Jeremy Wright 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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18th July 2024 (1)
Date
Thu 18th Jul 2024
90042661-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042455-0
Type
Office Costs
(Rent)
Amount
£1,750.00
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60247168-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£25.83
Paid
Date
Wed 19th Jun 2024
60242891-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May 2024
Amount
£60.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041912-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd June 2024 (2)
Date
Mon 3rd Jun 2024
60247168-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid
Date
Mon 3rd Jun 2024
60247168-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
60242186-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Fri 24th May 2024
60242186-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£43.97
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60242186-3
Type
Accommodation
(Utilities)
Description
TACONOVA UK LIMITED
Gas
Amount
£124.27
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041293-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60237450-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning March 2024
Amount
£60.00
Paid
Date
Fri 10th May 2024
60237454-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning April 2024
Amount
£60.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-43
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60237238-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£27.50
Paid
Date
Fri 26th Apr 2024
60239926-1
Type
Staffing
(Bought-in services)
Description
[***]
Professional & consultancy
Amount
£1,752.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
4004555-566
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.96
Paid

22nd April 2024 (3)
Date
Mon 22nd Apr 2024
60237238-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Mon 22nd Apr 2024
6014173-1
Type
Office Costs
(Rent)
Description
[***] 01/04/2024 to 30/06/2024
Amount
£1,750.00
Paid
Date
Mon 22nd Apr 2024
60237238-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£65.34
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
90040632-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th April 2024 (6)
Date
Tue 9th Apr 2024
60237238-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KENILWORTH NEWS
Amount
£95.40
Paid
Date
Tue 9th Apr 2024
4004555-567
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.23
Paid
Date
Tue 9th Apr 2024
4004555-569
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.89
Paid
Date
Tue 9th Apr 2024
4004555-565
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.23
Paid
Date
Tue 9th Apr 2024
4004555-564
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.32
Paid
Date
Tue 9th Apr 2024
4004555-568
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.89
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237238-5
Type
Office Costs
(Business rates)
Description
WARWICK DISTRICT COUNC
Amount
£386.16
Paid

25th March 2024 (3)
Date
Mon 25th Mar 2024
60232707-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Mon 25th Mar 2024
60232707-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£56.98
Paid
Date
Mon 25th Mar 2024
60234282-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£167.67
Paid

22nd March 2024 (2)
Date
Fri 22nd Mar 2024
60232709-1
Type
Accommodation
(Council tax)
Description
ROYAL BOROUGH OF GREEN
Amount
£1,199.66
Paid
Date
Fri 22nd Mar 2024
60234282-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£624.07
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60232707-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£79.53
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
4004497-134
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Wed 20th Mar 2024
4004497-135
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Wed 20th Mar 2024
4004497-133
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£136.85
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
60232709-2
Type
Office Costs
(Equipment - purchase)
Description
SQ SHD SMITH LTD
Office furniture
Amount
£420.00
Paid
Date
Fri 15th Mar 2024
4004489-956
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid

8th March 2024 (4)
Date
Fri 8th Mar 2024
4004489-959
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid
Date
Fri 8th Mar 2024
4004489-961
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid
Date
Fri 8th Mar 2024
4004489-958
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£367.20
Paid
Date
Fri 8th Mar 2024
4004489-960
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
4004489-957
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.80
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
90038560-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038257-1
Type
Office Costs
(Rent)
Amount
£1,750.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60218351-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - December
Amount
£60.00
Paid

22nd December 2023 (2)
Date
Fri 22nd Dec 2023
60218350-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Fri 22nd Dec 2023
60218350-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
90037797-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 19th Dec 2023
60218350-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KENILWORTH NEWS
Amount
£62.20
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60218350-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WARWICK DISTRICT COUNC
Amount
£280.80
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60218350-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£71.10
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60214431-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office - Nov - 2023
Amount
£60.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60214408-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037140-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60214408-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.75
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60214408-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60209094-2
Type
Office Costs
(Postage & couriers)
Description
Postage - November 2023
Amount
£4.80
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209030-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning October 2023
Amount
£60.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60209094-1
Type
Office Costs
(Postage & couriers)
Description
Postage - October 2023
Amount
£4.80
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036439-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th October 2023 (4)
Date
Wed 4th Oct 2023
4004084-75
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Wed 4th Oct 2023
4004084-76
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Wed 4th Oct 2023
4004084-74
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Wed 4th Oct 2023
4004084-77
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£68.41
Paid

3rd October 2023 (4)
Date
Tue 3rd Oct 2023
60209027-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£59.05
Paid
Date
Tue 3rd Oct 2023
90036165-0
Type
Office Costs
(Rent)
Amount
£1,750.00
Paid
Date
Tue 3rd Oct 2023
4004083-660
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£40.32
Paid
Date
Tue 3rd Oct 2023
60209027-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£65.34
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202300-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£60.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
4004026-611
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid

25th September 2023 (6)
Date
Mon 25th Sep 2023
60203096-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Mon 25th Sep 2023
60203096-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£167.67
Paid
Date
Mon 25th Sep 2023
4004026-609
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£236.90
Paid
Date
Mon 25th Sep 2023
4004026-612
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£209.95
Paid
Date
Mon 25th Sep 2023
4004026-608
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 25th Sep 2023
4004026-610
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£236.90
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035687-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60203096-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£61.28
Paid
Date
Tue 12th Sep 2023
60203096-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
KENILWORTH NEWS
Amount
£108.50
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60203096-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203096-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£63.43
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200952-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60200959-1
Type
Accommodation
(Utilities)
Description
HEATLINK (CLIENT SERVI
Gas
Amount
£6.30
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90035013-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60200959-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£36.18
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60200953-3
Type
Office Costs
(Stationery & printing)
Description
Purchase for constituency office - clock
Amount
£14.99
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60200959-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Wed 2nd Aug 2023
60200959-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£68.97
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60193820-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194448-1
Type
Office Costs
(Insurance - contents)
Description
BRUNEL INSURANCE BROKE
Amount
£541.66
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034332-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60194448-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£10.99
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
4003881-417
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.48
Paid
Date
Tue 11th Jul 2023
4003881-416
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£60.48
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194448-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£54.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189790-1
Type
Office Costs
(Cleaning services)
Description
Jubilee House cleaning June 23
Amount
£60.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60194448-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£59.48
Paid
Date
Tue 4th Jul 2023
60194448-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194448-9
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.56
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£193.75
Paid

23rd June 2023 (3)
Date
Fri 23rd Jun 2023
4003804-570
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.61
Paid
Date
Fri 23rd Jun 2023
4003804-571
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£40.32
Paid
Date
Fri 23rd Jun 2023
4003804-572
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£17.08
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191263-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033584-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60191263-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60191263-9
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£78.72
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184722-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for May 23
Amount
£60.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188519-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£55.89
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
60188519-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Mon 22nd May 2023
60188519-3
Type
Accommodation
(Utilities)
Description
HEATLINK (CLIENT SERVI
Gas
Amount
£106.00
Paid
Date
Mon 22nd May 2023
60188519-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
90032859-0
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60181745-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office
Amount
£60.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188519-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60188519-9
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£67.18
Paid

24th April 2023 (3)
Date
Mon 24th Apr 2023
60183575-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Mon 24th Apr 2023
60183575-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£55.89
Paid
Date
Mon 24th Apr 2023
60183575-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WARWICK DISTRICT COUNC
Amount
£137.34
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
90032162-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid
Date
Tue 18th Apr 2023
60181952-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KENILWORTH NEWS
Amount
£62.10
Paid
Date
Tue 18th Apr 2023
4003602-35
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
60183575-7
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£9.98
Paid
Date
Mon 3rd Apr 2023
60183575-8
Type
Office Costs
(Business rates)
Description
WARWICK DISTRICT COUNC
Amount
£351.05
Paid
Date
Mon 3rd Apr 2023
60183575-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£54.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176037-1
Type
Office Costs
(Cleaning services)
Description
Cleaning March 2023
Amount
£60.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60179714-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Thu 23rd Mar 2023
60179714-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£176.99
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031434-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

17th March 2023 (9)
Date
Fri 17th Mar 2023
60173132-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 17th Mar 2023
60173132-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 17th Mar 2023
60173132-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 17th Mar 2023
4003575-73
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-75
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Fri 17th Mar 2023
4003575-70
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid
Date
Fri 17th Mar 2023
4003575-71
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-72
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 17th Mar 2023
4003575-74
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid

16th March 2023 (7)
Date
Thu 16th Mar 2023
4003580-995
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.27
Paid
Date
Thu 16th Mar 2023
4003580-994
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.62
Paid
Date
Thu 16th Mar 2023
4003580-996
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.16
Paid
Date
Thu 16th Mar 2023
4003580-997
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.10
Paid
Date
Thu 16th Mar 2023
60179714-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.61
Paid
Date
Thu 16th Mar 2023
60179714-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.85
Paid
Date
Thu 16th Mar 2023
4003580-993
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.48
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60173132-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170591-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170591-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
60169768-1
Type
Accommodation
(Utilities)
Description
[***] [***] Water (Aug 22-Feb 23)
Water
Amount
£60.09
Paid
Date
Thu 2nd Mar 2023
60169768-2
Type
Office Costs
(Cleaning services)
Description
Jubilee House Cleaning Feb 23
Amount
£60.00
Paid
Date
Thu 2nd Mar 2023
90031171-0
Type
Office Costs
(Rent)
Amount
£1,750.00
Paid
Date
Thu 2nd Mar 2023
60179714-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60170616-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£27.06
Paid
Date
Mon 27th Feb 2023
60170616-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 27th Feb 2023
60170616-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£176.99
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170616-4
Type
MP Travel
(Rail)
Description
MARYLEBONE SSTP
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£34.30
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030753-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

17th February 2023 (4)
Date
Fri 17th Feb 2023
60169802-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 17th Feb 2023
4003464-470
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£36.82
Paid
Date
Fri 17th Feb 2023
60170591-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Feb 2023
60170591-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60170616-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£17.63
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60169802-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 10th Feb 2023
60169821-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170616-6
Type
Accommodation
(Utilities)
Description
HEATLINK (CLIENT SERVI
Gas
Amount
£89.15
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170616-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£55.89
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60170616-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC LIMITED
Internet
Amount
£50.00
Paid
Date
Tue 7th Feb 2023
60166469-1
Type
Office Costs
(Cleaning services)
Description
Jubilee House Cleaning
Amount
£60.00
Paid

6th February 2023 (6)
Date
Mon 6th Feb 2023
60170616-10
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 6th Feb 2023
60170616-9
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£54.80
Paid
Date
Mon 6th Feb 2023
4003445-215
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£134.82
Paid
Date
Mon 6th Feb 2023
60166207-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 6th Feb 2023
60166207-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Mon 6th Feb 2023
4003445-216
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Dorridge
To: London Terminals
Amount
£133.87
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60169802-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 3rd Feb 2023
60169802-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Feb 2023
60169802-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60169845-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£28.92
Paid
Date
Mon 30th Jan 2023
60169845-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 30th Jan 2023
60169845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003506-396
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60169845-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 23rd Jan 2023
60169845-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£121.10
Paid

20th January 2023 (5)
Date
Fri 20th Jan 2023
60166490-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jan 2023
60166490-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 20th Jan 2023
60166490-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 20th Jan 2023
60167355-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 20th Jan 2023
60167355-7
Type
Staff Travel
(Parking)
Description
Visit to Constituency
Within constituency
Amount
£8.60
Paid

19th January 2023 (7)
Date
Thu 19th Jan 2023
4003386-531
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.24
Paid
Date
Thu 19th Jan 2023
4003480-801
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.00
Paid
Date
Thu 19th Jan 2023
4003386-530
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.08
Paid
Date
Thu 19th Jan 2023
4003480-799
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£30.00
Paid
Date
Thu 19th Jan 2023
4003480-800
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£162.00
Paid
Date
Thu 19th Jan 2023
60169845-6
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£106.00
Paid
Date
Thu 19th Jan 2023
60167355-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
90030039-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid
Date
Tue 17th Jan 2023
4003379-11
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£68.41
Paid
Date
Tue 17th Jan 2023
4003379-10
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60169845-8
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 16th Jan 2023
60169845-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
KENILWORTH NEWS
Amount
£91.50
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60166490-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 13th Jan 2023
60167355-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 13th Jan 2023
60167355-6
Type
Staff Travel
(Parking)
Description
Visit to Constituency
Within constituency
Amount
£8.60
Paid
Date
Fri 13th Jan 2023
4003360-126
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60169845-9
Type
Staff Travel
(Hotel - UK Not London)
Description
CHESFORD GRANGE HOTEL
Amount
£111.00
Paid
Date
Thu 12th Jan 2023
60167355-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

10th January 2023 (4)
Date
Tue 10th Jan 2023
60169845-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
JP IT SOLUTIONS
Landline
Amount
£121.10
Paid
Date
Tue 10th Jan 2023
60169845-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JP IT SOLUTIONS
Landline
Amount
£55.89
Paid
Date
Tue 10th Jan 2023
4003386-529
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.16
Paid
Date
Tue 10th Jan 2023
4003360-125
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£60.02
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60169845-12
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60169845-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£54.00
Paid
Date
Fri 6th Jan 2023
60167355-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60162821-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [***] [***] (Dec - Jan)
Internet
Amount
£50.00
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60162798-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning December 22
Amount
£60.00
Paid
Date
Tue 3rd Jan 2023
60169845-14
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£28.72
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60163411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£139.28
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029326-0
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

16th December 2022 (6)
Date
Fri 16th Dec 2022
60161378-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 16th Dec 2022
60161378-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 16th Dec 2022
60161378-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 16th Dec 2022
4003205-460
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Didcot Parkway
To: London Terminals
Amount
£25.07
Paid
Date
Fri 16th Dec 2022
4003205-461
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Didcot Parkway
To: London Terminals
Amount
£37.67
Paid
Date
Fri 16th Dec 2022
60163411-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

15th December 2022 (8)
Date
Thu 15th Dec 2022
60161378-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 15th Dec 2022
4003205-459
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: KENILWORTH
Amount
£53.27
Paid
Date
Thu 15th Dec 2022
4003205-458
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: KENILWORTH
Amount
£35.37
Paid
Date
Thu 15th Dec 2022
60160081-1
Type
Staff Travel
(Subsistence)
Description
Evening meal x3 staff
London-constituency MP & Staff
Amount
£66.50
Paid
Date
Thu 15th Dec 2022
60163411-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL DU VIN
1 nights
Amount
£144.68
Paid
Date
Thu 15th Dec 2022
60163411-10
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL DU VIN
1 nights
Amount
£144.66
Paid
Date
Thu 15th Dec 2022
60163411-9
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL DU VIN
1 nights
Amount
£144.66
Paid
Date
Thu 15th Dec 2022
60167355-8
Type
Staff Travel
(Parking)
Description
Overnight Hotel Parking
Within constituency
Amount
£15.20
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60163411-14
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 12th Dec 2022
60163411-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£124.60
Paid

9th December 2022 (4)
Date
Fri 9th Dec 2022
60161159-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Dec 2022
60161378-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 9th Dec 2022
4003205-290
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£23.27
Paid
Date
Fri 9th Dec 2022
4003205-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£34.97
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60163411-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£172.76
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003205-383
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Dorridge
To: London Terminals
Amount
£133.87
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60163411-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.99
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60162821-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [***] [***] (Nov - Dec)
Internet
Amount
£50.00
Paid
Date
Mon 5th Dec 2022
60163411-13
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 5th Dec 2022
60163411-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£54.80
Paid

2nd December 2022 (6)
Date
Fri 2nd Dec 2022
60161159-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Dec 2022
60161159-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Dec 2022
60161159-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 2nd Dec 2022
70005254-1
Type
Office Costs
(Bought-in services)
Description
60104070;2-JW expenses- professional photos for social media
Professional & consultancy
Amount
Repaid
Repaid : £50.00
Date
Fri 2nd Dec 2022
60156644-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - November
Amount
£60.00
Paid
Date
Fri 2nd Dec 2022
60161378-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

1st December 2022 (7)
Date
Thu 1st Dec 2022
90029067-0
Type
Office Costs
(Rent)
Amount
£1,750.00
Paid
Date
Thu 1st Dec 2022
60161378-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 1st Dec 2022
4003205-595
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£35.07
Paid
Date
Thu 1st Dec 2022
60163411-8
Type
Staff Travel
(Hotel - UK Not London)
Description
CHESFORD GRANGE HOTEL
1 nights
Amount
£141.00
Paid
Date
Thu 1st Dec 2022
60163411-12
Type
Staff Travel
(Hotel - UK Not London)
Description
CHESFORD GRANGE HOTEL
1 nights
Amount
£141.00
Paid
Date
Thu 1st Dec 2022
60166501-2
Type
Staff Travel
(Subsistence)
Description
Meal in Constituency [***] [***]
Within constituency
Amount
£17.00
Paid
Date
Thu 1st Dec 2022
60166501-1
Type
Staff Travel
(Subsistence)
Description
Meal in Constituency [***] [***]
Within constituency
Amount
£17.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160429-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

25th November 2022 (6)
Date
Fri 25th Nov 2022
60160429-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£8.54
Paid
Date
Fri 25th Nov 2022
60156506-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 25th Nov 2022
60156506-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Nov 2022
60156506-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 25th Nov 2022
60156506-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 25th Nov 2022
60156460-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60160429-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 21st Nov 2022
60160429-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£173.17
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60156506-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 18th Nov 2022
60156460-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 18th Nov 2022
60156660-3
Type
Staff Travel
(Parking)
Description
Working at Constituency Office
Within constituency
Amount
£6.30
Paid
Date
Fri 18th Nov 2022
4003204-274
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
90028630-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid
Date
Thu 17th Nov 2022
60160429-7
Type
Accommodation
(Utilities)
Description
HEATLINK (CLIENT SERVI
Gas
Amount
£16.07
Paid
Date
Thu 17th Nov 2022
60160429-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£30.99
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160429-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

11th November 2022 (4)
Date
Fri 11th Nov 2022
4003136-470
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£13.87
Paid
Date
Fri 11th Nov 2022
60156506-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 11th Nov 2022
60156506-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Nov 2022
60156506-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

10th November 2022 (11)
Date
Thu 10th Nov 2022
60153907-2
Type
Staff Travel
(Other public transport)
Description
Salisbury to Marlborough to meet colleague pre travel to Constituency (tube strike)
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 10th Nov 2022
4003136-468
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£36.82
Paid
Date
Thu 10th Nov 2022
4003136-469
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid
Date
Thu 10th Nov 2022
60156506-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 10th Nov 2022
60160429-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£392.88
Paid
Date
Thu 10th Nov 2022
60156460-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Thu 10th Nov 2022
60156660-2
Type
Staff Travel
(Parking)
Description
Working at Constituency Office
Within constituency
Amount
£6.30
Paid
Date
Thu 10th Nov 2022
4003464-471
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£-36.15
Paid
Date
Thu 10th Nov 2022
60166944-2
Type
Staff Travel
(Subsistence)
Description
[***] [***]
Within constituency
Amount
£18.93
Paid
Date
Thu 10th Nov 2022
60166944-1
Type
Staff Travel
(Subsistence)
Description
3 staff [***] [***] - meal with itemised receipt)
Within constituency
Amount
£18.94
Paid
Date
Thu 10th Nov 2022
60166944-3
Type
Staff Travel
(Subsistence)
Description
[***] [***]
Within constituency
Amount
£18.93
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153907-1
Type
Staff Travel
(Rail)
Description
London to Salisbury (due to tube strike)
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60156506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60162821-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [***] [***] (Oct-Nov)
Internet
Amount
£50.00
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
4003136-467
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid
Date
Fri 4th Nov 2022
60156460-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 4th Nov 2022
60156660-1
Type
Staff Travel
(Parking)
Description
Working at Constituency Office
Within constituency
Amount
£6.30
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
4003165-108
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£136.82
Paid
Date
Thu 3rd Nov 2022
4003165-110
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£183.19
Paid
Date
Thu 3rd Nov 2022
4003165-109
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£183.19
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60156460-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60151819-1
Type
Office Costs
(Cleaning services)
Description
Jubilee House Cleaning - October
Amount
£60.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155363-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 31st Oct 2022
60155363-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60155363-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£6.44
Paid
Date
Fri 28th Oct 2022
60155363-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£173.11
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155363-5
Type
MP Travel
(Rail)
Description
MARYLEBONE SSTP
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£53.80
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60155363-6
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£51.80
Paid

21st October 2022 (6)
Date
Fri 21st Oct 2022
60150516-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at London flat (Sept-Oct)
Internet
Amount
£50.00
Paid
Date
Fri 21st Oct 2022
60150516-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at London flat (Aug-Sept)
Internet
Amount
£50.00
Paid
Date
Fri 21st Oct 2022
60150551-1
Type
Office Costs
(Cleaning services)
Description
Jubilee House Cleaning - September
Amount
£60.00
Paid
Date
Fri 21st Oct 2022
60150512-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard for Constituency Office
Amount
£44.49
Paid
Date
Fri 21st Oct 2022
60150512-2
Type
Office Costs
(Stationery & printing)
Description
Office Misc Items
Amount
£16.00
Paid
Date
Fri 21st Oct 2022
60150511-1
Type
Staff Travel
(Rail)
Description
YP Railcard for Business Journeys
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£30.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027966-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60155363-8
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 17th Oct 2022
60155363-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AVENA GROUP
Amount
£54.00
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60151780-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 14th Oct 2022
60155363-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Fri 14th Oct 2022
60151782-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 14th Oct 2022
60150524-3
Type
Staff Travel
(Parking)
Description
Working in Constituency
London-constituency MP & Staff
Amount
£6.30
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60155363-10
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH/GRE
Amount
£1,290.06
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60149398-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - August
Amount
£60.00
Paid
Date
Wed 12th Oct 2022
60149403-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wifi maintenance
Internet
Amount
£114.00
Paid
Date
Wed 12th Oct 2022
60149399-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers
Amount
£56.40
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60155363-15
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Oct 2022
60155363-12
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£54.80
Paid
Date
Tue 11th Oct 2022
60155363-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.98
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60151780-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155363-13
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£133.60
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151782-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60155363-14
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£67.21
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149073-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
60151775-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 29th Sep 2022
60151775-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 29th Sep 2022
4002872-308
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60149073-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Mon 26th Sep 2022
60150524-2
Type
Staff Travel
(Parking)
Description
Working in Constiteuncy
London-constituency MP & Staff
Amount
£6.30
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60151755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£342.18
Paid
Date
Thu 22nd Sep 2022
60149073-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151755-2
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£124.60
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60146534-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement laptop charger
Amount
£21.95
Paid
Date
Tue 20th Sep 2022
90027240-0
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid
Date
Tue 20th Sep 2022
60151755-3
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£159.40
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
4002854-483
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£36.57
Paid
Date
Fri 16th Sep 2022
60149073-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60151755-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£54.80
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60151755-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£159.40
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60151775-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Sat 10th Sep 2022
60151755-6
Type
MP Travel
(Rail)
Description
BANBURY SSTP
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£53.60
Paid

9th September 2022 (8)
Date
Fri 9th Sep 2022
60146544-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Power strip
Amount
£23.98
Paid
Date
Fri 9th Sep 2022
60146544-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charging cables
Amount
£8.99
Paid
Date
Fri 9th Sep 2022
60146544-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charging cables
Amount
£8.49
Paid
Date
Fri 9th Sep 2022
60146544-4
Type
Office Costs
(Stationery & printing)
Description
Wall frame
Amount
£19.99
Paid
Date
Fri 9th Sep 2022
60146544-5
Type
Office Costs
(Stationery & printing)
Description
Mouse mat
Amount
£15.98
Paid
Date
Fri 9th Sep 2022
4002854-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid
Date
Fri 9th Sep 2022
60151775-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 9th Sep 2022
60149073-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
4002803-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£39.82
Paid
Date
Mon 5th Sep 2022
4002803-19
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£36.12
Paid
Date
Mon 5th Sep 2022
60151755-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90027003-0
Type
Office Costs
(Rent)
Amount
£1,750.00
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
60146442-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOLIDAY INN
1 nights
Amount
£112.00
Paid
Date
Wed 24th Aug 2022
60146442-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOLIDAY INN
1 nights
Amount
£112.00
Paid
Date
Wed 24th Aug 2022
60146442-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOLIDAY INN
1 nights
Amount
£112.00
Paid
Date
Wed 24th Aug 2022
60150524-1
Type
Staff Travel
(Parking)
Description
Working in Constituency
London-constituency MP & Staff
Amount
£6.30
Paid

23rd August 2022 (4)
Date
Tue 23rd Aug 2022
60146442-4
Type
Office Costs
(Hospitality)
Description
ALMANACK
Amount
£160.15
Paid
Date
Tue 23rd Aug 2022
4002803-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid
Date
Tue 23rd Aug 2022
4002803-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£23.37
Paid
Date
Tue 23rd Aug 2022
60146490-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60146490-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026560-0
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60146490-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60146490-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
4002754-292
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£52.22
Paid
Date
Tue 9th Aug 2022
60146490-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid
Date
Tue 9th Aug 2022
4002754-291
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£29.62
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60146442-5
Type
Office Costs
(Insurance - contents)
Description
BRUNEL INSURANCE BROKE
Amount
£463.56
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60146474-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60152086-1
Type
Accommodation
(Utilities)
Description
London Flat Heating (May - July)
Other fuel
Amount
£10.32
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60145123-9
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£59.31
Paid

28th July 2022 (5)
Date
Thu 28th Jul 2022
60139584-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.45
Paid
Date
Thu 28th Jul 2022
4002749-478
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£24.78
Paid
Date
Thu 28th Jul 2022
4002749-115
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.55
Paid
Date
Thu 28th Jul 2022
4002749-477
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.20
Paid
Date
Thu 28th Jul 2022
60145123-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£297.92
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
4002754-290
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£35.07
Paid
Date
Tue 26th Jul 2022
4002754-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£23.37
Paid

22nd July 2022 (5)
Date
Fri 22nd Jul 2022
60139586-2
Type
Staff Travel
(Parking)
Description
Parking for Consituency Office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 22nd Jul 2022
60139584-2
Type
Staff Travel
(Rail)
Description
Travel to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£53.80
Paid
Date
Fri 22nd Jul 2022
60139586-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 22nd Jul 2022
60139582-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London Accommodation
Internet
Amount
£49.35
Paid
Date
Fri 22nd Jul 2022
60139584-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.94
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025894-1
Type
Accommodation
(Rent)
Amount
£1,612.50
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60145123-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£159.40
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
4002696-505
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60139586-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Wed 13th Jul 2022
60145123-6
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£325.00
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60137273-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning June 22
Amount
£60.00
Paid
Date
Tue 12th Jul 2022
4002696-504
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Dorridge
To: London Terminals
Amount
£133.87
Paid
Date
Tue 12th Jul 2022
60137273-2
Type
Office Costs
(Bought-in services)
Description
Interpreter for Russian Speaking Constituent
Professional & consultancy
Amount
£75.00
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60145123-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 11th Jul 2022
60145123-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-44.81
Paid
Date
Mon 11th Jul 2022
60145123-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£98.59
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60137284-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 8th Jul 2022
60137284-7
Type
Staff Travel
(Parking)
Description
Parking for Consituency Office
Extended UK travel
Amount
£3.90
Paid
Date
Fri 8th Jul 2022
60137446-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025549-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 5th Jul 2022
60145123-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.49
Paid
Date
Tue 5th Jul 2022
90025549-1-C
Type
Office Costs
(Rent)
Description
[200008759-9]
Amount
£350.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60137284-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Mon 4th Jul 2022
60145123-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
4002641-459
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137284-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Thu 30th Jun 2022
60137255-1
Type
Office Costs
(Business rates)
Description
WARWICK DISTRICT COUNC
Amount
£917.66
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60137255-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£159.40
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137275-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137284-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

22nd June 2022 (8)
Date
Wed 22nd Jun 2022
60137284-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Wed 22nd Jun 2022
60139582-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London Accommodation
Internet
Amount
£30.00
Paid
Date
Wed 22nd Jun 2022
60137255-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£40.66
Paid
Date
Wed 22nd Jun 2022
4002647-541
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£7.34
Paid
Date
Wed 22nd Jun 2022
60134199-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£57.90
Paid
Date
Wed 22nd Jun 2022
60134199-1
Type
Office Costs
(Training - staff)
Description
Caseworker Training for New Starter
Amount
£390.00
Paid
Date
Wed 22nd Jun 2022
4002647-543
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£7.27
Paid
Date
Wed 22nd Jun 2022
4002647-542
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.66
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025177-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60137255-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£470.39
Paid
Date
Mon 20th Jun 2022
60137255-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid
Date
Mon 20th Jun 2022
60137491-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137284-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137255-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.20
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60133343-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Services and Help
Amount
£3,061.62
Paid
Date
Tue 14th Jun 2022
60133343-4
Type
Office Costs
(Bought-in services)
Description
Consultancy services in relation to appraisal and review of Staff Team
Professional & consultancy
Amount
£1,680.00
Paid
Date
Tue 14th Jun 2022
4002606-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Dorridge
To: London Terminals
Amount
£133.87
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137255-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60133346-4
Type
Staff Travel
(Parking)
Description
Parking for Consituency Office
Extended UK travel
Amount
£6.30
Paid
Date
Fri 10th Jun 2022
60133346-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60133346-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60133346-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 188 miles
Amount
£84.60
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60137255-8
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 6th Jun 2022
60137255-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 6th Jun 2022
60137491-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.47
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60133343-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning May 22
Amount
£60.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
4002563-333
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60133331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£291.08
Paid
Date
Wed 25th May 2022
4002563-332
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£131.67
Paid
Date
Wed 25th May 2022
60133331-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,452.26
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133331-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£54.80
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60139582-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London Accommodation
Internet
Amount
£30.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133331-4
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60133331-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 17th May 2022
90024472-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 17th May 2022
4002520-66
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,111.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60133343-2
Type
Accommodation
(Utilities)
Description
Heating for London Accomodation
Other fuel
Amount
£76.31
Paid
Date
Mon 16th May 2022
60133331-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
200007476-614
Type
Office Costs
(Rent)
Description
[200008759-3]
Amount
£1,750.00
Paid
Date
Thu 12th May 2022
200007476-614-C
Type
Office Costs
(Rent)
Description
[200008759-8]
Amount
£350.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60133331-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128578-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Apr 22
Amount
£60.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002530-486
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£40.66
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128554-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023815-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128578-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Support for Interviews
Amount
£400.00
Paid

12th April 2022 (5)
Date
Tue 12th Apr 2022
4002483-366
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.27
Paid
Date
Tue 12th Apr 2022
4002483-367
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.41
Paid
Date
Tue 12th Apr 2022
4002483-370
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.16
Paid
Date
Tue 12th Apr 2022
4002483-368
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.92
Paid
Date
Tue 12th Apr 2022
4002483-369
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£57.80
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60128593-2
Type
Staff Travel
(Rail)
Description
Travel to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£54.80
Paid
Date
Fri 8th Apr 2022
4002518-148
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid
Date
Fri 8th Apr 2022
60128593-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60124104-1
Type
Office Costs
(Software & applications)
Description
Anti Virus for colleague´s Laptop
Amount
£58.80
Paid
Date
Wed 6th Apr 2022
60124091-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Feb 22
Amount
£60.00
Paid
Date
Wed 6th Apr 2022
60124091-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Support for Intreviews
Amount
£400.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124089-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH/GRE
Amount
£1,140.06
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124089-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid
Date
Mon 28th Mar 2022
60124089-2
Type
Office Costs
(Business rates)
Description
WARWICK DISTRICT COUNC
Amount
£167.16
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
4002410-96
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid
Date
Fri 25th Mar 2022
60124089-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£155.89
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124089-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
4002410-95
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£131.67
Paid
Date
Fri 18th Mar 2022
60124089-6
Type
Office Costs
(Recruitment Services &Costs)
Description
BULLIVANT MEDIA LTD
Amount
£1,200.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124089-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124089-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124089-9
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£89.60
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
4002385-465
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£55.47
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124089-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£155.89
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021745-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

11th January 2022 (9)
Date
Tue 11th Jan 2022
60112084-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers New Supplier Dec 21
Amount
£5.10
Paid
Date
Tue 11th Jan 2022
90021594-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 11th Jan 2022
60112084-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Dec21
Amount
£60.00
Paid
Date
Tue 11th Jan 2022
60112084-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers Old Supplier Dec 21
Amount
£51.70
Paid
Date
Tue 11th Jan 2022
90021594-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 11th Jan 2022
90021594-2
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 11th Jan 2022
90021594-2-C
Type
Office Costs
(Rent)
Description
[200008759-7]
Amount
£350.00
Paid
Date
Tue 11th Jan 2022
90021594-0-C
Type
Office Costs
(Rent)
Description
[200008759-5]
Amount
£350.00
Paid
Date
Tue 11th Jan 2022
90021594-1-C
Type
Office Costs
(Rent)
Description
[200008759-6]
Amount
£350.00
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
60112078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid
Date
Tue 21st Dec 2021
90020964-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112078-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60112078-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£115.05
Paid
Date
Thu 9th Dec 2021
60108361-2
Type
Office Costs
(Website hosting and design)
Description
https://www.jeremywright.org.uk/
Amount
£300.00
Paid
Date
Thu 9th Dec 2021
60108361-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Nov 21
Amount
£60.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112078-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108336-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108336-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108336-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020310-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108336-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£79.80
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
60104070-2
Type
Office Costs
(Bought-in services)
Description
Professional Photos for Social Media
Professional & consultancy
Amount
£50.00
Paid
Date
Tue 9th Nov 2021
60104086-1
Type
Office Costs
(Postage & couriers)
Description
Postage for Security Forms
Amount
£6.85
Paid
Date
Tue 9th Nov 2021
60104070-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Oct 21
Amount
£60.00
Paid
Date
Tue 9th Nov 2021
60104070-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers
Amount
£126.90
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108336-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£70.80
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104081-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108336-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60104067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid
Date
Tue 26th Oct 2021
60104067-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£198.27
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104067-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019631-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104067-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104067-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WARWICK DISTRICT COUNC
Amount
£138.00
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60100406-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Sept 21
Amount
£60.00
Paid
Date
Tue 12th Oct 2021
60104067-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid
Date
Tue 12th Oct 2021
60100408-1
Type
Office Costs
(Cleaning services)
Description
Cleaning material for the Constituency Office
Amount
£33.80
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
4002115-235
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 8th Oct 2021
4002115-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£52.80
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
4002115-234
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 6th Oct 2021
4002115-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£124.10
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100434-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£4.89
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60100374-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 262 miles
Amount
£118.08
Paid
Date
Fri 24th Sep 2021
60100434-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£13.16
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60100382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid
Date
Thu 23rd Sep 2021
60100434-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.89
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100406-2
Type
Accommodation
(Utilities)
Description
Electricity for London Accomodation
Electricity
Amount
£15.53
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019051-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100382-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£61.80
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100382-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096183-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Aug 21
Amount
£60.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100382-4
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£90.30
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100382-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,148.66
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60096124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096191-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£1.40
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096124-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£129.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018206-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
4002021-72
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£68.18
Paid

10th August 2021 (14)
Date
Tue 10th Aug 2021
4002019-338
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.68
Paid
Date
Tue 10th Aug 2021
60096183-1
Type
Accommodation
(Cleaning services)
Description
End of Lease Cleaning for Flat
Amount
£186.00
Paid
Date
Tue 10th Aug 2021
4002021-70
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£91.28
Paid
Date
Tue 10th Aug 2021
60096191-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.06
Paid
Date
Tue 10th Aug 2021
60100382-6
Type
Office Costs
(Insurance - buildings)
Description
BRUNEL INSURANCE BROKE
Amount
£432.20
Paid
Date
Tue 10th Aug 2021
4002019-336
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.70
Paid
Date
Tue 10th Aug 2021
60092868-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Tue 10th Aug 2021
4002019-339
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.86
Paid
Date
Tue 10th Aug 2021
4002021-68
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£68.18
Paid
Date
Tue 10th Aug 2021
60096124-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£62.87
Paid
Date
Tue 10th Aug 2021
4002019-337
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.20
Paid
Date
Tue 10th Aug 2021
4002021-69
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£91.28
Paid
Date
Tue 10th Aug 2021
4002019-340
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£14.40
Paid
Date
Tue 10th Aug 2021
4002021-71
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£91.28
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60092859-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092859-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH/GRE
Amount
£133.28
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092859-3
Type
Miscellaneous
(Removals)
Description
TOP REMOVALS
Amount
£144.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017563-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092859-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60090323-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60092859-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£87.60
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60092859-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017108-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60090319-8
Type
Miscellaneous
(Removals)
Description
TOP REMOVALS
Amount
£192.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60090319-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid
Date
Mon 28th Jun 2021
60090319-9
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60090319-6
Type
Office Costs
(Business rates)
Description
WARWICK DISTRICT COUNC
Amount
£85.33
Paid
Date
Thu 24th Jun 2021
60090319-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60090319-5
Type
Office Costs
(Recruitment Services &Costs)
Description
BULLIVANT MEDIA LTD
Amount
£720.00
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60090319-12
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 21st Jun 2021
60090319-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£120.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087537-1
Type
Staff Travel
(Rail)
Description
Train Ticket amendment for Constituency Staffer return travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£19.70
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087326-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning May 21
Amount
£60.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60090319-10
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 14th Jun 2021
60090319-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090319-11
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 7th Jun 2021
60090319-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016358-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60087277-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 25th May 2021
60087277-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 25th May 2021
60087277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£133.33
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087277-7
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 24th May 2021
60087277-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60087277-5
Type
MP Travel
(Rail)
Description
BANBURY STATION T/O
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£46.30
Paid
Date
Tue 18th May 2021
60087277-8
Type
MP Travel
(Parking)
Description
BANBURY STATION T/O
London-constituency MP & Staff
Amount
£25.50
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60083750-2
Type
Office Costs
(Equipment - purchase)
Description
Office Chair for Working from Home
Computer, laptop, PC, tablet & accessories
Amount
£71.99
Paid
Date
Thu 13th May 2021
60083750-1
Type
Office Costs
(Equipment - purchase)
Description
Docking Station for Staffer
Office furniture
Amount
£55.99
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60087277-9
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 12th May 2021
60087277-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60083372-2
Type
Accommodation
(Utilities)
Description
Heating/Power charges for London Accomodation
Other fuel
Amount
£288.29
Paid
Date
Tue 11th May 2021
60083372-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning April
Amount
£60.00
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60083396-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair for Working from Home
Office furniture
Amount
£200.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-59
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015718-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083368-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£135.06
Paid
Date
Thu 22nd Apr 2021
60083368-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£75.42
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60083749-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£52.80
Paid
Date
Mon 19th Apr 2021
60083749-1
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£18.00
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60080959-1
Type
Office Costs
(Software & applications)
Description
Anti Virus for colleague‘s Laptop
Amount
£34.80
Paid
Date
Wed 14th Apr 2021
60080954-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning March
Amount
£50.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015188-1
Type
Office Costs
(Rent)
Amount
£1,939.00
Paid
Date
Tue 6th Apr 2021
90015044-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60079602-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH/GRE
Amount
£956.67
Paid
Date
Tue 23rd Mar 2021
60079602-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£127.93
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079602-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

9th March 2021 (4)
Date
Tue 9th Mar 2021
60076917-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop/Docking Station Power Cable
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Tue 9th Mar 2021
60076915-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop, Mouse and Headphones for Working From Home
Computer, laptop, PC, tablet & accessories
Amount
£1,169.94
Paid
Date
Tue 9th Mar 2021
60076897-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Feb 21
Amount
£50.00
Paid
Date
Tue 9th Mar 2021
60076897-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers to Constituency Office
Amount
£139.15
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014266-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076895-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£127.93
Paid

9th February 2021 (3)
Date
Tue 9th Feb 2021
60074350-1
Type
Accommodation
(Utilities)
Description
Heating and Power Charges 14 Aug to 25 Nov
Other fuel
Amount
£135.60
Paid
Date
Tue 9th Feb 2021
60074324-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Jan 21
Amount
£50.00
Paid
Date
Tue 9th Feb 2021
60076895-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£64.09
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013616-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074322-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£42.24
Paid
Date
Fri 22nd Jan 2021
60074322-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£127.93
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071851-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Dec 20
Amount
£50.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013126-1
Type
Office Costs
(Rent)
Amount
£1,939.00
Paid
Date
Wed 6th Jan 2021
90012968-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60071846-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£127.93
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60071846-4
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 14th Dec 2020
60071846-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60074821-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 65 miles
Amount
£29.34
Paid

8th December 2020 (3)
Date
Tue 8th Dec 2020
60068427-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Nov 20
Amount
£50.00
Paid
Date
Tue 8th Dec 2020
60068427-3
Type
Office Costs
(Website hosting and design)
Description
https://www.jeremywright.org.uk/
Amount
£300.00
Paid
Date
Tue 8th Dec 2020
60068427-2
Type
Accommodation
(Utilities)
Description
Heating/Power Charges for London Accommodation
Other fuel
Amount
£126.24
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60071846-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Mon 7th Dec 2020
60071846-5
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012232-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60068413-1
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£32.30
Paid
Date
Mon 30th Nov 2020
60068413-13
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60068413-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£39.18
Paid
Date
Thu 26th Nov 2020
60068413-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£127.93
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068413-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Mon 23rd Nov 2020
60068413-12
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60068413-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Mon 16th Nov 2020
60068413-11
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60076966-1
Type
Office Costs
(Equipment - purchase)
Description
Docking Station for Staffer to Work from Home
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Fri 13th Nov 2020
60076966-2
Type
Office Costs
(Equipment - purchase)
Description
Monitor for Staffer to Work from Home
Computer, laptop, PC, tablet & accessories
Amount
£124.99
Paid

10th November 2020 (9)
Date
Tue 10th Nov 2020
60065512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£127.93
Paid
Date
Tue 10th Nov 2020
60065512-6
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 10th Nov 2020
60065513-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Oct 20
Amount
£50.00
Paid
Date
Tue 10th Nov 2020
60065512-8
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 10th Nov 2020
60065512-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 10th Nov 2020
60065512-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 10th Nov 2020
60065512-7
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 10th Nov 2020
60065512-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£65.03
Paid
Date
Tue 10th Nov 2020
60065512-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60068413-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Mon 9th Nov 2020
60068413-10
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068413-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-55.98
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60068413-8
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Mon 2nd Nov 2020
60068413-9
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011564-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

13th October 2020 (3)
Date
Tue 13th Oct 2020
60062540-1
Type
Office Costs
(Stationery & printing)
Description
Hand Sanitiser for Westminster Office
Amount
£21.99
Paid
Date
Tue 13th Oct 2020
60062580-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Sept 20
Amount
£50.00
Paid
Date
Tue 13th Oct 2020
60062580-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers for Constituency Office
Amount
£126.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010909-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60062574-8
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 28th Sep 2020
60062574-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60062574-3
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Mon 21st Sep 2020
60062574-12
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 21st Sep 2020
60062574-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£125.13
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60062574-9
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 14th Sep 2020
60062574-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid

8th September 2020 (7)
Date
Tue 8th Sep 2020
60058385-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Sept 20
Amount
£50.00
Paid
Date
Tue 8th Sep 2020
4001326-25
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£138.94
Paid
Date
Tue 8th Sep 2020
4001326-27
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 8th Sep 2020
4001273-666
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£49.49
Paid
Date
Tue 8th Sep 2020
4001326-26
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 8th Sep 2020
4001326-28
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 8th Sep 2020
4001273-667
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.32
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60062574-10
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 7th Sep 2020
60062574-5
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
90010176-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid
Date
Tue 1st Sep 2020
60062574-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 1st Sep 2020
60062574-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£62.41
Paid
Date
Tue 1st Sep 2020
60062574-11
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60059903-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£125.13
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009928-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60056300-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Jul 20
Amount
£50.00
Paid

11th August 2020 (9)
Date
Tue 11th Aug 2020
60056023-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 11th Aug 2020
60056023-7
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Aug 2020
60056023-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£126.00
Paid
Date
Tue 11th Aug 2020
60056023-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 11th Aug 2020
60056023-6
Type
Office Costs
(Insurance - buildings)
Description
WWW.EASY-BUSINESS-INSU
Amount
£515.56
Paid
Date
Tue 11th Aug 2020
60056023-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£67.38
Paid
Date
Tue 11th Aug 2020
60056023-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 11th Aug 2020
60056023-8
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Aug 2020
60056023-9
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059903-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th July 2020 (14)
Date
Tue 14th Jul 2020
60053329-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning June 20
Amount
£50.00
Paid
Date
Tue 14th Jul 2020
60053302-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£125.13
Paid
Date
Tue 14th Jul 2020
60053302-9
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 14th Jul 2020
60053302-10
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 14th Jul 2020
60053302-8
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 14th Jul 2020
60053302-12
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 14th Jul 2020
60053302-11
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 14th Jul 2020
60053302-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 14th Jul 2020
60053329-2
Type
Accommodation
(Utilities)
Description
Heating Power Charges
Other fuel
Amount
£241.97
Paid
Date
Tue 14th Jul 2020
60053302-3
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 14th Jul 2020
60053302-4
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 14th Jul 2020
60053302-6
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 14th Jul 2020
60053302-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid
Date
Tue 14th Jul 2020
60053302-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053558-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008869-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049392-1
Type
Office Costs
(Stationery & printing)
Description
Hand Sanitiser for the Westminster Office
Amount
£29.98
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008320-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049389-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May
Amount
£50.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-111
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£125.13
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007717-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047160-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning April 20
Amount
£50.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top Up (As this is the new office phone)
Amount
£10.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047165-2
Type
Office Costs
(Software & applications)
Description
Fixing Parliamentary Laptop due to fault
Amount
£125.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047165-1
Type
Staffing
(Health & welfare - staff)
Description
Mindfulness Course
Amount
£8.00
Paid

21st April 2020 (2)
Date
Tue 21st Apr 2020
60047158-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£125.73
Paid
Date
Tue 21st Apr 2020
60047158-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£86.85
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047158-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60044628-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for Constituency Office March 20
Amount
£50.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60049389-2
Type
Accommodation
(Utilities)
Description
Heating and Power Charges 1 Nov 19 to 14 Feb 20
Other fuel
Amount
£408.41
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90007050-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid
Date
Wed 1st Apr 2020
90006898-0
Type
Office Costs
(Rent)
Amount
£1,939.00
Paid
Date
Wed 1st Apr 2020
60044625-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for working from home
Printer, photocopier & scanner
Amount
£56.49
Paid
Date
Wed 1st Apr 2020
60044625-2
Type
Office Costs
(Equipment - purchase)
Description
Headset for working from home
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047160-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers to Constituency Office
Amount
£83.45
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60044657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£121.93
Paid
Date
Wed 25th Mar 2020
60044657-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044657-11
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 23rd Mar 2020
60044657-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041647-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charge for Parliament Laptop so he can work from home
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041647-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sim and Charger for Mobile Phone
Amount
£14.99
Paid
Date
Tue 17th Mar 2020
60041647-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Adding Credit onto Mobile
Amount
£10.00
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60044657-4
Type
Accommodation
(Council Tax)
Description
LONDON BOROUGH/GRE
Amount
£902.86
Paid
Date
Mon 16th Mar 2020
60044657-9
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 16th Mar 2020
60044657-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-441
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-442
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£28.49
Paid
Date
Wed 11th Mar 2020
4000835-1661
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£64.44
Paid
Date
Wed 11th Mar 2020
4000835-1662
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.40
Paid
Date
Wed 11th Mar 2020
60044657-7
Type
Office Costs
(Software & applications)
Description
ACROBAT PRO SUBS
Amount
£181.10
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60039946-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Feb 20
Amount
£50.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60044657-6
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Mon 9th Mar 2020
60044657-10
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039946-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006395-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60044657-12
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 2nd Mar 2020
60044657-8
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£51.50
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.50
Paid
Date
Sun 1st Mar 2020
4000860-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£51.50
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60039949-4
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£14.20
Paid
Date
Fri 28th Feb 2020
60039946-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£121.93
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039940-7
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Mon 24th Feb 2020
60039940-12
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60039949-3
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£14.20
Paid
Date
Fri 21st Feb 2020
60039946-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-524
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Mon 17th Feb 2020
4000780-525
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60039946-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Feb 2020
60037376-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 212 miles
Amount
£95.40
Paid

11th February 2020 (13)
Date
Tue 11th Feb 2020
60035413-11
Type
Office Costs
(Rent)
Description
WARWICK DISTRICT COUNC
Amount
£1,939.00
Paid
Date
Tue 11th Feb 2020
60035413-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£122.43
Paid
Date
Tue 11th Feb 2020
60035397-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Jan 20
Amount
£50.00
Paid
Date
Tue 11th Feb 2020
60035413-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£57.13
Paid
Date
Tue 11th Feb 2020
60039940-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£63.46
Paid
Date
Tue 11th Feb 2020
60035413-7
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Feb 2020
60035413-8
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Feb 2020
60035413-9
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Feb 2020
60035413-10
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Tue 11th Feb 2020
60035413-3
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 11th Feb 2020
60035413-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 11th Feb 2020
60035413-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Tue 11th Feb 2020
60035413-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60039940-8
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Mon 10th Feb 2020
60039940-11
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

7th February 2020 (10)
Date
Fri 7th Feb 2020
60037733-1
Type
Office Costs
(Equipment - purchase)
Description
Yubikey for New Staff Member
Computer, laptop, PC, tablet & accessories
Amount
£41.93
Paid
Date
Fri 7th Feb 2020
4000751-113
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-114
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-115
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-116
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-117
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-118
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-119
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-12
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
60035397-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.99
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005931-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60035395-1
Type
Staff Travel
(Parking)
Description
Parking at Station when coming down to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 3rd Feb 2020
60039940-10
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 3rd Feb 2020
60039940-9
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£117.00
Paid
Date
Mon 3rd Feb 2020
4000793-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.00
Paid
Date
Mon 3rd Feb 2020
4000793-578
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st January 2020 (6)
Date
Fri 31st Jan 2020
60035397-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Fri 31st Jan 2020
60035397-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 31st Jan 2020
60039949-1
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£13.00
Paid
Date
Fri 31st Jan 2020
60039940-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£121.93
Paid
Date
Fri 31st Jan 2020
4000749-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£54.10
Paid
Date
Fri 31st Jan 2020
4000749-241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£54.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035397-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035397-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.68
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000704-0
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-120.00
Paid
Date
Tue 14th Jan 2020
60031920-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Dec 19
Amount
£45.00
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005421-0
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid
Date
Thu 2nd Jan 2020
90005265-0
Type
Office Costs
(Rent)
Amount
£1,939.00
Paid

18th December 2019 (11)
Date
Wed 18th Dec 2019
60031916-1
Type
MP Travel
(Rail)
Description
MARYLEBONE SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£50.00
Paid
Date
Wed 18th Dec 2019
60029590-4
Type
Staff Travel
(Taxi)
Description
Taxi from Constituency Office to Leamington Spa Station
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£9.40
Paid
Date
Wed 18th Dec 2019
60029590-5
Type
Staff Travel
(Taxi)
Description
Taxi from Constituency Office to Leamington Spa Station
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£10.63
Paid
Date
Wed 18th Dec 2019
60029590-6
Type
Staff Travel
(Taxi)
Description
Taxi from Constituency Office to Leamington Spa Station
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£11.13
Paid
Date
Wed 18th Dec 2019
60029590-7
Type
Staff Travel
(Taxi)
Description
Taxi from Constituency Office to Leamington Spa Station
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£9.98
Paid
Date
Wed 18th Dec 2019
60029590-2
Type
Staff Travel
(Subsistence)
Description
Constituency Work
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 18th Dec 2019
60029590-3
Type
Staff Travel
(Subsistence)
Description
Constituency Work
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 18th Dec 2019
60029590-9
Type
Staff Travel
(Taxi)
Description
Taxi from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£13.00
Paid
Date
Wed 18th Dec 2019
60029590-10
Type
Staff Travel
(Taxi)
Description
Taxi from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£15.00
Paid
Date
Wed 18th Dec 2019
60029590-11
Type
Staff Travel
(Taxi)
Description
Taxi from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£15.00
Paid
Date
Wed 18th Dec 2019
60029590-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£33.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60031920-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers to the Constituency Office
Amount
£101.25
Paid
Date
Tue 17th Dec 2019
60031920-2
Type
Accommodation
(Utilities)
Description
Heating/power charges for London accommodation
Other fuel
Amount
£183.88
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60031916-3
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Mon 16th Dec 2019
60031916-2
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: London Terminals
To: Warwick Parkway
Amount
£50.00
Paid

13th December 2019 (8)
Date
Fri 13th Dec 2019
60029011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£121.93
Paid
Date
Fri 13th Dec 2019
60029011-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£96.00
Paid
Date
Fri 13th Dec 2019
60029011-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£96.00
Paid
Date
Fri 13th Dec 2019
60029011-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£121.93
Paid
Date
Fri 13th Dec 2019
60029013-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Nov 19
Amount
£45.00
Paid
Date
Fri 13th Dec 2019
60029013-2
Type
Office Costs
(Website hosting and design)
Description
https://www.jeremywright.org.uk/
Amount
£300.00
Paid
Date
Fri 13th Dec 2019
60029011-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£50.00
Paid
Date
Fri 13th Dec 2019
60029011-6
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004805-1
Type
Accommodation
(Rent)
Amount
£1,530.00
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
60029534-2
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.10
Paid
Date
Fri 29th Nov 2019
60029534-8
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£50.00
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-118
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.98
Paid
Date
Thu 21st Nov 2019
4000603-120
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.66
Paid
Date
Thu 21st Nov 2019
4000603-119
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.14
Paid
Date
Thu 21st Nov 2019
4000612-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£33.00
Paid

14th November 2019 (15)
Date
Thu 14th Nov 2019
60026889-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Oct 19
Amount
£45.00
Paid
Date
Thu 14th Nov 2019
60026874-4
Type
Office Costs
(Rent)
Description
WARWICK DISTRICT COUNC
Amount
£1,939.00
Paid
Date
Thu 14th Nov 2019
60026874-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£75.71
Paid
Date
Thu 14th Nov 2019
60026874-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£122.43
Paid
Date
Thu 14th Nov 2019
60026874-18
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Thu 14th Nov 2019
60026874-13
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Thu 14th Nov 2019
60026874-14
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Thu 14th Nov 2019
60026874-16
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Thu 14th Nov 2019
60026874-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£52.60
Paid
Date
Thu 14th Nov 2019
60029534-3
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.00
Paid
Date
Thu 14th Nov 2019
60029534-7
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£50.00
Paid
Date
Thu 14th Nov 2019
60026874-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick
To: London Terminals
Amount
£113.50
Paid
Date
Thu 14th Nov 2019
60026874-17
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick
To: London Terminals
Amount
£50.00
Paid
Date
Thu 14th Nov 2019
60026874-2
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick
To: London Terminals
Amount
£113.50
Paid
Date
Thu 14th Nov 2019
60026874-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick
To: London Terminals
Amount
£113.50
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60029534-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger for Parliamentary Laptop
Amount
£39.99
Paid

7th November 2019 (4)
Date
Thu 7th Nov 2019
60029534-4
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.00
Paid
Date
Thu 7th Nov 2019
4000612-125
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£50.00
Paid
Date
Thu 7th Nov 2019
4000612-126
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£33.00
Paid
Date
Thu 7th Nov 2019
4000612-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£33.00
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004192-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid
Date
Fri 1st Nov 2019
60026880-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 1st Nov 2019
4000569-607
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£50.00
Paid
Date
Fri 1st Nov 2019
4000569-608
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£50.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60029534-5
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60029534-6
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.40
Paid
Date
Fri 18th Oct 2019
4000611-457
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£50.00
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
4000521-500
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.95
Paid
Date
Fri 11th Oct 2019
4000521-495
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.46
Paid
Date
Fri 11th Oct 2019
4000521-496
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.92
Paid
Date
Fri 11th Oct 2019
4000521-497
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.02
Paid
Date
Fri 11th Oct 2019
4000521-498
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.17
Paid
Date
Fri 11th Oct 2019
4000521-499
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.96
Paid
Date
Fri 11th Oct 2019
60026880-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid

9th October 2019 (18)
Date
Wed 9th Oct 2019
60022259-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£163.03
Paid
Date
Wed 9th Oct 2019
60022259-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£122.60
Paid
Date
Wed 9th Oct 2019
60022259-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£76.17
Paid
Date
Wed 9th Oct 2019
60022261-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Sept 19
Amount
£45.00
Paid
Date
Wed 9th Oct 2019
60022261-5
Type
Accommodation
(Utilities)
Description
Heating and Power Charges London Accomodation
Other fuel
Amount
£212.40
Paid
Date
Wed 9th Oct 2019
60022261-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.50
Paid
Date
Wed 9th Oct 2019
60022261-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Wed 9th Oct 2019
60022261-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Wed 9th Oct 2019
60022259-10
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid
Date
Wed 9th Oct 2019
60022259-11
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid
Date
Wed 9th Oct 2019
60022259-12
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid
Date
Wed 9th Oct 2019
60022259-4
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid
Date
Wed 9th Oct 2019
60022259-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid
Date
Wed 9th Oct 2019
60022259-13
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Wed 9th Oct 2019
60022259-14
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Wed 9th Oct 2019
60022259-15
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 9th Oct 2019
60022259-16
Type
MP Travel
(Parking)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 9th Oct 2019
60022259-17
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£34.80
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60022274-3
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa to Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.60
Paid
Date
Fri 4th Oct 2019
4000509-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£52.60
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000504-257
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-258
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003563-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid
Date
Wed 2nd Oct 2019
90003353-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,939.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022274-2
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa to Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£12.80
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022274-1
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa to Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.80
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-534
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£50.00
Paid
Date
Thu 19th Sep 2019
4000466-535
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£50.00
Paid
Date
Thu 19th Sep 2019
4000466-563
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Thu 19th Sep 2019
4000466-564
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-18
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-874
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£38.66
Paid

4th September 2019 (6)
Date
Wed 4th Sep 2019
4000433-50
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-45
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-46
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-47
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-48
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-49
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002840
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019980-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for August
Amount
£45.00
Paid

28th August 2019 (10)
Date
Wed 28th Aug 2019
4000415-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Wed 28th Aug 2019
4000415-82
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Wed 28th Aug 2019
4000415-84
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-85
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Wed 28th Aug 2019
4000415-86
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.50
Paid
Date
Wed 28th Aug 2019
4000415-88
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-735
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Wed 28th Aug 2019
4000417-736
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019885-1
Type
Office Costs
(Insurance - buildings)
Description
WWW.EASY-BUSINESS-INSU
Amount
£540.56
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016287-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery of local newspapers to Constituency Office Jan - Jul 19
Amount
£159.08
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015559-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£117.50
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002358
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015362-3
Type
Office Costs
(Cleaning services)
Description
Cleaning for July
Amount
£45.00
Paid

29th July 2019 (4)
Date
Mon 29th Jul 2019
60016283-1
Type
Staff Travel
(Taxi)
Description
Travel from Leamington Spa Station to Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.00
Paid
Date
Mon 29th Jul 2019
60016283-2
Type
Staff Travel
(Taxi)
Description
Travel from Office to Leamington Spa Station (no other reasonable means or travel)
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£9.64
Paid
Date
Mon 29th Jul 2019
60013468-1
Type
Accommodation
(Utilities)
Description
Heating/power charges for London accomodation
Other fuel
Amount
£1,160.89
Paid
Date
Mon 29th Jul 2019
60016283-3
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£33.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60016152-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.49
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60016280-3
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 23rd Jul 2019
60016280-2
Type
Staff Travel
(Rail)
Description
Return home after day in Westminster office
London-constituency MP & Staff
From: Leamington Spa
To: Warwick Parkway
Amount
£2.80
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016148-1
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
Amount
£148.30
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60016148-2
Type
Office Costs
(Business Rates)
Description
WARWICK DISTRICT COUNC
Amount
£256.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60016280-1
Type
Staff Travel
(Parking)
Description
Parking for UKVI course in Solihull
Extended UK travel
Amount
£8.40
Paid
Date
Thu 18th Jul 2019
60016148-3
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016148-4
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£36.40
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60016148-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£63.17
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60016148-6
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60016152-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Fri 5th Jul 2019
60012273-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.23
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001361
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,939.00
Paid
Date
Wed 3rd Jul 2019
90001574
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60016148-8
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid
Date
Mon 1st Jul 2019
60016148-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£159.77
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60015362-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for June
Amount
£45.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012246-1
Type
MP Travel
(Rail)
Description
WARWICK PARKWAY STATIO
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60016152-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.81
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-172
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.83
Paid
Date
Thu 20th Jun 2019
4000261-173
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.75
Paid
Date
Thu 20th Jun 2019
4000261-174
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.26
Paid
Date
Thu 20th Jun 2019
4000261-700
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£162.05
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60012246-2
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60016152-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 14th Jun 2019
60012273-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.23
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60012246-3
Type
Office Costs
(Business Rates)
Description
WARWICK DISTRICT COUNC
Amount
£72.97
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60012246-4
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60012246-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000863
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60015362-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for May
Amount
£45.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60009236-1
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
60016152-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 24th May 2019
60016152-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 24th May 2019
60016152-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th May 2019
60009236-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£350.51
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60009236-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60009236-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£113.50
Paid
Date
Mon 20th May 2019
60009236-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60012270-1
Type
Staff Travel
(Rail)
Description
Train travel for training
Extended UK travel
From: Tile Hill
To: Birmingham New Street
Amount
£7.80
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-116
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60009236-6
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009236-7
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-532
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£34.70
Paid
Date
Wed 1st May 2019
90000219
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,530.00
Paid
Date
Wed 1st May 2019
4000285-245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Wed 1st May 2019
4000285-367
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003628-1
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60012264-1
Type
Staff Travel
(Taxi)
Description
Taxi from Leamington Spa Station to Constituency Office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£15.20
Paid
Date
Fri 26th Apr 2019
60012264-2
Type
Staff Travel
(Taxi)
Description
Taxi from Constituency Office to Leamington Spa Station
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£9.45
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60003628-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£72.79
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003628-3
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003628-4
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£122.50
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003628-5
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003628-6
Type
MP Travel
(Rail)
Description
WARWICK PWAY SSTP
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£145.70
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
726099
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning Mar 19
Amount
£45.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.54
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
725992
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal advice related to GDPR
Office Expenses Mar 19
Amount
£134.78
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724422
Type
Accommodation
(Council Tax)
Description
LONDON BOROUGH/GRE
IPSA Card Mar 19
Amount
£868.90
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
718980
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.54
Paid
Date
Fri 15th Mar 2019
720944
Type
Office Costs
(Postage Purchase)
Description
Postage of lost property to constituent
Office Expenses Mar 19
Amount
£7.30
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716872
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning Feb 19
Amount
£45.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PWAY SSTP
IPSA Card Feb 19
Between London & Constituency
From: Warwick
To: London
Amount
£145.70
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
718518
Type
Office Costs
(Newspapers/Journals)
Description
Invoice for Newspaper deliveries 2011-2018
Newspaper Subscription
Amount
£1,385.43
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
729273
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1-2
Amount
£119.50
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711914
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Office to Station
Tom Travel Feb 19
Between London & Constituency
From: Kenilworth
To: Lemington Spa
Amount
£9.99
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
729004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£119.50
Paid
Date
Thu 31st Jan 2019
711912
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning Dec18/Jan19
Amount
£45.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
709840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PWAY SSTP
IPSA Card Jan 19
Between London & Constituency
From: Warwick
To: London
Amount
£145.70
Paid
Date
Mon 7th Jan 2019
704004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Office
JV Travel Jan 19
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£117.50
Paid

21st December 2018 (3)
Date
Fri 21st Dec 2018
728839
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: 7045970 (LEAMINGTON SPA)
Amount
£30.50
Paid
Date
Fri 21st Dec 2018
703942
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Station to Office
[***] Travel Dec 18
Between London & Constituency
From: Leamington Spa
To: Kenilworth
Amount
£13.20
Paid
Date
Fri 21st Dec 2018
703202
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Station to Office
Tom Travel Dec 18
Between London & Constituency
From: Leamington Spa
To: Kenilworth
Amount
£13.20
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
JW Travel 17/12/18
Between London & Constituency
From: Warwick Parkway
To: London Marylebone
Amount
£142.20
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PWAY SSTP
IPSA Card Dec 18
Between London & Constituency
From: Warwick
To: London
Amount
£142.20
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
703204
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Cleaning Nov 18
Amount
£45.00
Paid
Date
Fri 30th Nov 2018
697132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.54
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
712810
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 10 miles
Amount
£4.64
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PARKWAY STATIO
IPSA Card Nov 18
Between London & Constituency
From: Warwick
To: London
Amount
£142.20
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691456
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning Oct 18
Amount
£45.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
688975
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PWAY SSTP
IPSA Card Oct 18
Between London & Constituency
From: Warwick
To: London
Amount
£142.20
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
691455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.79
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
684480
Type
Office Costs
(Const Office Cleaning)
Description
Invoice September
Cleaning Sep 18
Amount
£45.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PARKWAY STATIO
IPSA Card Sep 18
Between London & Constituency
From: Warwick
To: London
Amount
£142.20
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£42.03
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679976
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning Aug 18
Office Cleaning Aug 18
Amount
£45.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
728341
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£115.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675317
Type
Office Costs
(Postage Purchase)
Description
Insufficient Postage Charge
Postage
Amount
£1.50
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677376
Type
Accommodation
(Water)
Description
THAMES WATER
JW Expenses Aug 18
Amount
£73.64
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
679978
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Office Stationery Aug 18
Amount
£14.97
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
672035
Type
MP Travel
(Parking)
Description
WARWICK PARKWAY STATIO
JW Card July 18
Between London & Constituency
Amount
£32.20
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
675060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 86 miles
Amount
£38.52
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
675061
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning June 18
Cleaning Jun/Jul 18
Amount
£45.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
666937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card June 18
Amount
£104.59
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
698497
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£1.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
662072
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Office
JV Travel June 18
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£114.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
668576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.79
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
662071
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning for May
Cleaning May 18
Amount
£45.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661646
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
IPSA Card May 18
Amount
£150.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Office
JV Travel May 18
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£114.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.84
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655515
Type
Office Costs
(Const Office Cleaning)
Description
April Cleaning
Office Cleaning Mar/Apr 18
Amount
£45.00
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
662234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.77
Paid
Date
Fri 20th Apr 2018
651238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency Office
TW Travel
Between London & Constituency
From: London
To: Leamington Spa
Amount
£32.35
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654451
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Apr-18
Amount
£67.62
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
651235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Office
JV Travel
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£55.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
651726
Type
Office Costs
(Const Office Water)
Description
Water for Constituency Office
Const Office Water
Amount
£2.50
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
656089
Type
Office Costs
(Const Office Cleaning)
Description
March Cleaning (31/3/18)
Office Cleaning Mar/Apr 18
Amount
£45.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
646597
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for training
JV Travel March 18
Between London & Constituency
From: Constituency
To: London
Amount
£114.00
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
647929
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
JW expenses 02/18
Amount
£1,058.95
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642899
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning February
Office Cleaning Jan/Feb 18
Amount
£45.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for meeting
Staff Travel
Between London & Constituency
From: Warwick Parkway
To: London
Amount
£115.00
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
641256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
JW Expenses Feb 18
Between London & Constituency
From: Warwick
To: London
Amount
£145.80
Paid
Date
Mon 5th Feb 2018
637969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Office
JV Travel 2/18
Between London & Constituency
From: Constituency
To: London
Amount
£114.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637142
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Battery charger for wireless keyboards/mice
Office Costs
Amount
£15.99
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
637151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.84
Paid
Date
Fri 26th Jan 2018
637368
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 22 miles
Amount
£9.99
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635680
Type
Office Costs
(Website - Hosting)
Description
PAYPAL BLUETREEWEB
IPSA Card Jan 18
Amount
£300.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
637165
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Dec 17
Office Cleaning Dec 17/Jan 18
Amount
£45.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
631642
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for Hire Car
[***] Fuel Dec 17
Between London & Constituency
From: Cambridge
To: Kenilworth
Amount
£24.95
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625937
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for training
Dec Team Expenses
Between London & Constituency
From: Warwick Parkway
To: London
Amount
£111.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
IPSA Card Dec 2017
Between London & Constituency
From: Warwick
To: London
Amount
£141.80
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
625942
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 9 miles
Amount
£4.14
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
625956
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for October
Const Office Cleaning
Amount
£45.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card Nov 17
Amount
£156.46
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615360
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
JW October
Amount
£67.46
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
611554
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight Stay after attending Town Council Meeting 12/10/17 to 13/10/17
A [***] Oct 2017
Between London & Constituency
1 nights
Amount
£95.04
Paid
Date
Thu 12th Oct 2017
611210
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Station to Constituency Office/Hotel
A [***] Oct 2017
Within Constituency Travel
From: Leamington Spa
To: Kenilworth
Amount
£14.20
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
608304
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training
JV Travel Sept 17
Staff Home Office to London
From: Leamington Spa
To: London Zones 1-6
Amount
£110.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
606066
Type
Staff Travel
(Car Hire MP Staff)
Description
Staff travel to Constituency Office
AC Travel Sept
Staff Home Office to Const
From: Home
To: Constituency
Amount
£23.71
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Sep-17
Between London & Constituency
From: Constituency
To: London
Amount
£141.80
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PARKWAY STATIO
July/August 2017
Between London & Constituency
From: Constituency
To: London
Amount
£140.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
611387
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning July
Const Office Cleaning
Amount
£45.00
Paid
Date
Mon 31st Jul 2017
602969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cost of Travel
Jessica 31/7/17
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£49.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
592405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to London
Staff travel to London
Staff Home Office to London
From: Leamington Spa
To: Westminster
Amount
£105.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592414
Type
Office Costs
(Stationery Purchase)
Description
Printer Paper (5 x GBP3.25)
Constituency Office Costs
Amount
£16.25
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594111
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel to Constituency (Marylebone to Leamington)
Staff travel to London
Between London & Constituency
From: Westminster
To: Constituency
Amount
£29.40
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594964
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Jul-17
Amount
£41.53
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
592403
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning June 2017
Constituency Office Cleaning
Amount
£45.00
Paid
Date
Fri 30th Jun 2017
589511
Type
Accommodation
(Service Charges)
Description
Rental renewal administrative fee
London Flat
Amount
£48.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Payment Card June 2017
Between London & Constituency
From: Constituency
To: Westminster
Amount
£113.80
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
592473
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 122 miles
Amount
£55.03
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584927
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Office Cleaning May 2017
Constituency Office Cleaning
Amount
£45.00
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
591666
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] Hotel; evening meal
Staff travel to constituency
Staff Home Office to Const
2 nights
Amount
£24.50
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
585700
Type
Accommodation
(Service Charges)
Description
Combined heating and power: Jan-March 2017
London Accommodation
Amount
£346.94
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Payment Card May 2017
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.80
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
581013
Type
Office Costs
(Const Office Cleaning)
Description
Jubilee House Cleaning April 2017
Constituency Office Cleaning
Amount
£45.00
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
579765
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train ticket to Warwick Parkway
Staff Travel
Staff Home Office to Const
From: London
To: Constituency
Amount
£29.40
Paid
Date
Fri 21st Apr 2017
579774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
573013
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Office to railway station
Staff Travel to Kenilworth
Within Constituency Travel
From: Kenilworth
To: Warwick Parkway
Amount
£15.00
Paid
Date
Fri 31st Mar 2017
573012
Type
Office Costs
(Const Office Cleaning)
Description
Jubilee House Cleaning - March 2017
Constituency Office Cleaning
Amount
£45.00
Paid
Date
Fri 31st Mar 2017
574692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: WARWICK PARKWAY
Amount
£55.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Payment Card April 2017
Between London & Constituency
From: Constituency
To: Westminster
Amount
£141.80
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
573011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.14
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
569184
Type
Office Costs
(Business Rates)
Description
Business rates; Jubilee House, Kenilworth
Constituency Office - Rates
Amount
£274.73
Paid
Date
Fri 10th Mar 2017
569436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Pensioners Fair at Holiday Inn
Pensioners Fair venue Hire
Amount
£200.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565926
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Services at [***] [***] February 2017
Constituency Office Cleaning
Amount
£45.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
March Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£141.80
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
565575
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey: Railway station to Jubilee House
Staff travel to constituency
Between London & Constituency
From: Warwick Parkway
To: Kenilworth
Amount
£12.40
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
563402
Type
Accommodation
(Service Charges)
Description
Combined heating power charges
Accommodation
Amount
£398.13
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
563413
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Services [***] [***] January 2017
Constituency Office Cleaning
Amount
£45.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564940
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card Feb 2017
Between London & Constituency
Amount
£48.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556912
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Between London & Constituency
From: Westminster
To: Kenilworth
Amount
£33.10
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
563407
Type
Office Costs
(Other)
Description
Data Protection Registration
ICO Renewal
Amount
£35.00
Paid

6th January 2017 (3)
Date
Fri 6th Jan 2017
569432
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Fri 6th Jan 2017
562595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: Leamington Spa
Amount
£15.00
Paid
Date
Fri 6th Jan 2017
555518
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel within the constituency; public transport unavailable
Staff Travel
Within Constituency Travel
From: Leamington Spa Railway Station
To: Stoneleigh Park
Amount
£11.20
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Payment Card January 2017
Between London & Constituency
From: Constituency
To: Westminster
Amount
£141.80
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555606
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning December 2016
Constituency Office Cleaning
Amount
£45.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547936
Type
Office Costs
(Website - Hosting)
Description
Annual website fee - management system / hosting / tech support
Annual Website Fee
Amount
£300.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547953
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning November 2016
Constituency Office Cleaning
Amount
£45.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
550220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to London - Constituency staff open day/induction
Staff travel to London
Between London & Constituency
From: Constituency
To: Westminster
Amount
£111.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553164
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY
December Payment Card
Between London & Constituency
Amount
£28.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544020
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Constituency Office
Amount
£8.55
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543999
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning October 2016
[***] Cleaning
Amount
£45.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
543998
Type
Office Costs
(Other)
Description
Shredding of confidential waste
Jubilee House
Amount
£144.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
543994
Type
Accommodation
(Service Charges)
Description
Combined heating power June-Oct 2016
London Accommodation
Amount
£148.65
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MIDSHIRE BUS (C) G
Payment Card November 2016
Amount
£31.48
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
540943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Payment Card October 2016
Between London & Constituency
From: Constituency
To: Westminster
Amount
£113.80
Paid

4th October 2016 (3)
Date
Tue 4th Oct 2016
534261
Type
Office Costs
(Postage Purchase)
Description
Postage to Constituency Office
Office Costs
Amount
£12.98
Paid
Date
Tue 4th Oct 2016
544002
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Jubilee House
Amount
£1.00
Paid
Date
Tue 4th Oct 2016
534263
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to London
MP Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£150.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534264
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] cleaning September 2016
Constituency office cleaning
Amount
£45.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539200
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY
Payment Card October 2016
Between London & Constituency
Amount
£28.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531356
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY
Payment Card August 2016
Between London & Constituency
Amount
£28.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531758
Type
Office Costs
(Postage Purchase)
Description
Postage
Constituency Office Postage
Amount
£1.50
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531756
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning August 2016
[***] Cleaning
Amount
£45.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523398
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Office Stationary
Amount
£9.98
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
523386
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Office contents Insurance
Amount
£452.22
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525528
Type
Office Costs
(Const Office Rent 2)
Description
WARWICK DISTRICT COUNC
Payment Card August 2016
Amount
£644.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
523383
Type
Accommodation
(Service Charges)
Description
Combied heating and power charges
London Accommodation
Amount
£205.01
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
523403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
521311
Type
Office Costs
(Const Office Water)
Description
Water
Office Costs
Amount
£2.00
Paid
Date
Fri 8th Jul 2016
531932
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.01
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
516467
Type
Accommodation
(Service Charges)
Description
Fee for the renewal of rental agreement for 12 months
London Accommodation
Amount
£108.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513425
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning June 2016
Constituency Office Cleaning
Amount
£45.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
523392
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel - return to London
Staff travel to London
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£110.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Payment Card July 2016
Between London & Constituency
From: Constituency
To: Westminster
Amount
£112.80
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
531928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512360
Type
Office Costs
(Training MP Staff)
Description
Parli-training 2 Day Course
Staff Training
Amount
£438.60
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
512367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.24
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509336
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning May 2016
[***] Cleaning
Amount
£45.00
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
515872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
Payment Card June 2016
Amount
£15.32
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to London for days meetings
Staff Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£54.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
517305
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BANBURY
Amount
£19.15
Paid

6th May 2016 (3)
Date
Fri 6th May 2016
509326
Type
Accommodation
(Other Fuel)
Description
Combined heating and power charges 15.1-29.3.16
Combined power charges
Amount
£290.14
Paid
Date
Fri 6th May 2016
512365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid
Date
Fri 6th May 2016
509819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
502348
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Cleaning, April 2016
Office Cleaning April 2016
Amount
£45.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509003
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card May 2016
Between London & Constituency
Amount
£28.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
512362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.96
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
502355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495913
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Cleaning March 2016
Office Cleaning March 2016
Amount
£45.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501733
Type
Accommodation
(Council Tax)
Description
LONDON BOROUGH/GRE - Computer Network/Information Services
Payment Card April 2016
Amount
£756.03
Paid

16th March 2016 (2)
Date
Wed 16th Mar 2016
504851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: WARWICK
Amount
£29.00
Paid
Date
Wed 16th Mar 2016
495915
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard
Staff Travel
Between London & Constituency
From: Clapham South
To: Marylebone
Amount
£12.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office call and service charges
Constituency Office Telephone
Amount
£78.86
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495263
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card March 2016
Between London & Constituency
Amount
£28.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489606
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Cleaning, Feb 2016
Constituency Office Cleaning
Amount
£45.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489192
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY Passenger Railways
February 2016 Payment Card
Between London & Constituency
Amount
£28.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
491610
Type
Accommodation
(Service Charges)
Description
Combined heating power - Sept 2015 to Jan 2016
London Accommodation
Amount
£343.04
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London (return travel)
Staff Travel to London
Between London & Constituency
From: Coventry
To: Westminster
Amount
£56.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482089
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning, Jan 2016
[***] [***] Cleaning
Amount
£45.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481061
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Paymenr Card Jan 2016
Amount
£53.26
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479177
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

1st January 2016 (2)
Date
Fri 1st Jan 2016
479337
Type
Office Costs
(Other)
Description
Data Protection Registration - Renewal
ICO Data Protection
Amount
£35.00
Paid
Date
Fri 1st Jan 2016
479286
Type
Office Costs
(Const Office cleaning)
Description
Cleaning services December 2015
[***] [***] - cleaning
Amount
£45.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
479179
Type
Staff Travel
(Food & Drink MP Staff)
Description
Overnight accommodation and breakfast-[***]
Staff Accommodation
Between London & Constituency
1 nights
Amount
£4.99
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
480708
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Off peak travel card for London Underground
Staff travel to London
Between London & Constituency
From: London Euston
To: Westminster
Amount
£12.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card, Dec 2015
Between London & Constituency
From: Constituency
To: Westminster
Amount
£49.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472569
Type
Office Costs
(Website - Hosting)
Description
Annual website fee and technical support
Parliamentary website
Amount
£300.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470807
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning November 2015
[***] [***] Cleaning Nov15
Amount
£45.00
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
468325
Type
Accommodation
(Service Charges)
Description
Combined Heating and Power charges 30.06 to 30.09
London Flat Service Charge
Amount
£158.81
Paid
Date
Mon 16th Nov 2015
467094
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Burton Green Village Hall
Venue Hire for Surgery
Amount
£27.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470130
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card, Nov 2015
Between London & Constituency
From: Constituency
To: Westminster
Amount
£106.80
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462595
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Cleaning October 2015
Office Cleaning October 2015
Amount
£45.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
464437
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card October 2015
Amount
£48.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
457325
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Services at Jubilee House, September 2015
Constituency Office Cleaning
Amount
£45.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
September Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£106.80
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
452850
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Cleaning August 2015
Constituency Office Cleaning
Amount
£45.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
450597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
451999
Type
MP Travel
(Parking)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card August 2015
Between London & Constituency
Amount
£7.50
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449704
Type
Accommodation
(Service Charges)
Description
Combined heating and power charges 31.3.15-30.6.15
London Flat
Amount
£187.69
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447887
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast on 3rd and 4th August following overnight accomodation
Staff travel/accommodation
Between London & Constituency
2 nights
Amount
£17.42
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
449286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447885
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning July 2015
Jubilee House: Cleaning
Amount
£45.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446047
Type
Office Costs
(Recruitment Services)
Description
Recruitment Services
Jubilee House
Amount
£1,369.39
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MIDSHIRE BUS (C) G Stationery, Office, and School Supply Stores
July Payment Card
Amount
£29.35
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442366
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

1st July 2015 (4)
Date
Wed 1st Jul 2015
441424
Type
Office Costs
(Other)
Description
Two 16 Stand Fans
[***] [***] - Office costs
Amount
£49.98
Paid
Date
Wed 1st Jul 2015
441438
Type
Office Costs
(Other)
Description
Photocopier: quarterly periodic and meterage charge
[***] [***] - Photocopier
Amount
£45.88
Paid
Date
Wed 1st Jul 2015
443223
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
[***] [***] Cleaning March
Amount
£45.00
Paid
Date
Wed 1st Jul 2015
441440
Type
Office Costs
(Computer HW Purchase)
Description
HP Colour LaserJet Pro
[***] [***] Printer Purchase
Amount
£323.30
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438092
Type
Accommodation
(Ground Rent)
Description
Tenancy Renewal
London Flat Tenancy Renewal
Amount
£108.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438050
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning June 2015
[***] [***] Cleaning, June
Amount
£45.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
437271
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
436041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid
Date
Fri 19th Jun 2015
442434
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
437267
Type
Accommodation
(Service Charges)
Description
Combined heating and power 27.1.15-31.3.15
London Flat
Amount
£242.43
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
441444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Westminsterdnon
Travel Costs May 2015
Between London & Constituency
From: Constituency
To: Westminster
Amount
£70.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
440770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card June 2015
Amount
£15.32
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
441705
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning May 2015
[***] [***] Cleaning May 15
Amount
£45.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
428967
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
485356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: COVENTRY
To: LONDON UNDERGROUND ZONE 1
Amount
£155.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
429136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427515
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi ride to Warwick Parkway to Jubilee House
Staff travel to constituency
Within Constituency Travel
From: Warwick Parkway
To: Jubilee House
Amount
£13.00
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
442783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
427657
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Services April 2015
[***] [***] Cleaning
Amount
£45.00
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
442775
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

26th April 2015 (1)
Date
Sun 26th Apr 2015
430258
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
Payment card, May 2015
Amount
£48.00
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
443013
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal due to relocation of workplace
Dissolution Expense
Between London & Constituency
1 nights
Amount
£19.95
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
426836
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal in the constituency
Staff travel to constituency
Between London & Constituency
1 nights
Amount
£2.95
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425377
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast, Holiday Inn (Starbucks), Kenilworth
Staff travel to constituency
Between London & Constituency
1 nights
Amount
£7.19
Paid

20th April 2015 (2)
Date
Mon 20th Apr 2015
425378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 20th Apr 2015
426833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff working in the constituency
Staff travel to constituency
Between London & Constituency
From: London
To: Kenilworth
Amount
£29.00
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
425240
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Dissolution Expense
Between London & Constituency
4 nights
Amount
£19.65
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
424981
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight accommodation in Kenilworth
Dissolution accommodation
Staff Home Office to Const
2 nights
Amount
£214.75
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
425239
Type
Staff Travel
(Food & Drink MP Staff)
Description
Hotel Evening Meal
Dissolution Expense
Between London & Constituency
1 nights
Amount
£21.50
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
425379
Type
Office Costs
(Other Equip Purchase)
Description
Remote IT Call
Constituency Office
Amount
£70.80
Paid

31st March 2015 (4)
Date
Tue 31st Mar 2015
425237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 31st Mar 2015
424975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Price supplement
Staff travel to constituency
Between London & Constituency
From: London
To: Constituency
Amount
£13.45
Paid
Date
Tue 31st Mar 2015
425027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid
Date
Tue 31st Mar 2015
424593
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Warwick Parkway train station to Jubillee House
Staff travel
Within Constituency Travel
From: Warwick Parkway
To: Jubilee House
Amount
£13.20
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426639
Type
Office Costs
(Const Office Telephone Usage)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card April 2015
Amount
£15.32
Paid

23rd March 2015 (2)
Date
Mon 23rd Mar 2015
418939
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff accommodation 20-24.4.15
Dissolution Accommodation
Staff Home Office to Const
4 nights
Amount
£378.00
Paid
Date
Mon 23rd Mar 2015
422909
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room (Chk No 5764)
Subsistence Feb and March
Amount
£15.00
Paid

20th March 2015 (2)
Date
Fri 20th Mar 2015
454086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to Const
From: LONDON MARYLEBONE
To: WARWICK PARKWAY
Amount
£26.05
Paid
Date
Fri 20th Mar 2015
418814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
422545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MIDSHIRE BUS (C) G Stationery, Office, and School Supply Stores
Payment Card March 2015
Amount
£112.38
Paid
Date
Wed 18th Mar 2015
425241
Type
Office Costs
(Other)
Description
Refuse sacks
Constituency Office Costs
Amount
£0.99
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
427904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422912
Type
Accommodation
(Other Fuel)
Description
Combined heating power charges
London Flat Service Charge
Amount
£320.86
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
422913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 27th Feb 2015
413186
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Service for February 2015
Constituency Office Cleaning
Amount
£45.00
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415538
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card February 2015
Amount
£74.85
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
407696
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning January 2015
Constituency Office Cleaning
Amount
£45.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
422911
Type
Office Costs
(Hospitality)
Description
Office milk
Constituency office water
Amount
£0.49
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410681
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2015
Amount
£46.26
Paid

1st January 2015 (2)
Date
Thu 1st Jan 2015
406328
Type
Office Costs
(Other)
Description
Renewal of data protection registration for constituency office
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 1st Jan 2015
405546
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly charge for photocopier hire and meterage charge
[***]
Amount
£44.35
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404762
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning December 2014
Constituency Office Cleaning
Amount
£45.00
Paid

12th December 2014 (3)
Date
Fri 12th Dec 2014
407693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 12th Dec 2014
411509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 12th Dec 2014
400393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
404529
Type
Accommodation
(Service Charges)
Description
Combined heating power charges, July-Sept 2014
London Flat
Amount
£113.65
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
407030
Type
Staffing
(Pooled Services)
Description
PRU Pooled research services
Pooled Resources
Amount
£3,300.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card December 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£132.60
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
396930
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning, November 2014
[***] Cleaning
Amount
£45.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396665
Type
Office Costs
(Const Office Telephone Usage)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card, November 2014
Amount
£15.32
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
407200
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 24 miles
Amount
Repaid
Repaid : £4.80
Date
Fri 7th Nov 2014
411532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
403878
Type
Office Costs
(Hospitality)
Description
Milk for meetings
Constituency office
Amount
£0.49
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
391436
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Jubilee House Cleaning
Amount
£45.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
403876
Type
Office Costs
(Const Office cleaning)
Description
Refuse sacks
Constituency Office Cleaning
Amount
£0.99
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386536
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight stay in MP's constituency to attend HS2 meetings over 2 days. One night accommodation was required on Tuesday 7th October
Staff travel to Constituency
Between London & Constituency
1 nights
Amount
£99.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
392275
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment card Sept/Oct 2014
Amount
£48.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
403864
Type
Office Costs
(Const Office Water)
Description
Still water
Constituency office water
Amount
£1.40
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
386461
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier and meterage charge (30.6-1.10.14)
Jubilee House
Amount
£43.54
Paid
Date
Wed 1st Oct 2014
392592
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386666
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning, September 2014
Jubilee House
Amount
£45.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
385759
Type
Office Costs
(Const Office Telephone Usage)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card September 2014
Amount
£15.32
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
387924
Type
Office Costs
(Other Equip Purchase)
Description
Printer for Attorney General's House of Commons Office
Printer Purchase HoC
Amount
£501.08
Paid
Date
Fri 12th Sep 2014
381999
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 224 miles
Amount
£100.80
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
378112
Type
Office Costs
(Const Office cleaning)
Description
Cleaning August 2014
Jubilee House - Cleaning
Amount
£45.00
Paid

8th August 2014 (2)
Date
Fri 8th Aug 2014
380907
Type
Accommodation
(Service Charges)
Description
Combined heating and power charges, April to July 2014
London Flat
Amount
£248.90
Paid
Date
Fri 8th Aug 2014
377229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375409
Type
Office Costs
(Advertising)
Description
Surgery Posters
Surgery Posters
Amount
£42.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
375412
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning July 2014
Jubilee House
Amount
£45.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
377219
Type
Office Costs
(Const Office Water)
Description
(99p store) Water
Jubilee House - Office Costs
Amount
£1.98
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
380564
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores U[***]
Payment Card August 2014
Amount
£64.65
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373369
Type
Office Costs
(Install/Maint Office Equip.)
Description
Call out charge for photocopier engineer to service machine
Constituency Office, July 2014
Amount
£35.40
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
377222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
368672
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Subsistence Late Sitting
Amount
£15.00
Paid
Date
Mon 7th Jul 2014
373601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card July
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
371062
Type
Office Costs
(Other)
Description
Quarterly Periodic Charge April-June 2014
Photocopier JH Meterage Charge
Amount
£40.74
Paid
Date
Tue 1st Jul 2014
371066
Type
Staff Travel
(Parking MP Staff)
Description
Car park at Tamworth railway station
Staff travel to Westminster
Staff Travel for Training
Amount
£7.20
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366546
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning June 2014
Jubilee House Cleaning
Amount
£45.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366549
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

23rd June 2014 (2)
Date
Mon 23rd Jun 2014
370686
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card May-June 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid
Date
Mon 23rd Jun 2014
365620
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Late Sitting MDR Dinner
Amount
£15.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
365079
Type
Accommodation
(Accommodation Rent)
Description
Administrative charge for renewal of contract and secured deposit
Renewal of Contracts
Amount
£108.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
377226
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
364256
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Jubilee House Cleaning
Amount
£45.00
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
377225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
364640
Type
Accommodation
(Other Fuel)
Description
Combined heating and power charges Jan-April 2014
London Flat heating/power
Amount
£175.86
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card - May '14
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
359244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
353899
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning
[***] Cleaning
Amount
£45.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
353369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
357402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
357518
Type
Office Costs
(Hospitality)
Description
Coffee for meetings at Jubilee House
Constituency Office
Amount
£2.98
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
350342
Type
Office Costs
(Other)
Description
Hire of photocopier meterage charge
Jubilee House
Amount
£39.22
Paid
Date
Tue 1st Apr 2014
350195
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning March 2014
[***]
Amount
£45.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
356753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card April 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid
Date
Mon 31st Mar 2014
365768
Type
Office Costs
(Advertising)
Description
Surgery Posters
Surgery Posters
Amount
Notpaid
Claimed: £42.00
Not Paid : £42.00
Reason: Over 90 Days

19th March 2014 (1)
Date
Wed 19th Mar 2014
347911
Type
Staffing
(Pooled Services)
Description
PRU 2014/2015 Invoice
Pooled PRU Research
Amount
£3,357.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
357389
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card March 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339622
Type
Office Costs
(Professional Services)
Description
Office Cleaning February 2014
Jubilee House
Amount
£45.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
345178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
340365
Type
Accommodation
(Service Charges)
Description
Combined heating power
London Flat
Amount
£942.95
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
336376
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening dinner, late sitting
MDR Dinner 10.2.14
Amount
£15.00
Paid
Date
Mon 10th Feb 2014
343676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card February 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
357405
Type
Office Costs
(Const Office Water)
Description
Bottled Water
Constituency Office Water
Amount
£1.98
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
338329
Type
Office Costs
(Website - Design/Production)
Description
Amendments to www.jeremywrightmp.co.uk
Website Design
Amount
£114.00
Paid
Date
Fri 31st Jan 2014
331194
Type
Office Costs
(Professional Services)
Description
Office cleaning January 2014
Jubilee House
Amount
£45.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330935
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner late sitting
MDR Dinner late sitting
Amount
£15.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
345173
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
333546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card January 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£64.80
Paid

2nd January 2014 (2)
Date
Thu 2nd Jan 2014
330973
Type
Office Costs
(Other)
Description
Photocopier quarterly periodic charge
Jubilee House
Amount
£38.26
Paid
Date
Thu 2nd Jan 2014
332383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card January 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£48.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
330983
Type
Office Costs
(Other)
Description
Data protection registration renewal
Data protection registration
Amount
£35.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
325236
Type
Office Costs
(Professional Services)
Description
Office Cleaning, December 2013
Jubilee House - Cleaning
Amount
£45.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment card, December 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
331229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
314553
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning, November 2013
Jubilee House, Cleaning Nov 13
Amount
£45.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
314361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket to Warwick Parkway
Staff travel 27.11.13
Between London & Constituency
From: London
To: Constituency
Amount
£50.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
316931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card November 2013
Amount
£15.32
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
331210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307374
Type
Office Costs
(Professional Services)
Description
Cleaning October 2013
[***]
Amount
£45.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
312022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
309663
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores G[***]
Payment Card October 2013
Amount
£153.60
Paid
Date
Wed 9th Oct 2013
312206
Type
Office Costs
(Other)
Description
Photocopier Usage July-Aug inclusive
Jubilee House Photocopier
Amount
£36.67
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304483
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner late sitting
Subsistence
Amount
£15.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
331201
Type
Office Costs
(Const Office Water)
Description
Water
Jubilee House office expenses
Amount
£0.99
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
303624
Type
Office Costs
(Professional Services)
Description
[***] , Cleaning Sept 2013
[***] Cleaning
Amount
£45.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
304484
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
September Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£109.60
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
297914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wellesbourne Bowls Club - Open Surgery
Wellesbourne Open Surgery
Amount
£30.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
297495
Type
Office Costs
(Professional Services)
Description
Office cleaning August 2013
Jubilee House Office Cleaning
Amount
£45.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
294926
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Subsistence
Amount
£10.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Grange Hall, Southam 27.9.13
Southam Surgery Venue Hire
Amount
£35.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293530
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
August Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291771
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290172
Type
Office Costs
(Professional Services)
Description
Office Cleaning, July 2013
Jubilee House, Office Cleaning
Amount
£45.00
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
312225
Type
Office Costs
(Hospitality)
Description
Milk
Jubilee House
Amount
£0.49
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
293754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284795
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Jubilee House Insurance
Amount
£265.00
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
288691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways [***]
Payment Card July 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£102.60
Paid
Date
Mon 15th Jul 2013
284791
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***] Dinner
London Subsistence
Amount
Partpaid
Claimed: £15.00
Not Paid : £5.00
Reason: Not Match Claim

29th June 2013 (1)
Date
Sat 29th Jun 2013
293736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
282130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 212 miles
Amount
£95.40
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285362
Type
Accommodation
(Service Charges)
Description
Lease renewal administrative fee
London Flat Lease Renewal
Amount
£60.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
282113
Type
Staff Travel
(Taxi MP Staff)
Description
House of Commons to Marylebone Station
Staff Travel
Staff home office to London
From: Westminster
To: Marylebone
Amount
£15.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
282112
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
London Subsistence
Amount
£15.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
280860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways [***]
Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£57.60
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
272955
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Office Cleaning May 2013
Amount
£45.00
Paid

29th May 2013 (2)
Date
Wed 29th May 2013
275149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 212 miles
Amount
£95.40
Paid
Date
Wed 29th May 2013
293728
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
274607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RAILW Passenger Railways ***
Payment Card May 2015
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid
Date
Mon 20th May 2013
268969
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Subsistence - late sitting
Amount
£15.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
273030
Type
Accommodation
(Service Charges)
Description
Combined Heating Power Charges
London Flat
Amount
£184.20
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
268964
Type
Office Costs
(Advertising)
Description
[***] Photography
Advertising
Amount
£70.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 212 miles
Amount
£95.40
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
261388
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
Subsistence: Late sitting
Amount
£10.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
261387
Type
Office Costs
(Other)
Description
Photocopier meterage charge
Jubilee House Cleaning 04.13
Amount
£36.08
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254111
Type
Office Costs
(Professional Services)
Description
Office Cleaning March 2013
Jubilee House
Amount
£45.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268592
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ***
Payment Card March/April
Amount
£186.54
Paid

20th March 2013 (2)
Date
Wed 20th Mar 2013
253273
Type
Office Costs
(Other)
Description
Shredding services
Jubilee House
Amount
£18.00
Paid
Date
Wed 20th Mar 2013
254114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 204 miles
Amount
£91.80
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
261496
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Mar 2013
250013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
249977
Type
Office Costs
(Professional Services)
Description
Office cleaning
Jubilee House February 2013
Amount
£45.00
Paid
Date
Thu 28th Feb 2013
255619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RAILW Passenger Railways [***]
Payment Card March 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£49.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
281966
Type
Office Costs
(Hospitality)
Description
Office Milk
[***]
Amount
£0.49
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
261385
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train journey to constituency
Staff travel to Kenilworth
Staff Home Office to Const
From: London
To: Constituency
Amount
£50.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
284381
Type
Office Costs
(Postage Purchase)
Description
Postage Surcharge
Jubilee House
Amount
£1.50
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
249986
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Subsistence
Amount
£15.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
249982
Type
Accommodation
(Service Charges)
Description
Combined heating and power
London Flat
Amount
£162.27
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
250017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RAILW Passenger Railways [***]
Payment Card - Feb 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£128.60
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
241122
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Subsistence January 2013
Amount
£15.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
241119
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying charge
Jubilee House Jan 2013
Amount
£40.32
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
240514
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2013
Amount
£40.47
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
232694
Type
Office Costs
(Other)
Description
Data Protection Notification Fee
Data Protection Renewal
Amount
£35.00
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
232154
Type
Office Costs
(Hospitality)
Description
Costco - refreshment provisions
Jubilee House
Amount
£8.99
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
241125
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
230778
Type
Office Costs
(Professional Services)
Description
Office Cleaning November 2012
Jubille House - Cleaning
Amount
£45.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223977
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Late sitting dinner
Amount
£15.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
224213
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Village Hall
Stoneleigh Surgery 23.11.12
Amount
£18.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card Dec 2012
Amount
£10.21
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
215302
Type
Office Costs
(Other)
Description
[***] - Miscellaneous
[***]
Amount
£24.98
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215307
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal in Parliament
Subsistence - MDR Dinner
Amount
£15.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
220603
Type
Accommodation
(Service Charges)
Description
Combined heating and power
London Flat
Amount
£93.97
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Travelcard October 2012
Amount
£52.25
Paid

3rd October 2012 (3)
Date
Wed 3rd Oct 2012
211633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 3rd Oct 2012
211625
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Warwick Parkway to Jubilee House
Staff travel to Kenilworth
Non-London MP-to/from London
From: Warwick Parkway
To: Jubilee House
Amount
£12.10
Paid
Date
Wed 3rd Oct 2012
220609
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
236666
Type
Office Costs
(Hospitality)
Description
Coffee and milk for meetings
Jubilee House
Amount
£3.04
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£115.20
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
209152
Type
Office Costs
(Professional Services)
Description
[***] cleaning - September 2012
[***] e Sept 2012
Amount
£45.00
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
209219
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209784
Type
Office Costs
(Stationery Purchase)
Description
QC SUPPLIES LTD Stationary, Office Supplies, Printing and Writing [***]
Travel Card September 2012
Amount
£180.82
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
204228
Type
Office Costs
(Install/Maint Office Equip.)
Description
GSS Systems Computer Maintenance
Jubilee House
Amount
£90.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
206597
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
204227
Type
Accommodation
(Service Charges)
Description
Combined heating power
London Flat
Amount
£114.77
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
194477
Type
Office Costs
(Professional Services)
Description
Office Cleaning July 2012
Jubilee House Cleaning
Amount
£45.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MIDSHIRE BUS (C) G Stationery, Office, and School Supply Stores
Payment Card August 2012
Amount
£35.40
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
194248
Type
Office Costs
(Contents Insurance)
Description
Office Contents Insurance
Jubilee House Insurance 2012-3
Amount
£265.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193826
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting dinner on parliamentary estate
Late sitting MDR Dinner
Amount
£15.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193829
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 107 miles
Amount
£48.15
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
194493
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
193813
Type
Office Costs
(Install/Maint Office Equip.)
Description
Meterage charge for photocopier
Jubilee House Costs
Amount
£13.51
Paid
Date
Mon 2nd Jul 2012
191076
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting dinner
Late Sittng MDR Dinner
Amount
£15.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
186066
Type
Office Costs
(Professional Services)
Description
Jubilee House cleaning June 2012
[***] Cleaning
Amount
£45.00
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
196519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card July 2012
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£126.20
Paid
Date
Mon 25th Jun 2012
185114
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Dinner 25.06.12
Late Sitting - MDR Dinner
Amount
£15.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rowington Village Hall Venue Hire
Surgery Venue Hire - 15th June
Amount
£20.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Travel Card June 2012
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£126.20
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
193832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182438
Type
Office Costs
(Professional Services)
Description
Office Cleaning May 2012
Constituncy Office Cleaning
Amount
£45.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
182741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 107 miles
Amount
£48.15
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
182888
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dunchurch Surgery 18.5.12
Surgery Venue Hire
Amount
£18.50
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
182872
Type
Office Costs
(Const Office Water)
Description
Water
Jubilee House costs
Amount
£1.50
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
182441
Type
Accommodation
(Service Charges)
Description
Combined Heating Power
London Accommodation
Amount
£161.42
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
173911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wellesbourne Village Hall - April 20th Surgery
Surgery Venue Hire
Amount
£17.50
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
182998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
182736
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning April 2012
[***] Cleaning
Amount
£45.00
Paid
Date
Mon 30th Apr 2012
179192
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card May 2012
Non-London MP-to/from London
From: Constituency
To: London
Amount
£92.20
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
173416
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Parliament - late sitting
London Subsistence
Amount
£15.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173431
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
173435
Type
Office Costs
(Const Office Water)
Description
Water
Jubilee House March/April 2012
Amount
£2.19
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card April 2012
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£116.20
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160858
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting in Parliament 19th March 2012
Subsistence March 2012
Amount
£15.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
165367
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Baginton Village Hall Surgery Bookings
Jubilee House
Amount
£20.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159828
Type
Office Costs
(Photocopier Purchase)
Description
Photocopier replacement for constituency office
Jubilee House
Amount
£576.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
165375
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 9th Mar 2012
158694
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground day pass
Staff travel
Non-London MP-to/from London
From: Westminster
To: St Pancras
Amount
£8.40
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
165467
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
156103
Type
Office Costs
(Professional Services)
Description
Office cleaning - Feb 2012
Jubilee House February 2011
Amount
£45.00
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
155746
Type
Office Costs
(Const Office Rent)
Description
Rent for Jubilee House
Jubilee House Rent
Amount
£744.15
Paid
Date
Mon 27th Feb 2012
164221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card March 2012
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£116.20
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
151956
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry hire and calls Jan 2012
Blackberry Hire January 2012
Amount
£48.12
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
152415
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Jubilee House Feb 2012
Amount
£305.82
Paid
Date
Tue 7th Feb 2012
159152
Type
Office Costs
(Postage Purchase)
Description
Insufficient postage to be paid for retrieval of constituents' letters
Jubilee House - February 2012
Amount
£1.46
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
156104
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

31st January 2012 (4)
Date
Tue 31st Jan 2012
153724
Type
Accommodation
(Service Charges)
Description
Combined Heatng Power Charges
London Flat y- Service Charge
Amount
£123.14
Paid
Date
Tue 31st Jan 2012
147562
Type
Office Costs
(Professional Services)
Description
Office Cleaning - Jan 2012
[***] e Cleaning
Amount
£45.00
Paid
Date
Tue 31st Jan 2012
148464
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal in Parliament
Late Night Sitting - Food
Amount
£15.00
Paid
Date
Tue 31st Jan 2012
148466
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return travel Westminster to SW1 [***]
Staff Tube Travel
Non-London MP-to/from London
From: SW [***]
To: SW1 [***]
Amount
£7.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card
Non-London MP-to/from London
From: Warwick Parkway
To: Westminster
Amount
£116.20
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
148128
Type
Office Costs
(Const Office Rent)
Description
rent 21.12.11-31.03.12
Jubilee House rent
Amount
£1,609.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146851
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room Dinner
Late sittung - evening meal
Amount
£15.00
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
145386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 16.01.12
Late sitting - Evening meal
Amount
£15.00
Paid
Date
Mon 16th Jan 2012
145240
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
146357
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Westminster Office Stationary
Amount
£79.39
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
153718
Type
Office Costs
(Const Office Water)
Description
Jubilee House - water 7 sugar
Jubilee House - January 2012
Amount
£2.11
Paid
Date
Thu 12th Jan 2012
145944
Type
Office Costs
(Const Office Hire of Premises)
Description
Southam Surgery The Grange 4.1.12.
Southam Surgery 4.02.12
Amount
£40.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
145757
Type
Office Costs
(Stationery Purchase)
Description
Printer toners and pens
Westminster Office
Amount
£263.62
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
145152
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Rental
Blackberry Hire December 2011
Amount
£48.04
Paid
Date
Tue 10th Jan 2012
142011
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning
[***]
Amount
£45.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150220
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Travelcard January 2012
Amount
£37.40
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
149889
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
142012
Type
Office Costs
(Photocopier Hire)
Description
Maintenance of Photocopier
Constituency - Jubilee House
Amount
£30.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
142019
Type
Office Costs
(Other)
Description
Data Protection Requirement from ICO
Jubilee House Data Protection
Amount
£35.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
149944
Type
Office Costs
(Professional Services)
Description
Midshire Ltd - removal of old phone system at [***] installation of new system in JH
Jubilee House
Amount
£456.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency
Staff travel to Kenilworth
Non-London MP-to/from London
From: London Marylebone
To: Warwick Parkway
Amount
£16.50
Paid

19th December 2011 (2)
Date
Mon 19th Dec 2011
139746
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 19th Dec 2011
141025
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
Late Sitting Evening Meal
Amount
£15.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138219
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Hire November 2011
Blackberry Hire Nov'11
Amount
£48.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
141026
Type
Office Costs
(Other)
Description
Professional Shredding
Wilton House
Amount
£72.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
137745
Type
Office Costs
(Professional Services)
Description
[***] Cleaning November 2011
[***] Cleaning Nov '11
Amount
£45.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
139668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Legal TX - Telephone November 11
WH Office Expenses
Amount
£71.74
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
142014
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.12
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135313
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground (return journey)
Staff travel to Kenilworth
Non-London MP-to/from London
From: Clapham North
To: London Marylebone
Amount
£8.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Travel Card December 2011
Non-London MP-to/from London
From: Warwick Parway
To: Westminster
Amount
£79.50
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
132939
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room Dinner 22.11.11
Late Sitting - Evening Meal
Amount
£15.00
Paid

21st November 2011 (3)
Date
Mon 21st Nov 2011
132534
Type
Office Costs
(Advertising)
Description
Advertisement in Warwick Hospital magazine highligting MP's services
Warwick Hospital Advertising
Amount
£210.00
Paid
Date
Mon 21st Nov 2011
132517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Legal TX - line rental calls
Wilton House telephone line
Amount
£132.46
Paid
Date
Mon 21st Nov 2011
132538
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
135204
Type
Office Costs
(Const Office Hire of Premises)
Description
Kineton Village Hall - Surgery
[***] November 2011
Amount
£8.00
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
132959
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 107 miles
Amount
£48.15
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131208
Type
Office Costs
(Const Office Rent)
Description
[***] Rent 1.10-16.11.11
[***] Rent
Amount
£894.93
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
135409
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry October 2011
Blackberry Hire October 20011
Amount
£48.07
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
129025
Type
Office Costs
(Const Office Hire of Premises)
Description
The Grange Hall Southam 2.12.11
Surgery - venue hire
Amount
£32.50
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128791
Type
Office Costs
(Postage Purchase)
Description
Insufficient postage payment
Wilton House November 2011
Amount
£1.12
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131707
Type
Accommodation
(Service Charges)
Description
Combined heating and power
London Flat Service Charge
Amount
£79.80
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
135300
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Train Travel (card) Nov 2011
Non-London MP-to/from London
From: Warwick Parkway
To: Westminster
Amount
£105.80
Paid

25th October 2011 (3)
Date
Tue 25th Oct 2011
125974
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Wilton House
Amount
£7.51
Paid
Date
Tue 25th Oct 2011
131258
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner
Late night sittings - food
Amount
£15.00
Paid
Date
Tue 25th Oct 2011
125979
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 107 miles
Amount
£48.15
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
123869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Wilton House phone/fax lines
Wilton House
Amount
£28.84
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130271
Type
Office Costs
(Const Office Water)
Description
Water for WH
Wilton House
Amount
£9.77
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
123529
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Hire September 2011
Blackberry Hire
Amount
£48.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card October 2011
Non-London MP-to/from London
From: Warwick Parkway
To: Westminster
Amount
£105.80
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
120171
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire - Wilton House
Wilton House
Amount
£30.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119785
Type
Office Costs
(Const Office Hire of Premises)
Description
Southam Surgery - The Grange
Wilton House
Amount
£45.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
128316
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119475
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental
Blackberry Hire August 2011
Amount
£3.72
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
118636
Type
Office Costs
(Const Office Water)
Description
Water for Wilton House
Wilton House September 2011
Amount
£7.55
Paid
Date
Tue 27th Sep 2011
118633
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 107 miles
Amount
£48.15
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill August 2011
Wilton House
Amount
£94.14
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
115118
Type
Accommodation
(Service Charges)
Description
Heating and power 31 March- 5 July 2011
London Accommodation
Amount
£141.56
Paid
Date
Tue 6th Sep 2011
114704
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
114572
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Costs August
Amount
£82.63
Paid
Date
Mon 5th Sep 2011
124163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card
Non-London MP-to/from London
From: WARWICK PARKWAY
To: WESTMINSTER
Amount
£105.80
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119790
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112174
Type
Office Costs
(Photocopier Hire)
Description
Hire: May to August 2011
Wilton House August 2011
Amount
£35.42
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
111673
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental July 2011
Blackberry Hire July 2011
Amount
£48.00
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
111249
Type
Office Costs
(Stationery Purchase)
Description
Elf Stationery Kenilworth (document binding)
Office costs July '11
Amount
£8.00
Paid
Date
Thu 11th Aug 2011
111273
Type
Office Costs
(Photocopier Hire)
Description
Maintenance Aug-Nov '11
Wilton House Photocopier
Amount
£30.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
115775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Travel to London July 2011
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£45.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106355
Type
Accommodation
(Home Contents Insurance)
Description
London flat contents insurance
London flat - insurance
Amount
£223.50
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WH Telephone Bill June 2011
Wilton House Telephone
Amount
£18.52
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105539
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry hire June 2011
Cellhire BB June 2011
Amount
£48.00
Paid

12th July 2011 (6)
Date
Tue 12th Jul 2011
105366
Type
Office Costs
(Professional Services)
Description
WH office cleaning June 2011
Wilton House Cleaning
Amount
£45.00
Paid
Date
Tue 12th Jul 2011
105374
Type
Office Costs
(Const Office Hire of Premises)
Description
Village Hall - Hire of premises for surgery
Kineton Surgery 13.05.11
Amount
£8.00
Paid
Date
Tue 12th Jul 2011
105367
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Wilton House Rent July-Sept
Amount
£1,737.50
Paid
Date
Tue 12th Jul 2011
105362
Type
Accommodation
(Television Licence)
Description
TV licence exp 30.06.12
London flat TV Licence
Amount
£145.50
Paid
Date
Tue 12th Jul 2011
105370
Type
Office Costs
(Other)
Description
Constituency Office cleaning product and refreshments
Wilton House Miscellaneous
Amount
£8.10
Paid
Date
Tue 12th Jul 2011
105379
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to London Home
Distance: 107 miles
Amount
£48.15
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
112076
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£8.10
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment card July '11
Non-London MP-to/from London
From: Warwick Parkway
To: Westminster
Amount
£115.80
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
98895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Wilton House Telephone May 2011
Office Costs June 2011
Amount
£132.46
Paid
Date
Mon 20th Jun 2011
98922
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 107 miles
Amount
£48.15
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98396
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of Blackberry - Cellhire invoice
Blackberry Hire May 2011
Amount
£48.00
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
97705
Type
Office Costs
(Other)
Description
Annual subscription for local papers for the constiteuncy office
Newspapers - Wilton House
Amount
£185.38
Paid
Date
Mon 13th Jun 2011
97583
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
Stationary order
Amount
£3.03
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
94386
Type
Office Costs
(Professional Services)
Description
Cleaning WH May 2011
Wilton House Cleaning
Amount
£45.00
Paid
Date
Mon 6th Jun 2011
104493
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Travel Card - June 2011
Const Home to Westminster
From: Warwick Parkway
To: Westminster
Amount
£115.80
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
105692
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£69.90
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
93362
Type
Office Costs
(Const Office Hire of Premises)
Description
Southam Surgery - 10.06.11
Wilton House - May 2011
Amount
£35.50
Paid
Date
Fri 27th May 2011
93195
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£4.00
Paid
Date
Fri 27th May 2011
93190
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th May 2011 (2)
Date
Thu 26th May 2011
93015
Type
Office Costs
(Professional Services)
Description
Wilton House - cleaning
Office costs
Amount
£45.00
Paid
Date
Thu 26th May 2011
93020
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting at Ove ARUP re.HS2
[***]
Other Travel in UK
From: Westminster
To: Warren Street
Amount
£8.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
146508
Type
Office Costs
(Computer HW Purchase)
Description
DELL Laptop
Computer Purchase
Amount
£1,009.20
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
89926
Type
Office Costs
(Const Office Hire of Premises)
Description
Stoneleigh Surgery 6.05.11
Wilton House Costs May 2011
Amount
£18.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
89794
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and calls
Blackberry Hire April 2011
Amount
£48.11
Paid

27th April 2011 (4)
Date
Wed 27th Apr 2011
86064
Type
Office Costs
(Stationery Purchase)
Description
Filing Cases
Stationary - April 2011
Amount
£31.61
Paid
Date
Wed 27th Apr 2011
86025
Type
Office Costs
(Website - Design/Production)
Description
Google Analytics code
Google Analytics Code
Amount
£36.00
Paid
Date
Wed 27th Apr 2011
86048
Type
Office Costs
(Postage Purchase)
Description
Postage surcharge
April 2011 - Wilton House
Amount
£1.48
Paid
Date
Wed 27th Apr 2011
86092
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 107 miles
Amount
£42.80
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Travel Card May 2011
Const Home to Westminster
From: Warwick Parkway
To: Westminster
Amount
£115.80
Paid

13th April 2011 (4)
Date
Wed 13th Apr 2011
84180
Type
Office Costs
(Const Office Hire of Premises)
Description
Kineton Surgery 11.03.11
Surgery Village Hall Hire 11/3
Amount
£8.00
Paid
Date
Wed 13th Apr 2011
84184
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire Wilton House
Photocopier Hire May-Aug 11
Amount
£30.00
Paid
Date
Wed 13th Apr 2011
84164
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry hire
Blackberry Hire March 2011
Amount
£48.00
Paid
Date
Wed 13th Apr 2011
84188
Type
Office Costs
(Const Office Hire of Premises)
Description
Harbury Surgery 01.04.11
Surgery Venue Hire
Amount
£13.50
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82767
Type
Office Costs
(Professional Services)
Description
[***]
Wilton House Cleaning March 11
Amount
£55.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
88925
Type
Office Costs
(Const Office Rent)
Description
WH Service Charges 2010/2011
Wilton House Service Charge
Amount
£870.06
Paid
Date
Thu 31st Mar 2011
48980
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of Blackberry
Hire of Blackberry for October
Amount
£47.18
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79602
Type
Office Costs
(Hospitality)
Description
House of Commons office refreshments
Stationary and Supplies March
Amount
£44.67
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
78910
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Banner
Wilton House Phone February 11
Amount
£31.21
Paid
Date
Mon 28th Mar 2011
91007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card April 2011
Const Home to Westminster
From: Warwick Parkway
To: Marylebone
Amount
£115.80
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
77958
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire BB Hire Feb 2011
Cellhire - BB Hire Feb 2011
Amount
£48.11
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
74487
Type
Accommodation
(Other Fuel)
Description
Combined heating and power
London Flat Heating Sept/Jan
Amount
£531.92
Paid
Date
Fri 4th Mar 2011
82570
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 70 miles
Amount
£28.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARWICK PARKWAY SST2 Passenger Railways
March 2011 Payment Card
Const Home to Westminster
From: Warwick Parkway
To: Westminster
Amount
£115.80
Paid

24th February 2011 (3)
Date
Thu 24th Feb 2011
71639
Type
Accommodation
(Council Tax)
Description
London flat concil tax
Jan 2011 London Flat
Amount
£75.00
Paid
Date
Thu 24th Feb 2011
71637
Type
Accommodation
(Water)
Description
Aug-January by Travelcard
Jan 2011 London Flat
Amount
£47.86
Paid
Date
Thu 24th Feb 2011
71521
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Return Ticket
2011.02 [***] trip to Constituenc
London Home to Const Office
From: Clapham North
To: London Marylebone
Amount
£8.00
Paid

23rd February 2011 (3)
Date
Wed 23rd Feb 2011
71467
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Calls Constituency Office
2011.02 General Admin
Amount
£126.30
Paid
Date
Wed 23rd Feb 2011
71476
Type
Office Costs
(Stationery Purchase)
Description
Banner - toners London printer
2011.02 General Admin (2)
Amount
£320.40
Paid
Date
Wed 23rd Feb 2011
71483
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Charges Jan 2011
2011.02 General Admin 3
Amount
£48.12
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71466
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire Jan 2011
Amount
£20.00
Paid

6th February 2011 (2)
Date
Sun 6th Feb 2011
88617
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£13.60
Paid
Date
Sun 6th Feb 2011
88539
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery: Southam 5.11.10
Wilton House November 2011
Amount
£30.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
82402
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 56 miles
Amount
£22.40
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
Rail travel/London apartment
Const Home to Westminster
From: const home
To: Westminster
Amount
£115.80
Paid

24th January 2011 (3)
Date
Mon 24th Jan 2011
64097
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.01 Constituency/Surgery
Amount
£32.50
Paid
Date
Mon 24th Jan 2011
64089
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Calls Constituency Office
2011.01 General Admin
Amount
£41.11
Paid
Date
Mon 24th Jan 2011
64119
Type
Accommodation
(Electricity)
Description
London Flat Electricity Bill
2011.01 London Accommodation
Amount
£37.32
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
71394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
The Chiltern Line
[***] Travel January 11
Const Office to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£33.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
68602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
The Chiltern Line
Travel January 2011
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£63.80
Paid
Date
Mon 10th Jan 2011
66818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE CHILTERN RLYWY Passenger Railways
Train travel
Const Home to Westminster
From: Const Home
To: Westminster
Amount
£63.80
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59605
Type
Accommodation
(Accommodation Rent)
Description
London accommodation rent January 2011
London flat rent Dec Jan
Amount
£1,300.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
71462
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 48 miles
Amount
£19.20
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
59500
Type
Office Costs
(Professional Services)
Description
Cleaning for constituency office in December
Cleaning for Dec 10
Amount
£45.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
78053
Type
Office Costs
(Venue Hire)
Description
Room hire - Cubbington surgery
Room Hire - Surgery - Oct 10
Amount
£30.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57221
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rent of Blackberry and call charges
Blackberry hire
Amount
£47.07
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57224
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone charges constituency landline
Constituency office phone
Amount
£95.10
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
71458
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52584
Type
Office Costs
(Professional Services)
Description
Cleaning services for November
Cleaning services
Amount
£45.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
57213
Type
Office Costs
(Other)
Description
Coffee paper cups printer ink cartridges
Constituency office misc.
Amount
£324.08
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62183
Type
MP Travel
(Parking MP)
Description
THE CHILTERN RLYWY Passenger Railways
2010.12 Travelcard
Const Home to Westminster
Amount
£24.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
34864
Type
Accommodation
(Water)
Description
Thames Water
London apartment
Amount
£24.67
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
57206
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Stationery purchase
Amount
£110.26
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
52562
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£118.17
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
52576
Type
Office Costs
(Advertising)
Description
Advertisement in Warwick Hospital handbook
Advertisement in hospital
Amount
£440.63
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
57246
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime return train ticket
Day in constituency office
Westminster to Const Home
From: London Paddington
To: Warwick Parkway
Amount
£53.45
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
52595
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
Photocopier hire
Amount
£31.83
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
59578
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning Aug Sep Oct 2010
Cleaning services
Amount
£135.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
2010.11 Travelcard
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£87.00
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
59580
Type
Office Costs
(Venue Hire)
Description
Public meeting venue hire
Public meeting venue hire
Amount
£88.13
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
52566
Type
Accommodation
(Other Fuel)
Description
Combined energy charges for 30 June-30 September
Combined energy charges
Amount
£82.61
Paid
Date
Fri 22nd Oct 2010
59574
Type
Office Costs
(Venue Hire)
Description
Hire of Cubbington Village Hall for surgery
Surgery room hire - Cubbington
Amount
£12.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
59590
Type
Office Costs
(Website - Design/Production)
Description
Website design
Website design
Amount
£98.56
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
59548
Type
Office Costs
(Other)
Description
Constituency office provisions
Constituency office provisions
Amount
£43.41
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
52574
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for Ryton surgery
Amount
£15.00
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
40004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Amount
£51.95
Paid
Date
Thu 14th Oct 2010
39998
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£1,737.50
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
59504
Type
Office Costs
(Venue Hire)
Description
Hire of town hall for surgery
Surgery hire
Amount
£30.00
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
44505
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
2010.10 Travelcard
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£87.00
Paid
Date
Mon 11th Oct 2010
52536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime Return' ticket
Rail journeys
Const Home to Westminster
From: Warwick Parkway
To: Zone U1234 - London
Amount
£87.00
Paid
Date
Mon 11th Oct 2010
59571
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of Blackberry Sep 2010
Blackberry hire - Sep 2010
Amount
£47.06
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
57248
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 36 miles
Amount
£14.40
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
37986
Type
Office Costs
(Photocopier Hire)
Description
Midshire Ltd
Constituency Office
Amount
£29.38
Paid

29th September 2010 (3)
Date
Wed 29th Sep 2010
34637
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - rental of blackberry
Blackberry/website/stationery
Amount
£47.25
Paid
Date
Wed 29th Sep 2010
34817
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for surgery
Amount
£25.90
Paid
Date
Wed 29th Sep 2010
34649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone- constituency office
Amount
£93.91
Paid

20th September 2010 (4)
Date
Mon 20th Sep 2010
31929
Type
Office Costs
(Advertising)
Description
Design of surgery poster
Design/printing of posters
Amount
£58.75
Paid
Date
Mon 20th Sep 2010
31922
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental of blackberry
stationery/blackberry rental
Amount
£47.00
Paid
Date
Mon 20th Sep 2010
31934
Type
Office Costs
(Venue Hire)
Description
Hire of Village Hall for surgery
Hire of hall for surgery
Amount
£15.00
Paid
Date
Mon 20th Sep 2010
31908
Type
Office Costs
(Website - Design/Production)
Description
Creativeorigin - website design
Website Design
Amount
£1,762.50
Paid

26th August 2010 (2)
Date
Thu 26th Aug 2010
37760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
2010.09 Travelcard
Non-London MP-to/from London
From: Warwick Parkway
To: London Marylebone
Amount
£92.70
Paid
Date
Thu 26th Aug 2010
28376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with Rail Minister
Travel to/from constituency
Const Home to Westminster
From: 26/08/2010
To: 26/08/2010
Amount
£86.20
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
28392
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day in constituency office
Day in constituency office
London Home to Const Office
From: 23/08/2010
To: 23/08/2010
Amount
£19.75
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office - telephon
Amount
£140.48
Paid
Date
Tue 17th Aug 2010
23562
Type
Office Costs
(Photocopier Hire)
Description
Maintenance of photocopier - constituency office
Constituency Office Expenses
Amount
£31.83
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
23022
Type
Accommodation
(Council Tax)
Description
Greenwich Council
London Aapartment Expenses
Amount
£75.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
23583
Type
Office Costs
(Professional Services)
Description
Office cleaner
Constituency office
Amount
£45.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
2010.07 Travelcard
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£111.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
16744
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 27 miles
Amount
£10.80
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
16115
Type
Accommodation
(Accommodation Rent)
Description
[***]
Expenses - London Apartment
Amount
£1,300.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Travel to Westminster
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£111.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
13386
Type
Office Costs
(Const Office Telephone Rental)
Amount
£118.41
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
11292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Return train journeys
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£111.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
11078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
Constituency to Westminster
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£87.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
14182
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
13003
Type
Office Costs
(Photocopier Hire)
Description
Midshire
Office/Surgery expenses
Amount
£1.52
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
14356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
Train reimbursement
Const Home to Westminster
From: Warwick Parkway
To: London Marylebone
Amount
£87.00
Paid
Date
Mon 10th May 2010
14178
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Pooled staffing expense
Amount
£2,408.75
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
12907
Type
Accommodation
(Accommodation Rent)
Description
[***]/ [***]
Expenses for [***]
Amount
£933.34
Paid