Jess Phillips Expense Claims

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

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View Expenses by: Date - Category - Status

30th August 2024 (1)
Date
Fri 30th Aug 2024
6016080-0
Type
Accommodation
(Rent)
Description
FASTER PAYMENT RENT £1,850.00 - [***]
Amount
£1,850.00
Paid

19th August 2024 (1)
Date
Mon 19th Aug 2024
6015861-1
Type
Accommodation
(Rent)
Description
[***] Aug 24
Amount
£2,431.00
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60246643-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and destruction of confidential papers
Amount
£138.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042632-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

11th July 2024 (2)
Date
Thu 11th Jul 2024
60245721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone service usage
Landline & internet package
Amount
£72.68
Paid
Date
Thu 11th Jul 2024
60245730-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and destruction of confidential materials
Amount
£78.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042369-1
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid

30th June 2024 (2)
Date
Sun 30th Jun 2024
60244414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Sun 30th Jun 2024
60244414-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60244954-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60244813-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£46.20
Paid

18th June 2024 (2)
Date
Tue 18th Jun 2024
90041932-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Tue 18th Jun 2024
60245726-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and destruction of confidentiall material
Amount
£42.00
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60242531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Telephone and InternetService Charges
Landline & internet package
Amount
£72.68
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60244954-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£15.52
Paid

10th June 2024 (6)
Date
Mon 10th Jun 2024
60244954-3
Type
Accommodation
(Council tax)
Description
LDN BGH WALTHAM FOREST
Amount
£193.00
Paid
Date
Mon 10th Jun 2024
4004645-71
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£124.85
Paid
Date
Mon 10th Jun 2024
60244973-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£14.57
Paid
Date
Mon 10th Jun 2024
60244973-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.59
Paid
Date
Mon 10th Jun 2024
60244954-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRUMACC
Amount
£478.00
Paid
Date
Mon 10th Jun 2024
60241866-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding and disposal of documents
Amount
£78.00
Paid

9th June 2024 (1)
Date
Sun 9th Jun 2024
60241732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
C.F. Corporate Finance contract
Landline & internet package
Amount
£216.00
Paid

6th June 2024 (2)
Date
Thu 6th Jun 2024
60246379-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£51.72
Paid
Date
Thu 6th Jun 2024
60246379-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£144.96
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041692-1
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid
Date
Tue 4th Jun 2024
4004645-72
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£124.85
Paid

30th May 2024 (4)
Date
Thu 30th May 2024
60241906-3
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£55.27
Paid
Date
Thu 30th May 2024
60244811-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Thu 30th May 2024
60244811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Thu 30th May 2024
60241906-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£101.25
Paid

29th May 2024 (5)
Date
Wed 29th May 2024
4004606-667
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.81
Paid
Date
Wed 29th May 2024
4004645-73
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£-124.85
Paid
Date
Wed 29th May 2024
4004606-669
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.81
Paid
Date
Wed 29th May 2024
4004606-666
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£124.85
Paid
Date
Wed 29th May 2024
4004606-668
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.81
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60241939-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.35
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60239214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS contract for landline
Landline & internet package
Amount
£72.68
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60241939-2
Type
Accommodation
(Council tax)
Description
LDN BGH WALTHAM FOREST
Amount
£388.20
Paid
Date
Tue 21st May 2024
60241939-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£134.51
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041269-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
60241939-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£100.12
Paid
Date
Wed 15th May 2024
60241939-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£100.12
Paid
Date
Wed 15th May 2024
60241939-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.10
Paid

14th May 2024 (4)
Date
Tue 14th May 2024
60241939-7
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£15.29
Paid
Date
Tue 14th May 2024
60241939-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£33.67
Paid
Date
Tue 14th May 2024
60241939-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£120.94
Paid
Date
Tue 14th May 2024
60241939-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£40.98
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241906-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£382.90
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60241880-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£720.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041031-0
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60239231-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Documents rubbish collection and secure disposal
Amount
£18.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60237882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Tue 30th Apr 2024
60237882-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60237909-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.35
Paid
Date
Wed 24th Apr 2024
60237909-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£239.99
Paid

22nd April 2024 (5)
Date
Mon 22nd Apr 2024
60237920-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Dual Fuel
Amount
£15.27
Paid
Date
Mon 22nd Apr 2024
60237920-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£154.77
Paid
Date
Mon 22nd Apr 2024
60237920-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£29.82
Paid
Date
Mon 22nd Apr 2024
60237920-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£79.13
Paid
Date
Mon 22nd Apr 2024
60237882-3
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60233864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet in office
Landline & internet package
Amount
£72.68
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040611-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-84
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60237920-5
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Dual Fuel
Amount
£15.19
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230487-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred [***]
Amount
£30.00
Paid

30th March 2024 (2)
Date
Sat 30th Mar 2024
60233565-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Sat 30th Mar 2024
60233565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid

27th March 2024 (3)
Date
Wed 27th Mar 2024
60233777-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£860.70
Paid
Date
Wed 27th Mar 2024
60232294-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Wed 27th Mar 2024
60232294-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£61.35
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233565-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.70
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60233565-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.30
Paid

6th March 2024 (5)
Date
Wed 6th Mar 2024
60232294-4
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£18.96
Paid
Date
Wed 6th Mar 2024
60232322-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-4.67
Paid
Date
Wed 6th Mar 2024
60232322-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£575.80
Paid
Date
Wed 6th Mar 2024
60232294-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£182.80
Paid
Date
Wed 6th Mar 2024
60232297-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232322-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£5.25
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219654-1
Type
Office Costs
(Translation services - other languages)
Description
Signage for constituent appointment
Amount
£140.00
Paid

24th January 2024 (1)
Date
Wed 24th Jan 2024
6013319-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£250.00
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
90038510-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 16th Jan 2024
60218002-1
Type
Office Costs
(Translation services - other languages)
Description
Signing translation for constituent appointment
Amount
£120.00
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet system constituency
Landline & internet package
Amount
£60.95
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038438-1
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid

30th December 2023 (2)
Date
Sat 30th Dec 2023
60219207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Sat 30th Dec 2023
60219207-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60215729-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste removal and disposal [***] [***]
Amount
£66.00
Paid

19th December 2023 (3)
Date
Tue 19th Dec 2023
60219181-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.30
Paid
Date
Tue 19th Dec 2023
90037781-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 19th Dec 2023
60219211-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£46.20
Paid

18th December 2023 (7)
Date
Mon 18th Dec 2023
60214265-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for the office
Amount
£302.18
Paid
Date
Mon 18th Dec 2023
4004175-79
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£91.60
Paid
Date
Mon 18th Dec 2023
4004175-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£91.60
Paid
Date
Mon 18th Dec 2023
4004175-77
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£91.60
Paid
Date
Mon 18th Dec 2023
60219207-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£124.70
Paid
Date
Mon 18th Dec 2023
60219207-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£57.40
Paid
Date
Mon 18th Dec 2023
60219207-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.48
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
4004175-76
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£136.85
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60214258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Phone and Internet provider
Landline & internet package
Amount
£60.95
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037647-1
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid

4th December 2023 (4)
Date
Mon 4th Dec 2023
60219207-5
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£15.32
Paid
Date
Mon 4th Dec 2023
60211271-1
Type
Office Costs
(Translation services - other languages)
Description
Translation service for hearing impaired constituent
Amount
£120.00
Paid
Date
Mon 4th Dec 2023
60211274-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and Shredding of constituency paperwork
Amount
£18.00
Paid
Date
Mon 4th Dec 2023
60219175-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Administrative services
Amount
£600.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60213449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Thu 30th Nov 2023
60213449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid

28th November 2023 (4)
Date
Tue 28th Nov 2023
60214252-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£575.99
Paid
Date
Tue 28th Nov 2023
60214252-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£50.25
Paid
Date
Tue 28th Nov 2023
60214252-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.77
Paid
Date
Tue 28th Nov 2023
60214252-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£33.33
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet Horizon User Licences x6 Quarterly contract
Landline & internet package
Amount
£264.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60213449-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£690.36
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213449-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.70
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037092-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208508-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Phone and internet monthly rental charge
Landline & internet package
Amount
£60.95
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60214252-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.94
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036967-0
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60213454-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60210547-6
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£13.60
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60210532-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Mon 30th Oct 2023
60210532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

24th October 2023 (3)
Date
Tue 24th Oct 2023
60210547-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£111.70
Paid
Date
Tue 24th Oct 2023
60208514-1
Type
Office Costs
(Stationery & printing)
Description
Quarterly Contractual payment for Siemens re Printer
Amount
£341.97
Paid
Date
Tue 24th Oct 2023
60205265-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred document Dispposal RLS [***]
Amount
£18.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036422-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60210547-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.48
Paid

13th October 2023 (3)
Date
Fri 13th Oct 2023
60210555-3
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid
Date
Fri 13th Oct 2023
60210555-2
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid
Date
Fri 13th Oct 2023
60204455-3
Type
Office Costs
(Translation services - other languages)
Description
Hearing challenge transaltion service for consituent interview
Amount
£120.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204455-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Contract rental telephone and IT
Landline & internet package
Amount
£60.95
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
90036343-0
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid
Date
Tue 10th Oct 2023
60210547-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£14.77
Paid
Date
Tue 10th Oct 2023
60210547-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£112.57
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60204455-1
Type
Office Costs
(Equipment - hire)
Description
People Safe equipment
Other office equipment
Amount
£19.44
Paid
Date
Tue 3rd Oct 2023
60210532-3
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

2nd October 2023 (4)
Date
Mon 2nd Oct 2023
60210547-5
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£14.45
Paid
Date
Mon 2nd Oct 2023
60210555-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.95
Paid
Date
Mon 2nd Oct 2023
60210559-1
Type
Office Costs
(Stationery & printing)
Description
PASEANA LIMITED
Amount
£1,072.66
Paid
Date
Mon 2nd Oct 2023
60204461-1
Type
Office Costs
(Translation services - other languages)
Description
Sign Language for constituent inteview
Amount
£120.00
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60205280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Sat 30th Sep 2023
60205280-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205277-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.61
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60205277-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£65.49
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60204467-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£73.57
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60205265-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred document removal and disposal RLS [***]
Amount
£30.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Landline Phone credit agreement quarterly payment
Landline & internet package
Amount
£216.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035671-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 19th Sep 2023
60200680-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred collection and disposal
Amount
£18.00
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60200844-1
Type
Office Costs
(Translation services - other languages)
Description
Sign Language for constituent interview
Amount
£150.00
Paid
Date
Mon 18th Sep 2023
60204467-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£93.78
Paid
Date
Mon 18th Sep 2023
60204467-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£8.98
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60205277-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£356.79
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60205271-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£92.40
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60200668-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS monthly rental payment
Landline & internet package
Amount
£60.95
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035530-0
Type
Accommodation
(Rent)
Amount
£2,431.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60205271-1
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£14.89
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60204462-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Administrative services
Amount
£600.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60200675-1
Type
Office Costs
(Equipment - hire)
Description
[***] [***] devices to help [***] staff [***]
Sundries
Amount
£51.42
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60209761-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Disposal and Waste Management
Amount
£138.46
Paid
Date
Thu 31st Aug 2023
60209761-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Waste Management and Sanitary Disposal
Amount
£152.32
Paid

30th August 2023 (3)
Date
Wed 30th Aug 2023
60200866-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£64.00
Paid
Date
Wed 30th Aug 2023
60200866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 30th Aug 2023
60200852-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£169.90
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
60200852-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£57.94
Paid
Date
Tue 29th Aug 2023
60200852-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£34.10
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
6012041-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,431.00
Paid

15th August 2023 (5)
Date
Tue 15th Aug 2023
60200872-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£690.00
Paid
Date
Tue 15th Aug 2023
90034953-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 15th Aug 2023
60200869-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£101.72
Paid
Date
Tue 15th Aug 2023
60200869-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.33
Paid
Date
Tue 15th Aug 2023
60200848-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS rental monthly payment
Landline & internet package
Amount
£60.95
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60200848-2
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60200873-1
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£14.57
Paid

30th July 2023 (2)
Date
Sun 30th Jul 2023
60197660-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Sun 30th Jul 2023
60197660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196942-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£131.72
Paid

19th July 2023 (4)
Date
Wed 19th Jul 2023
60196941-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid
Date
Wed 19th Jul 2023
60192183-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and IT link constituency office rental payment per month
Landline & internet package
Amount
£60.95
Paid
Date
Wed 19th Jul 2023
60196941-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 19th Jul 2023
60192183-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred waste disposal No: [***]
Amount
£42.00
Paid

18th July 2023 (4)
Date
Tue 18th Jul 2023
60196942-5
Type
Accommodation
(Council tax)
Description
LDN BGH WALTHAM FOREST
Amount
£1,162.74
Paid
Date
Tue 18th Jul 2023
60197358-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.10
Paid
Date
Tue 18th Jul 2023
90034312-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 18th Jul 2023
60192012-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60196942-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£96.67
Paid
Date
Mon 17th Jul 2023
60196941-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.48
Paid
Date
Mon 17th Jul 2023
60196942-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£6.55
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60207720-1
Type
Office Costs
(Translation services - other languages)
Description
Sign Language translation for constituent
Amount
£120.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034149-1
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

4th July 2023 (4)
Date
Tue 4th Jul 2023
60196942-4
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£14.67
Paid
Date
Tue 4th Jul 2023
60197358-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.60
Paid
Date
Tue 4th Jul 2023
70005927-1
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS-60179242
Amount
Repaid
Repaid : £77.90
Date
Tue 4th Jul 2023
4003795-9
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60191068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Fri 30th Jun 2023
60191068-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60191068-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£139.20
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188117-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential documents
Amount
£30.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60191833-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£110.39
Paid
Date
Wed 21st Jun 2023
60191833-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£32.36
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60191833-1
Type
Accommodation
(Council tax)
Description
BGH OF WALTHAM FOREST
Amount
£332.21
Paid
Date
Tue 20th Jun 2023
60191833-2
Type
Accommodation
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£33.33
Paid
Date
Tue 20th Jun 2023
60191068-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£45.98
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033514-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60187462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Monthly rental charge May
Landline & internet package
Amount
£60.95
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033358-0
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191833-6
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60191833-3
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£29.88
Paid
Date
Mon 5th Jun 2023
60191068-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£112.15
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60187462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CF Corporate Finance Credit Agreement for Phone & Internet
Landline & internet package
Amount
£216.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60187483-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Internet
Amount
£16.00
Paid
Date
Tue 30th May 2023
60187483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Internet
Amount
£64.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60188105-3
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-3.33
Paid
Date
Thu 25th May 2023
60188105-4
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-1.66
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188105-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£221.79
Paid

17th May 2023 (3)
Date
Wed 17th May 2023
60187483-3
Type
Accommodation
(Council tax)
Description
BGH OF WALTHAM FOREST
Amount
£332.21
Paid
Date
Wed 17th May 2023
60182594-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPS Phone and Internet monthly charge
Landline & internet package
Amount
£60.95
Paid
Date
Wed 17th May 2023
60187467-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred 16/05 collection
Amount
£18.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032838-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60188105-5
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Mon 15th May 2023
60187483-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.48
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60182594-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPS Phones and internet monthly charge
Landline & internet package
Amount
£60.95
Paid
Date
Thu 11th May 2023
60187462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS monthly rental Charge April
Landline & internet package
Amount
£60.95
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60188105-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£77.24
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
90032722-0
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid
Date
Tue 9th May 2023
60187483-4
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid

7th May 2023 (3)
Date
Sun 7th May 2023
60187629-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£176.16
Paid
Date
Sun 7th May 2023
60187629-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£97.59
Paid
Date
Sun 7th May 2023
60187629-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.32
Paid

30th April 2023 (2)
Date
Sun 30th Apr 2023
60183369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Sun 30th Apr 2023
60183369-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60182591-1
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 26th Apr 2023
60182591-3
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 26th Apr 2023
60182591-2
Type
Staffing
(Bought-in services)
Description
BACK OFFICE SUPPORT
Professional & consultancy
Amount
£900.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60182591-5
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£3.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032194-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 18th Apr 2023
60188137-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal confidential documents
Amount
£42.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
70005651-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred monthly invoices (Feb, March)60173628
Amount
Repaid
Repaid : £36.00

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032041-0
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60182591-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£217.48
Paid

30th March 2023 (3)
Date
Thu 30th Mar 2023
60176824-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£65.13
Paid
Date
Thu 30th Mar 2023
60179224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Thu 30th Mar 2023
60179224-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60173628-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPS Monthy rental February 2023
Landline & internet package
Amount
£51.12
Paid
Date
Wed 22nd Mar 2023
60173628-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred monthly invoices (Feb, March)
Amount
£36.00
Paid
Date
Wed 22nd Mar 2023
6010713-1
Type
Office Costs
(Rent)
Description
[***] missed Rent
Amount
£5,600.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173439-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing toilet broken and sink not draining
Amount
£246.34
Paid
Date
Tue 21st Mar 2023
60173439-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred paper disposal
Amount
£36.00
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60179213-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-23.00
Paid
Date
Mon 20th Mar 2023
60179213-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-50.56
Paid

14th March 2023 (4)
Date
Tue 14th Mar 2023
60176824-4
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£27.49
Paid
Date
Tue 14th Mar 2023
60176824-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£172.55
Paid
Date
Tue 14th Mar 2023
60176824-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£63.28
Paid
Date
Tue 14th Mar 2023
60176824-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.77
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031244-1
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176824-2
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£3.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60179242-1
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£341.97
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60173395-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Tue 28th Feb 2023
60169350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CF Corp Finance Contract for MPS - 1/4 contract payment
Landline & internet package
Amount
£216.00
Paid
Date
Tue 28th Feb 2023
60173395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Tue 28th Feb 2023
60169403-1
Type
Office Costs
(Translation services - other languages)
Description
Signing for deaf client
Amount
£120.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60173411-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.88
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60173421-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.49
Paid
Date
Thu 23rd Feb 2023
60173421-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£665.52
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60173411-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£45.00
Paid
Date
Wed 22nd Feb 2023
60173411-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.36
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60173411-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£257.10
Paid
Date
Tue 21st Feb 2023
60173395-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.08
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60173395-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£21.92
Paid
Date
Sun 19th Feb 2023
60173395-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£21.92
Paid

14th February 2023 (3)
Date
Tue 14th Feb 2023
60173421-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-8.99
Paid
Date
Tue 14th Feb 2023
60173395-5
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£341.97
Paid
Date
Tue 14th Feb 2023
60173395-4
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£80.50
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173421-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030556-1
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60167760-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 94 miles
Amount
£42.30
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
60167760-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 2nd Feb 2023
60167760-1
Type
MP Travel
(Parking)
Description
Visible Recovery Mtg Birmingham The Exchange
Within constituency
Amount
£7.81
Paid
Date
Thu 2nd Feb 2023
60167769-3
Type
Staff Travel
(Congestion charge & toll)
Description
Clean Air Charge for old diesel car Birmingham
Extended UK travel
Amount
£8.00
Paid
Date
Thu 2nd Feb 2023
60167769-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 2nd Feb 2023
60167769-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 114 miles
Amount
£51.30
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60173395-6
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£18.28
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60170223-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 30th Jan 2023
60167760-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Mon 30th Jan 2023
60169269-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Mon 30th Jan 2023
60169269-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167780-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.58
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60169259-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£23.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60169269-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£46.20
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60167780-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.97
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60167780-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.08
Paid
Date
Wed 18th Jan 2023
60169259-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£314.90
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60167780-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-23.60
Paid
Date
Tue 17th Jan 2023
60169259-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£208.11
Paid
Date
Tue 17th Jan 2023
60169259-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£92.61
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60167780-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.51
Paid
Date
Mon 16th Jan 2023
60167780-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.01
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60163754-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred disposal
Amount
£18.00
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60169259-3
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Electricity
Amount
£15.46
Paid
Date
Wed 11th Jan 2023
60167780-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.08
Paid
Date
Wed 11th Jan 2023
60169647-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£151.22
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
90029946-1
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid
Date
Tue 10th Jan 2023
60169259-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRUMACC
Amount
£478.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162702-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.81
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60169259-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£82.59
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60163754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Landline phones
Landline
Amount
£51.12
Paid

30th December 2022 (3)
Date
Fri 30th Dec 2022
60162849-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Fri 30th Dec 2022
60162849-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Fri 30th Dec 2022
60162859-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£67.76
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS_ monthly payment & quarterly contract fee. Jess pays direct
Landline & internet package
Amount
£216.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60164509-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£399.17
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
60162812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 19th Dec 2022
60162812-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 19th Dec 2022
60163730-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Professional & consultancy
Amount
£799.27
Paid
Date
Mon 19th Dec 2022
60162849-5
Type
Staffing
(Bought-in services)
Description
[***] BACK OFFICE MANAGE
Professional & consultancy
Amount
£600.00
Paid

17th December 2022 (2)
Date
Sat 17th Dec 2022
60162859-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£102.10
Paid
Date
Sat 17th Dec 2022
60162859-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.11
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162812-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 16th Dec 2022
60162812-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 108 miles
Amount
£48.60
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162812-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 212 miles
Amount
£95.40
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162859-1
Type
Accommodation
(Utilities)
Description
E.ON UK INFRASTRUCTURE
Gas
Amount
£13.29
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60160426-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS phone and Internet Package
Landline & internet package
Amount
£51.12
Paid
Date
Fri 9th Dec 2022
60162859-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.16
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
90029192-0
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid
Date
Thu 8th Dec 2022
60160426-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection
Amount
£30.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60156978-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office 62, yardley Road
Amount
£278.00
Paid
Date
Mon 5th Dec 2022
60162859-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.08
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60162708-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.10
Paid
Date
Thu 1st Dec 2022
60162708-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.70
Paid

30th November 2022 (5)
Date
Wed 30th Nov 2022
60160365-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.08
Paid
Date
Wed 30th Nov 2022
60162849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Wed 30th Nov 2022
60162849-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid
Date
Wed 30th Nov 2022
60160304-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£160.55
Paid
Date
Wed 30th Nov 2022
60160304-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£10.86
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160365-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£34.18
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160406-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.48
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60160406-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.68
Paid
Date
Thu 17th Nov 2022
60160304-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.97
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60160304-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid
Date
Wed 16th Nov 2022
60160304-5
Type
Staffing
(Bought-in services)
Description
[***] BACK OFFICE MANAGE
Professional & consultancy
Amount
£600.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60160365-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£74.79
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60155567-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 9th Nov 2022
60155567-11
Type
MP Travel
(Other public transport)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 9th Nov 2022
60156939-15
Type
Office Costs
(Equipment - purchase)
Description
Toilet Roll
Sundries
Amount
£7.74
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
90028502-1
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid
Date
Tue 8th Nov 2022
60160304-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 8th Nov 2022
60155567-10
Type
MP Travel
(Other public transport)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Nov 2022
60160347-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham Moor Street
Amount
£-34.30
Paid
Date
Tue 8th Nov 2022
60155567-7
Type
Office Costs
(Bought-in services)
Description
Right Let´s Shred Paper Disposal [***]
Administrative services
Amount
£18.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60155567-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 7th Nov 2022
60160365-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham Moor Street
Amount
£35.81
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60160347-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£34.90
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60160347-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£45.48
Paid
Date
Wed 2nd Nov 2022
60160304-6
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£46.20
Paid
Date
Wed 2nd Nov 2022
60160347-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£119.36
Paid
Date
Wed 2nd Nov 2022
60160347-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£57.92
Paid

30th October 2022 (3)
Date
Sun 30th Oct 2022
60155568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid
Date
Sun 30th Oct 2022
60154382-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.87
Paid
Date
Sun 30th Oct 2022
60156811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline & internet package
Amount
£16.00
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60154382-10
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£40.00
Paid
Date
Thu 27th Oct 2022
60154382-11
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£40.00
Paid
Date
Thu 27th Oct 2022
60154382-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£43.02
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60154382-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.11
Paid
Date
Wed 26th Oct 2022
60154146-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£748.44
Paid
Date
Wed 26th Oct 2022
60154146-3
Type
Staffing
(Bought-in services)
Description
[***] BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,200.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60154382-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-77.70
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154382-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£96.80
Paid
Date
Mon 24th Oct 2022
60154382-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£34.90
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154382-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.88
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60154382-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-26.20
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154382-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.58
Paid

18th October 2022 (4)
Date
Tue 18th Oct 2022
60154396-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.48
Paid
Date
Tue 18th Oct 2022
60154396-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-33.40
Paid
Date
Tue 18th Oct 2022
60154146-2
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Electricity
Amount
£13.30
Paid
Date
Tue 18th Oct 2022
60154146-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£29.47
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60154146-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£34.90
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60154396-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£45.27
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60154146-6
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-82.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60154396-4
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-41.25
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027861-0
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60154396-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.87
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60154396-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.75
Paid
Date
Wed 5th Oct 2022
60155567-6
Type
Office Costs
(Bought-in services)
Description
Right Lets Shred paper disposal [***]
Administrative services
Amount
£18.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60154396-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£83.44
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60154396-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.83
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60152016-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VONAGE
Internet
Amount
£16.00
Paid
Date
Fri 30th Sep 2022
60155567-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MPS Phone Constit Office
Landline
Amount
£51.12
Paid
Date
Fri 30th Sep 2022
60154146-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VONAGE
Landline & internet package
Amount
£64.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150866-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.68
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60150866-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£-26.20
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
60150866-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.48
Paid
Date
Mon 19th Sep 2022
60150277-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.88
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60150277-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.58
Paid
Date
Wed 14th Sep 2022
60150277-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£106.72
Paid
Date
Wed 14th Sep 2022
60150277-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.71
Paid
Date
Wed 14th Sep 2022
60150277-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£13.86
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60145842-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste and shredding
Amount
£66.00
Paid
Date
Tue 13th Sep 2022
60150277-3
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Gas
Amount
£12.21
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60146299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - office phone system charges
Landline
Amount
£51.12
Paid
Date
Mon 12th Sep 2022
60150277-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£99.84
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60150866-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.08
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60150866-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-90.50
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
60150866-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.08
Paid
Date
Fri 9th Sep 2022
60150866-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-90.00
Paid
Date
Fri 9th Sep 2022
60152016-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.08
Paid
Date
Fri 9th Sep 2022
4002890-56
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£136.37
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
90027100-0
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid
Date
Thu 8th Sep 2022
60150277-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.58
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
4002816-15
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,800.00
Paid
Date
Wed 7th Sep 2022
60150277-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£160.99
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145842-3
Type
Office Costs
(Translation services - other languages)
Description
Rumanian translation
Amount
£28.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60155567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS -Phones Constit Office
Landline
Amount
£51.12
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60145812-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£62.77
Paid
Date
Tue 30th Aug 2022
60145812-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Tue 30th Aug 2022
60145812-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60145842-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS office phone system rental
Landline
Amount
£216.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60145842-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing repairs
Amount
£246.34
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145812-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£280.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142408-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - office phone system, usage charge
Landline
Amount
£52.04
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026510-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

15th August 2022 (7)
Date
Mon 15th Aug 2022
60145812-5
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Other fuel
Amount
£24.65
Paid
Date
Mon 15th Aug 2022
60145812-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid
Date
Mon 15th Aug 2022
60145812-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.09
Paid
Date
Mon 15th Aug 2022
60145812-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£8.17
Paid
Date
Mon 15th Aug 2022
60145812-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Aug 2022
60150236-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VAILLANT GROUP UK LTD
Amount
£-226.00
Paid
Date
Mon 15th Aug 2022
60150236-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VAILLANT GROUP UK LTD
Amount
£325.00
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60145812-10
Type
Accommodation
(Council tax)
Description
LBWF INTERNET
Amount
£1,574.39
Paid
Date
Thu 11th Aug 2022
60142408-13
Type
Office Costs
(Bought-in services)
Description
Payment for valuation of office ref sub-let
Professional & consultancy
Amount
£900.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145812-11
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,200.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026423-1
Type
Accommodation
(Rent)
Amount
£2,375.25
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60145812-12
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£125.71
Paid
Date
Mon 8th Aug 2022
60142408-14
Type
MP Travel
(Parking)
Description
Car parking - Birmingham meeting
Extended UK travel
Amount
£13.81
Paid
Date
Mon 8th Aug 2022
60142506-3
Type
MP Travel
(Parking)
Description
Commonwealth games event as MP
Extended UK travel
Amount
£13.81
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60145812-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£44.16
Paid
Date
Thu 4th Aug 2022
60142408-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred - confidential waste disposal
Amount
£109.20
Paid
Date
Thu 4th Aug 2022
60155567-5
Type
Office Costs
(Bought-in services)
Description
Right Let´s Shred- paper disposal [***]
Administrative services
Amount
£109.20
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60142491-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Sat 30th Jul 2022
60142491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142491-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.29
Paid

28th July 2022 (6)
Date
Thu 28th Jul 2022
60142491-22
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£36.50
Paid
Date
Thu 28th Jul 2022
60142491-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£47.32
Paid
Date
Thu 28th Jul 2022
60142491-21
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£40.12
Paid
Date
Thu 28th Jul 2022
60142491-25
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.40
Paid
Date
Thu 28th Jul 2022
60142491-24
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£21.70
Paid
Date
Thu 28th Jul 2022
60142491-23
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£18.25
Paid

25th July 2022 (4)
Date
Mon 25th Jul 2022
60142491-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.31
Paid
Date
Mon 25th Jul 2022
60142491-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£16.93
Paid
Date
Mon 25th Jul 2022
60142491-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£115.45
Paid
Date
Mon 25th Jul 2022
60142491-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142491-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-90.50
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142491-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham Moor Street
Amount
£34.90
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025886-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60142491-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.11
Paid
Date
Mon 18th Jul 2022
60142491-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.68
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142506-1
Type
MP Travel
(Parking)
Description
Commonwealth games event as MP
Extended UK travel
Amount
£4.81
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60142491-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.07
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142491-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£182.95
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60142491-16
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.88
Paid
Date
Sun 10th Jul 2022
60142491-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-33.40
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60142491-18
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.16
Paid
Date
Sat 9th Jul 2022
60142491-19
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.16
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
90025728-1
Type
Accommodation
(Rent)
Amount
£2,215.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60142491-20
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.88
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60140097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Thu 30th Jun 2022
60140097-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60140097-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.68
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60140097-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£45.27
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134456-20
Type
Office Costs
(Equipment - hire)
Description
Quarterly licence fee for VOIP phone system
Other office equipment
Amount
£216.00
Paid
Date
Thu 23rd Jun 2022
60134456-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Midland Fire - servicing fire extinguishers
Amount
£42.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134456-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
60140097-5
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Other fuel
Amount
£13.39
Paid
Date
Tue 21st Jun 2022
60140097-6
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Tue 21st Jun 2022
60140097-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£23.62
Paid
Date
Tue 21st Jun 2022
60140097-7
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,200.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
70004846-1
Type
Office Costs
(Stationery & printing)
Description
Paper and RISO use-April and May 2022printing FY-2022/2023
Amount
Repaid
Repaid : £22.21
Date
Mon 20th Jun 2022
70004845-1
Type
Office Costs
(Stationery & printing)
Description
Payment for printing-Paper, envelopes and RISO use-April and May 2022- Fy22-23
Amount
Repaid
Repaid : £627.89
Date
Mon 20th Jun 2022
60140097-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134456-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134456-11
Type
MP Travel
(Parking)
Description
Parking
Extended UK travel
Amount
£2.91
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
90025135-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 16th Jun 2022
60140097-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.58
Paid
Date
Thu 16th Jun 2022
60140097-11
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.08
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134456-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred - secure document disposal
Amount
£18.00
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60140097-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.88
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134381-1
Type
Office Costs
(Stationery & printing)
Description
Lightbulbs for office
Amount
£3.98
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60134456-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Usage costs for MPS office phone system
Landline
Amount
£51.17
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60140097-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.98
Paid
Date
Wed 8th Jun 2022
60140097-14
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£52.68
Paid
Date
Wed 8th Jun 2022
60140097-15
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£137.85
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024976-1
Type
Accommodation
(Rent)
Amount
£2,215.00
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60140097-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£101.74
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60134416-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.25
Paid
Date
Mon 30th May 2022
60134416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60134416-3
Type
Office Costs
(Equipment - purchase)
Description
RECLAMATIONS LTD
Office furniture
Amount
£178.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60134456-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 26th May 2022
60134416-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRUMACC
Amount
£122.95
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
70004797-1
Type
MP Travel
(Rail)
Description
60130008:13- payment card claim-May2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
Repaid
Repaid : £64.51
Date
Wed 25th May 2022
60135373-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60135373-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60134456-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60134416-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.16
Paid
Date
Fri 20th May 2022
60130070-2
Type
Office Costs
(Stationery & printing)
Description
Laptop stand
Amount
£27.99
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60134416-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£71.97
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024465-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60134416-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£78.74
Paid

12th May 2022 (7)
Date
Thu 12th May 2022
60134416-9
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Other fuel
Amount
£13.21
Paid
Date
Thu 12th May 2022
60134416-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£110.11
Paid
Date
Thu 12th May 2022
60134416-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£87.87
Paid
Date
Thu 12th May 2022
60130082-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone usage charge
Landline
Amount
£51.14
Paid
Date
Thu 12th May 2022
60134416-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£192.06
Paid
Date
Thu 12th May 2022
60134416-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£98.23
Paid
Date
Thu 12th May 2022
60134416-13
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£44.32
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60130082-21
Type
MP Travel
(Rail)
Description
London to BHM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£36.50
Paid
Date
Wed 11th May 2022
60130082-19
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred - paper disposal
Amount
£66.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024366-1
Type
Accommodation
(Rent)
Amount
£2,215.00
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60130082-22
Type
MP Travel
(Rail)
Description
BHM to LON
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£70.80
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60134456-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred - secure document disposal
Amount
£18.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60134416-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.58
Paid
Date
Tue 3rd May 2022
60130082-20
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60130008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Sat 30th Apr 2022
60130008-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130008-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LIMITED
Amount
£421.08
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60130008-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£66.95
Paid
Date
Thu 21st Apr 2022
60130008-4
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£48.90
Paid
Date
Thu 21st Apr 2022
60130008-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£89.15
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023806-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 19th Apr 2022
60130070-1
Type
Staff Travel
(Rail)
Description
Work trip Lon - Man
Extended UK travel
From: London Terminals
To: Manchester Oxford Road
Amount
£72.35
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130008-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.84
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60130008-10
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Thu 14th Apr 2022
60130008-9
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Other fuel
Amount
£31.14
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60130008-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£214.17
Paid
Date
Fri 8th Apr 2022
60130008-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£393.84
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60130008-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£64.51
Paid

30th March 2022 (4)
Date
Wed 30th Mar 2022
60124776-21
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.78
Paid
Date
Wed 30th Mar 2022
60124776-20
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.58
Paid
Date
Wed 30th Mar 2022
60127720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Wed 30th Mar 2022
60124776-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60130082-17
Type
Office Costs
(Translation services - other languages)
Description
Translation - Romanian / English
Amount
£28.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124776-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LIMITED
Amount
£688.68
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
60122014-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Thu 24th Mar 2022
60124776-4
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 24th Mar 2022
60124776-5
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 24th Mar 2022
60124776-3
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£600.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124776-22
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.58
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124776-19
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£10.00
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124776-18
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£21.77
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60124776-1
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Other fuel
Amount
£59.73
Paid
Date
Fri 18th Mar 2022
60127720-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£276.36
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60122014-7
Type
MP Travel
(Rail)
Description
Trainline Lon to BHM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£90.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60122014-13
Type
MP Travel
(Rail)
Description
Trainline - BHM to LON
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£79.35
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60124776-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-80.00
Paid
Date
Fri 11th Mar 2022
60124776-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£73.41
Paid
Date
Fri 11th Mar 2022
60124776-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£237.51
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60124776-15
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£66.95
Paid
Date
Thu 10th Mar 2022
60124776-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.58
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124776-14
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£18.93
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124776-13
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£37.14
Paid

6th March 2022 (3)
Date
Sun 6th Mar 2022
60124776-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.04
Paid
Date
Sun 6th Mar 2022
60124776-24
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£41.80
Paid
Date
Sun 6th Mar 2022
60124776-23
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£83.60
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124776-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£64.51
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124776-10
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£28.39
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124776-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.68
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60122014-1
Type
Staffing
(Bought-in services)
Description
Parliamentary Accountancy
Parliamentary accountancy
Amount
£720.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021734-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021626-0
Type
Accommodation
(Rent)
Amount
£2,215.00
Paid

30th December 2021 (2)
Date
Thu 30th Dec 2021
60112402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Thu 30th Dec 2021
60112402-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

16th December 2021 (5)
Date
Thu 16th Dec 2021
60109426-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly charge for system rental
Landline
Amount
£216.00
Paid
Date
Thu 16th Dec 2021
60112402-3
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 16th Dec 2021
90020922-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 16th Dec 2021
60112402-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£177.83
Paid
Date
Thu 16th Dec 2021
60112402-4
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
60112402-19
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£-13.30
Paid
Date
Mon 13th Dec 2021
60112402-14
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£13.30
Paid
Date
Mon 13th Dec 2021
60112402-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-16.60
Paid
Date
Mon 13th Dec 2021
60112402-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.30
Paid

12th December 2021 (4)
Date
Sun 12th Dec 2021
60112402-17
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£13.30
Paid
Date
Sun 12th Dec 2021
60112402-18
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£13.30
Paid
Date
Sun 12th Dec 2021
60112402-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.30
Paid
Date
Sun 12th Dec 2021
60112402-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£27.30
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109426-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone costs for constituency office
Landline
Amount
£43.20
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112402-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£64.05
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020799-1
Type
Accommodation
(Rent)
Amount
£2,215.00
Paid

5th December 2021 (4)
Date
Sun 5th Dec 2021
60112402-16
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£19.45
Paid
Date
Sun 5th Dec 2021
60112402-15
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£33.35
Paid
Date
Sun 5th Dec 2021
60112402-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£70.23
Paid
Date
Sun 5th Dec 2021
60112402-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.19
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112402-13
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£21.27
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60111640-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Tue 30th Nov 2021
60111640-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60111640-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£33.35
Paid
Date
Sun 28th Nov 2021
60111640-17
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£70.23
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
70004261-1
Type
Accommodation
(Council tax)
Description
Council Tax Refund - 10 August 2021 to 31 March 2022-8 months refund
Amount
Repaid
Repaid : £941.87
Date
Thu 25th Nov 2021
60106100-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 244 miles
Amount
£109.80
Paid
Date
Thu 25th Nov 2021
60111640-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£70.21
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
70004259-3
Type
Office Costs
(Rent)
Description
01.10.20-31.03.2021
Amount
Repaid
Repaid : £755.22
Date
Wed 24th Nov 2021
60111640-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.51
Paid
Date
Wed 24th Nov 2021
70004259-4
Type
Office Costs
(Rent)
Description
01.04.2021-31.12.2021
Amount
Repaid
Repaid : £1,141.13

19th November 2021 (1)
Date
Fri 19th Nov 2021
60111640-6
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£657.72
Paid

18th November 2021 (4)
Date
Thu 18th Nov 2021
60106100-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 18th Nov 2021
60111640-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£20.25
Paid
Date
Thu 18th Nov 2021
60111640-9
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£26.70
Paid
Date
Thu 18th Nov 2021
60111640-18
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.53
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020272-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60106100-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 15th Nov 2021
60106100-22
Type
MP Travel
(Congestion charge & toll)
Description
TfL Charge
London-constituency MP & Staff
Amount
£15.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60106100-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage
Landline
Amount
£43.24
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
90020175-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,215.00
Paid
Date
Tue 9th Nov 2021
60111640-11
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£143.51
Paid
Date
Tue 9th Nov 2021
60106100-9
Type
MP Travel
(Rail)
Description
LON to BHM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£86.70
Paid

8th November 2021 (6)
Date
Mon 8th Nov 2021
60111640-13
Type
Accommodation
(Council tax)
Description
LBWF INTERNET
Amount
£1,075.36
Paid
Date
Mon 8th Nov 2021
60111640-16
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£152.44
Paid
Date
Mon 8th Nov 2021
60111640-15
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid
Date
Mon 8th Nov 2021
60111640-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRUMACC
Amount
£122.95
Paid
Date
Mon 8th Nov 2021
60106100-8
Type
MP Travel
(Rail)
Description
BHM to LON
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£86.70
Paid
Date
Mon 8th Nov 2021
60111640-14
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60106100-4
Type
Dependant Travel
(Rail)
Description
BHM to LON
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£22.35
Paid
Date
Mon 1st Nov 2021
60106100-26
Type
MP Travel
(Rail)
Description
BHM to LON
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.00
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60104484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Sat 30th Oct 2021
60104484-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60102137-4
Type
Dependant Travel
(Rail)
Description
Westminster to constituency
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£36.45
Paid
Date
Thu 21st Oct 2021
60102131-1
Type
Staff Travel
(Rail)
Description
Travel to and from Birmingham
London-constituency MP & Staff
From: London Terminals
To: Solihull
Amount
£33.10
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60102137-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste disposal
Amount
£30.00
Paid
Date
Wed 20th Oct 2021
60102137-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£87.20
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019621-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60102137-6
Type
Dependant Travel
(Rail)
Description
Constituency to Westminster
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£33.35
Paid
Date
Mon 18th Oct 2021
60102137-5
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£68.45
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60102137-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£49.78
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60102137-7
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£86.70
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60102137-2
Type
Dependant Travel
(Rail)
Description
BHM to London
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£33.35
Paid
Date
Mon 11th Oct 2021
60102137-3
Type
MP Travel
(Rail)
Description
BHM to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£66.70
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60104484-4
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
90019442-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,215.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104484-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£88.51
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60104484-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Thu 30th Sep 2021
60104484-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60102137-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60102137-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60104484-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£19.71
Paid
Date
Thu 23rd Sep 2021
60104484-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£158.40
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60104484-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£90.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60104484-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£90.20
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018864-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60104484-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.57
Paid
Date
Sun 12th Sep 2021
60104484-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£77.79
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60098131-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 10th Sep 2021
60098131-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - office phone network
Landline
Amount
£43.20
Paid
Date
Fri 10th Sep 2021
60104484-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£55.44
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018696-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,215.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60104484-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Sep 2021
60098131-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098131-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred - confidential waste disposal
Amount
£30.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60104484-16
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£16.31
Paid
Date
Thu 2nd Sep 2021
60104484-17
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£73.87
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly service fee to MPS as per contract
Landline
Amount
£216.00
Paid

30th August 2021 (2)
Date
Mon 30th Aug 2021
60098083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Mon 30th Aug 2021
60098083-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
90018311-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,215.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098083-3
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60094375-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - constituency office phone system
Landline
Amount
£43.20
Paid

19th August 2021 (6)
Date
Thu 19th Aug 2021
60098083-6
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£52.87
Paid
Date
Thu 19th Aug 2021
60098083-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th Aug 2021
60098083-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid
Date
Thu 19th Aug 2021
60098083-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£88.16
Paid
Date
Thu 19th Aug 2021
60098083-5
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£435.77
Paid
Date
Thu 19th Aug 2021
60098083-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£18.89
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094267-2
Type
Miscellaneous
(Removals)
Description
Clearance of [***] [***] flat
Amount
£216.00
Paid
Date
Tue 17th Aug 2021
90018196-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
4001999-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.40
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60094267-3
Type
Miscellaneous
(Removals)
Description
Van hire to enable move from [***] [***]
Amount
£347.22
Paid
Date
Wed 11th Aug 2021
4001999-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.70
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60098083-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£73.06
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094267-1
Type
Accommodation
(Rent)
Description
First month's rent for new flat
Amount
£2,215.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60098131-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Pure Washrooms - sanitary bin disposal
Amount
£138.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60094342-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Fri 30th Jul 2021
60094342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
70003927-1
Type
Office Costs
(MP Budget Overspend)
Description
2020-21 Office Costs Budget Overspend
Amount
Repaid
Repaid : £297.75
Date
Thu 22nd Jul 2021
60094342-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£53.82
Paid
Date
Thu 22nd Jul 2021
60094342-3
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094342-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.22
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60094342-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£53.83
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
4001945-90
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£182.57
Paid
Date
Mon 19th Jul 2021
4001945-89
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£182.57
Paid
Date
Mon 19th Jul 2021
4001945-91
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£204.55
Paid
Date
Mon 19th Jul 2021
4001945-88
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£182.57
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60094342-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.18
Paid
Date
Fri 16th Jul 2021
60094342-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£139.16
Paid
Date
Fri 16th Jul 2021
60094342-7
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£29.34
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
60094342-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-76.70
Paid
Date
Thu 15th Jul 2021
60094342-10
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£14.08
Paid
Date
Thu 15th Jul 2021
90017512-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 15th Jul 2021
60094342-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.39
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60094342-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.22
Paid
Date
Wed 14th Jul 2021
60094342-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.22
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090782-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Networks - office landline usage
Landline
Amount
£43.20
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60094342-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.45
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60090782-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred confidential disposal
Amount
£18.00
Paid
Date
Fri 9th Jul 2021
60094342-17
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 9th Jul 2021
60094342-16
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Office services
Amount
£3.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017365-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094342-18
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£90.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60094342-19
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.57
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60090782-18
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remove window frosting and replace vinyl
Amount
£288.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60090644-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.42
Paid
Date
Wed 30th Jun 2021
60090644-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Wed 30th Jun 2021
60090644-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60090644-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£88.22
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090644-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.07
Paid

23rd June 2021 (4)
Date
Wed 23rd Jun 2021
60090644-6
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£59.75
Paid
Date
Wed 23rd Jun 2021
60090644-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£29.75
Paid
Date
Wed 23rd Jun 2021
60088163-7
Type
Office Costs
(Equipment - purchase)
Description
Fire extinguishers
Other office equipment
Amount
£180.00
Paid
Date
Wed 23rd Jun 2021
60090644-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£169.29
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090644-9
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090644-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£88.73
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016776-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088163-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone usage
Landline
Amount
£43.42
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
60090644-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.57
Paid
Date
Tue 8th Jun 2021
90016606-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 8th Jun 2021
60088163-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste
Amount
£18.00
Paid
Date
Tue 8th Jun 2021
60090782-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred confidential disposal
Amount
£18.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60090644-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£70.97
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090644-13
Type
Office Costs
(Business rates)
Description
BRUMACC
Amount
£111.52
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60095490-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly service fee to MPS as per contract
Landline
Amount
£216.00
Paid

30th May 2021 (2)
Date
Sun 30th May 2021
60088071-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Sun 30th May 2021
60088071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60088071-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£63.29
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60088071-4
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60088071-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£71.54
Paid
Date
Thu 20th May 2021
60088071-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£117.76
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016136-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085024-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Idealgrafix - Installation of new sign for office
Amount
£894.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60088071-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£62.18
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60088071-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£106.54
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60085084-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Networks - office phone usage bill
Landline
Amount
£43.20
Paid
Date
Thu 13th May 2021
60088071-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£634.00
Paid
Date
Thu 13th May 2021
60088071-10
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£137.01
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
90015960-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 11th May 2021
60085024-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred - secure waste disposal
Amount
£241.20
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60088071-12
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid
Date
Mon 10th May 2021
60088071-11
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60084512-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Fri 30th Apr 2021
60084512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084512-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.07
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60084512-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£35.51
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085084-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Networks - office phone usage bill
Landline
Amount
£43.20
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60084512-5
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

16th April 2021 (4)
Date
Fri 16th Apr 2021
60084512-8
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£65.02
Paid
Date
Fri 16th Apr 2021
60084512-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-33.50
Paid
Date
Fri 16th Apr 2021
60084512-7
Type
Office Costs
(Equipment - purchase)
Description
RECLAMATIONS LTD
Office furniture
Amount
£200.00
Paid
Date
Fri 16th Apr 2021
60084512-6
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£105.74
Paid

15th April 2021 (5)
Date
Thu 15th Apr 2021
90015444-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 15th Apr 2021
60084512-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.26
Paid
Date
Thu 15th Apr 2021
60084512-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.26
Paid
Date
Thu 15th Apr 2021
60084512-11
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£105.18
Paid
Date
Thu 15th Apr 2021
60084512-10
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£78.94
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60080785-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Keys cut for office
Amount
£18.60
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084512-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: Truro
To: London Terminals
Amount
£97.22
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
90015285-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Thu 8th Apr 2021
60081543-2
Type
Office Costs
(Equipment - hire)
Description
Radio Mic hire
Other office equipment
Amount
£30.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60084512-15
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,591.59
Paid
Date
Wed 7th Apr 2021
60084512-16
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£61.15
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081316-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£130.99
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60081316-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Tue 30th Mar 2021
60081316-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60081316-16
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£207.33
Paid
Date
Fri 26th Mar 2021
60081316-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£119.43
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081316-6
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY
Administrative services
Amount
£3.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60081316-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£63.70
Paid
Date
Mon 22nd Mar 2021
60081316-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£31.85
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081316-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£42.23
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60081316-10
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60081316-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£61.96
Paid
Date
Wed 17th Mar 2021
60081316-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£27.07
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014709-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60081316-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£45.99
Paid

11th March 2021 (8)
Date
Thu 11th Mar 2021
60081316-14
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£71.86
Paid
Date
Thu 11th Mar 2021
60077178-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 11th Mar 2021
60077178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Thu 11th Mar 2021
60077178-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£443.79
Paid
Date
Thu 11th Mar 2021
60077178-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£223.59
Paid
Date
Thu 11th Mar 2021
60077178-3
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 11th Mar 2021
60077178-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Thu 11th Mar 2021
60077178-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£149.27
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60081316-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080781-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure destruction of office waste
Amount
£102.00
Paid
Date
Tue 9th Mar 2021
90014533-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60076413-1
Type
Office Costs
(Software & applications)
Description
Quarterly licence fee for VOIP software
Amount
£216.00
Paid

25th February 2021 (10)
Date
Thu 25th Feb 2021
60075529-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.84
Paid
Date
Thu 25th Feb 2021
60075529-10
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.98
Paid
Date
Thu 25th Feb 2021
60075529-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.97
Paid
Date
Thu 25th Feb 2021
60075529-6
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.89
Paid
Date
Thu 25th Feb 2021
60075529-9
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.08
Paid
Date
Thu 25th Feb 2021
60075529-8
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.65
Paid
Date
Thu 25th Feb 2021
60075529-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.89
Paid
Date
Thu 25th Feb 2021
60075529-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.89
Paid
Date
Thu 25th Feb 2021
60075529-5
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.11
Paid
Date
Thu 25th Feb 2021
60075529-7
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.94
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014029-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60075516-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone system
Landline
Amount
£43.20
Paid
Date
Tue 9th Feb 2021
90013856-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

3rd February 2021 (4)
Date
Wed 3rd Feb 2021
60075516-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 3rd Feb 2021
60073519-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste
Amount
£252.00
Paid
Date
Wed 3rd Feb 2021
60073517-1
Type
Office Costs
(Advertising and contact cards)
Description
Replacement power adaptor for laptop - required for remote working
Amount
£72.99
Paid
Date
Wed 3rd Feb 2021
60075516-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

30th January 2021 (2)
Date
Sat 30th Jan 2021
60075511-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Sat 30th Jan 2021
60075511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

28th January 2021 (4)
Date
Thu 28th Jan 2021
90013496-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 28th Jan 2021
90013496-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 28th Jan 2021
60075511-4
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 28th Jan 2021
60075511-3
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,080.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60081543-1
Type
Office Costs
(Equipment - hire)
Description
Radio Mic Hire
Other office equipment
Amount
£30.00
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60075511-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Tue 26th Jan 2021
60075511-6
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£74.68
Paid

22nd January 2021 (4)
Date
Fri 22nd Jan 2021
60072741-2
Type
Office Costs
(Insurance - buildings)
Description
Insurance for 62 Yardley Road - 15 Sept 2020 to 14 August 2021
Amount
£183.00
Paid
Date
Fri 22nd Jan 2021
60072741-4
Type
Office Costs
(Rent)
Description
Rent for 62 Yardley Road - Nov to Dec 2020
Amount
£750.00
Paid
Date
Fri 22nd Jan 2021
60072741-3
Type
Office Costs
(Moving Fees)
Description
Legal costs for new contract
Legal costs
Amount
£350.00
Paid
Date
Fri 22nd Jan 2021
60072741-1
Type
Office Costs
(Rent)
Description
Rent for 62 Yardley Road - Sept to Nov 2020
Amount
£1,500.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072723-1
Type
Office Costs
(Advertising and contact cards)
Description
Laptop keyboard replacement
Amount
£99.00
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60075511-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid
Date
Tue 19th Jan 2021
60075511-8
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60072727-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement router
Computer, laptop, PC, tablet & accessories
Amount
£229.99
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60075511-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60075511-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRUMACC
Amount
£122.95
Paid
Date
Thu 14th Jan 2021
60075516-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone system
Landline
Amount
£25.69
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013201-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60071757-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
New phone rental plus initial fee
Landline
Amount
£414.00
Paid
Date
Mon 11th Jan 2021
60071757-1
Type
Office Costs
(Rent)
Description
Final rent for handover of 64 Yardley Road
Amount
£84.27
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60075511-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£150.68
Paid
Date
Thu 7th Jan 2021
60075511-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£195.26
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60075511-14
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£33.43
Paid
Date
Wed 6th Jan 2021
60075511-13
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£67.50
Paid

30th December 2020 (4)
Date
Wed 30th Dec 2020
60073267-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£128.00
Paid
Date
Wed 30th Dec 2020
60073267-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£32.00
Paid
Date
Wed 30th Dec 2020
60073267-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£5.99
Paid
Date
Wed 30th Dec 2020
60073267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£5.99
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069908-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - Office phones
Landline
Amount
£88.02
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012479-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068551-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Additional cabling costs for phone installation
Landline
Amount
£960.00
Paid

27th November 2020 (10)
Date
Fri 27th Nov 2020
60067181-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£63.34
Paid
Date
Fri 27th Nov 2020
60067181-9
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£58.05
Paid
Date
Fri 27th Nov 2020
60067184-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Oct 2020
Landline
Amount
£26.65
Paid
Date
Fri 27th Nov 2020
60067184-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Replacement ISDN line as being decommissioned - replacement handsets
Landline
Amount
£828.00
Paid
Date
Fri 27th Nov 2020
60067181-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.66
Paid
Date
Fri 27th Nov 2020
60067181-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£56.36
Paid
Date
Fri 27th Nov 2020
60067181-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Fri 27th Nov 2020
60067181-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.98
Paid
Date
Fri 27th Nov 2020
60067181-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£95.14
Paid
Date
Fri 27th Nov 2020
60067181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60067111-1
Type
Staffing
(Bought-in services)
Description
Professional support services as detailed on invoice
Professional & consultancy
Amount
£2,160.00
Paid
Date
Thu 26th Nov 2020
60069908-1
Type
Accommodation
(Utilities)
Description
Shell Energy bill
Electricity
Amount
£63.55
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066615-1
Type
Office Costs
(Advertising and contact cards)
Description
Skip hire for office clearance
Amount
£144.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60067184-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067184-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011803-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011157-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063580-1
Type
Staffing
(Bought-in services)
Description
Back Office Management - monthly fees
Professional & consultancy
Amount
£1,080.00
Paid

30th September 2020 (7)
Date
Wed 30th Sep 2020
60063513-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£53.62
Paid
Date
Wed 30th Sep 2020
60060841-1
Type
Office Costs
(Rent)
Description
Final rent payment for office at 64 Yardley Road
Amount
£1,397.26
Paid
Date
Wed 30th Sep 2020
60063513-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£61.44
Paid
Date
Wed 30th Sep 2020
60063513-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Wed 30th Sep 2020
60063513-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£128.86
Paid
Date
Wed 30th Sep 2020
60063513-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£86.49
Paid
Date
Wed 30th Sep 2020
60063513-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60063513-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-6.20
Paid

27th September 2020 (3)
Date
Sun 27th Sep 2020
60063513-20
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£6.20
Paid
Date
Sun 27th Sep 2020
60063513-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.66
Paid
Date
Sun 27th Sep 2020
60063513-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.17
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60063513-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£51.38
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60063513-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.66
Paid

18th September 2020 (7)
Date
Fri 18th Sep 2020
60059811-4
Type
Staff Travel
(Taxi)
Description
Travel with equipment in London - no valid alternative - Streatham to Westminster
Extended UK travel
From: Other UK location
To: Westminster
Amount
£17.81
Paid
Date
Fri 18th Sep 2020
60059811-1
Type
Office Costs
(Advertising and contact cards)
Description
Mediadog - Mic/lense/filter hire
Amount
£116.40
Paid
Date
Fri 18th Sep 2020
60059817-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Pure Washrooms - Sanitary arrangements
Amount
£138.00
Paid
Date
Fri 18th Sep 2020
60059817-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred - confidential document disposal
Amount
£90.00
Paid
Date
Fri 18th Sep 2020
60059811-2
Type
Office Costs
(Advertising and contact cards)
Description
Mediadog - Lense and mic hire
Amount
£70.80
Paid
Date
Fri 18th Sep 2020
60059811-5
Type
Staff Travel
(Taxi)
Description
Travel with equipment in London - no valid alternative - Streatham to Holborn
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£17.98
Paid
Date
Fri 18th Sep 2020
60059811-3
Type
Staff Travel
(Taxi)
Description
Travel with equipment in London - no valid alternative - Vauxhall to Streatham
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£13.53
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063513-12
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD
Office furniture
Amount
£324.00
Paid

16th September 2020 (3)
Date
Wed 16th Sep 2020
60063513-13
Type
Office Costs
(Equipment - purchase)
Description
RECLAMATIONS LTD
Office furniture
Amount
£536.00
Paid
Date
Wed 16th Sep 2020
60063513-14
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£79.88
Paid
Date
Wed 16th Sep 2020
60063513-15
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£372.64
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60063513-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.01
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60063580-2
Type
Office Costs
(Bought-in services)
Description
HW Fisher - MP Tax return preparation (portion of total bill attached incl VAT)
Parliamentary accountancy
Amount
£660.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60063513-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.66
Paid

11th September 2020 (11)
Date
Fri 11th Sep 2020
60058950-1
Type
Office Costs
(Bought-in services)
Description
Back Office Management - monthly charge for support and research
Professional & consultancy
Amount
£1,080.00
Paid
Date
Fri 11th Sep 2020
60058912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Fri 11th Sep 2020
60058950-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone costs
Landline
Amount
£34.34
Paid
Date
Fri 11th Sep 2020
60058912-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£341.97
Paid
Date
Fri 11th Sep 2020
60058950-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone costs
Landline
Amount
£34.46
Paid
Date
Fri 11th Sep 2020
60058912-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£116.02
Paid
Date
Fri 11th Sep 2020
60058912-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£46.92
Paid
Date
Fri 11th Sep 2020
60058912-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Sep 2020
60058912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Fri 11th Sep 2020
60058950-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 260 miles
Amount
£117.00
Paid
Date
Fri 11th Sep 2020
60063513-18
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£44.15
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010407-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063513-19
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.66
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60057973-1
Type
Office Costs
(Rent)
Description
Rent for 64 Yardley Road - 21 June to 20 September incl
Amount
£1,875.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009722-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60055614-1
Type
Staffing
(Bought-in services)
Description
Professional services - constituency consultation; email system; staff training
Professional & consultancy
Amount
£1,080.00
Paid

6th August 2020 (6)
Date
Thu 6th Aug 2020
60055359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Thu 6th Aug 2020
60055359-6
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£57.41
Paid
Date
Thu 6th Aug 2020
60055359-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£68.94
Paid
Date
Thu 6th Aug 2020
60055359-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£174.94
Paid
Date
Thu 6th Aug 2020
60055359-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Thu 6th Aug 2020
60055359-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£47.86
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055439-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Dilapidations repairs required to constituency office
Amount
£6,000.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055439-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred - 1 console and 1 extra bag for shredding
Amount
£30.00
Paid

16th July 2020 (9)
Date
Thu 16th Jul 2020
60053576-9
Type
Staff Travel
(Congestion charge & toll)
Description
Congestion charge - COVID safe travel in Westminster
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 16th Jul 2020
60053576-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Jul 2020
60053576-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Jul 2020
60053576-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Jul 2020
60053576-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Jul 2020
60053576-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 328 miles
Amount
£147.60
Paid
Date
Thu 16th Jul 2020
60053576-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 314 miles
Amount
£141.30
Paid
Date
Thu 16th Jul 2020
60053576-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Jul 2020
60053576-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60055439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60053353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Networks - monthly usage bill
Landline
Amount
£29.26
Paid
Date
Fri 10th Jul 2020
60055439-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Service Agreement
Landline
Amount
£184.80
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052694-1
Type
Staffing
(Bought-in services)
Description
Back Office Management - admin support
Professional & consultancy
Amount
£1,080.00
Paid
Date
Wed 8th Jul 2020
90009089-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60053353-2
Type
MP Travel
(Congestion charge & toll)
Description
TfL Congestion Charge - safe COVID travel
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Tue 7th Jul 2020
60053353-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60053353-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 116 miles
Amount
£52.20
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052181-2
Type
Office Costs
(Advertising and contact cards)
Description
Hire of boom mic and stand - required to ensure social distancing
Amount
£30.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052423-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

30th June 2020 (4)
Date
Tue 30th Jun 2020
60052423-3
Type
MP Travel
(Congestion charge & toll)
Description
COVID crisis - safe travel
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 30th Jun 2020
60052423-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 30th Jun 2020
60052411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Tue 30th Jun 2020
60052411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60052411-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£54.81
Paid
Date
Thu 25th Jun 2020
60052411-4
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£57.86
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052411-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£57.86
Paid

18th June 2020 (6)
Date
Thu 18th Jun 2020
60050283-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Thu 18th Jun 2020
60050435-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 18th Jun 2020
60050283-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Thu 18th Jun 2020
60050283-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£70.50
Paid
Date
Thu 18th Jun 2020
60050283-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£120.40
Paid
Date
Thu 18th Jun 2020
60050283-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUMACC
Amount
£18.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050435-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60049986-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from Westminster
London-constituency MP & Staff
Amount
£37.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008531-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052411-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£178.04
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049986-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage bill
Landline
Amount
£31.12
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60050435-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge - safe travel to Westminster in covid crisis - 2-4 June 2020
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 4th Jun 2020
60049986-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

2nd June 2020 (9)
Date
Tue 2nd Jun 2020
60048523-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,501.63
Paid
Date
Tue 2nd Jun 2020
60049986-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 2nd Jun 2020
60052411-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£16.00
Paid
Date
Tue 2nd Jun 2020
60052411-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.00
Paid
Date
Tue 2nd Jun 2020
60048523-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£243.15
Paid
Date
Tue 2nd Jun 2020
60048523-1
Type
Accommodation
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£62.81
Paid
Date
Tue 2nd Jun 2020
60048523-6
Type
Accommodation
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£63.69
Paid
Date
Tue 2nd Jun 2020
60048523-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£100.52
Paid
Date
Tue 2nd Jun 2020
60048523-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUMACC
Amount
£18.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60052181-1
Type
Office Costs
(Advertising and contact cards)
Description
Hire of boom mic, stand and digital recorder - required to ensure social distancing
Amount
£115.68
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60048182-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hire (note that invoice was sent to us on 15 May 2020, not 20 Feb 2019)
Amount
£120.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007920-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048182-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs from office landline system
Landline
Amount
£27.14
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60048183-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and brush to cover graffiti on office shutter
Amount
£14.02
Paid

7th May 2020 (6)
Date
Thu 7th May 2020
60046778-1
Type
Office Costs
(Bought-in services)
Description
May invoice [***] for Back Office Management
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 7th May 2020
60046784-1
Type
Office Costs
(Equipment - hire)
Description
MPS Networks - phone system hire
Other office equipment
Amount
£175.20
Paid
Date
Thu 7th May 2020
60046778-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IP Phones for remote working COVID
Landline
Amount
£16.00
Paid
Date
Thu 7th May 2020
60046778-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IP Phones for remote working COVID
Landline
Amount
£16.00
Paid
Date
Thu 7th May 2020
60046778-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IP Phones for remote working COVID
Landline
Amount
£64.00
Paid
Date
Thu 7th May 2020
60046778-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IP Phones for remote working COVID
Landline
Amount
£70.50
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60048182-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 28th Apr 2020
60048182-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60048182-4
Type
Accommodation
(Rent)
Description
Underpayment of rent for [***] [***], claim delayed because of COVID 19
Amount
£59.51
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60048182-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rental of landline system for constituency office
Landline
Amount
£175.20
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007427-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60046026-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£95.04
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60046026-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUMACC
Amount
£18.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006754-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60046026-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£314.89
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046026-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£84.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006545-1
Type
Accommodation
(Rent)
Amount
£1,915.49
Paid
Date
Wed 11th Mar 2020
60046026-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60046026-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60046026-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham Moor Street
Amount
£32.20
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60041527-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£70.25
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041527-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041527-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.50
Paid

22nd February 2020 (3)
Date
Sat 22nd Feb 2020
60041527-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£22.00
Paid
Date
Sat 22nd Feb 2020
60041527-18
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£22.00
Paid
Date
Sat 22nd Feb 2020
60041527-19
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£22.00
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60041527-21
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.00
Paid
Date
Thu 20th Feb 2020
60041527-20
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£24.00
Paid
Date
Thu 20th Feb 2020
60041527-6
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£24.00
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60041527-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.05
Paid
Date
Tue 18th Feb 2020
60041527-16
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£23.25
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60041527-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.50
Paid
Date
Mon 17th Feb 2020
60041527-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£26.25
Paid

13th February 2020 (6)
Date
Thu 13th Feb 2020
60035941-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
2no 2Tb external HDD
Amount
£125.98
Paid
Date
Thu 13th Feb 2020
60035941-4
Type
Office Costs
(Training - staff)
Description
Attendance at National Refugee Women's Conference (2 tickets, one for Jess Phillips)
Amount
£22.38
Paid
Date
Thu 13th Feb 2020
60036005-1
Type
Staffing
(Bought-in services)
Description
Accountancy for MP tax returns
Parliamentary accountancy
Amount
£660.00
Paid
Date
Thu 13th Feb 2020
60035941-3
Type
Staff Travel
(Rail)
Description
Travel from London to Birmingham
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£10.00
Paid
Date
Thu 13th Feb 2020
60035941-2
Type
Staff Travel
(Rail)
Description
Travel from Birmingham to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£21.00
Paid
Date
Thu 13th Feb 2020
60041527-9
Type
Accommodation
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£70.50
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60041527-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60041527-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Luton
Amount
£30.70
Paid
Date
Tue 11th Feb 2020
60041527-22
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Luton
Amount
£30.70
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60041527-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£79.50
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
4000751-48
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60041527-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.50
Paid
Date
Fri 7th Feb 2020
60041527-15
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£56.50
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60041527-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.50
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60035997-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£502.80
Paid
Date
Thu 30th Jan 2020
60035997-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£57.73
Paid
Date
Thu 30th Jan 2020
60033830-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste
Amount
£270.00
Paid
Date
Thu 30th Jan 2020
60033825-24
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Invoice for office telephone system lease and maintenance
Landline
Amount
£175.20
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60035997-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£118.80
Paid
Date
Wed 29th Jan 2020
60035997-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£86.90
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60035997-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-70.40
Paid
Date
Tue 28th Jan 2020
60035997-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
70002186-1
Type
Office Costs
(Rent)
Description
Office sublet: Jan-March 2020
Amount
Repaid
Repaid : £405.02
Date
Mon 27th Jan 2020
60035997-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£81.90
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60033097-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.70
Paid
Date
Thu 23rd Jan 2020
60033097-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.95
Paid
Date
Thu 23rd Jan 2020
60033097-1
Type
Office Costs
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£134.20
Paid

16th January 2020 (6)
Date
Thu 16th Jan 2020
60035997-10
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Thu 16th Jan 2020
60035997-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£134.30
Paid
Date
Thu 16th Jan 2020
60035997-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£306.45
Paid
Date
Thu 16th Jan 2020
60035997-13
Type
Accommodation
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£72.92
Paid
Date
Thu 16th Jan 2020
60035997-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUMACC
Amount
£18.00
Paid
Date
Thu 16th Jan 2020
60035997-9
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£1,282.57
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005581-1
Type
Accommodation
(Rent)
Amount
£1,915.49
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000704-61
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Tue 14th Jan 2020
4000704-62
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-63
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
60035997-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LOCALSVS
Amount
£122.95
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035997-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BRUMACC
Amount
£18.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60035997-16
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£80.50
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60035997-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.00
Paid
Date
Thu 9th Jan 2020
70002088-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £1,391.96
Date
Thu 9th Jan 2020
70002088-2
Type
Office Costs
(Stationery & printing)
Description
GE: Office sublet
Amount
Repaid
Repaid : £1,391.96

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005128-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

20th December 2019 (5)
Date
Fri 20th Dec 2019
60030021-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Fri 20th Dec 2019
60030021-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£39.00
Paid
Date
Fri 20th Dec 2019
60030021-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£44.51
Paid
Date
Fri 20th Dec 2019
60030021-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£42.00
Paid
Date
Fri 20th Dec 2019
60030021-5
Type
Accommodation
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£72.03
Paid

19th December 2019 (26)
Date
Thu 19th Dec 2019
60032469-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of St Edburgha's for Stechford surgery
Amount
£160.00
Paid
Date
Thu 19th Dec 2019
60029936-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£278.96
Paid
Date
Thu 19th Dec 2019
60029936-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£1,063.88
Paid
Date
Thu 19th Dec 2019
60029936-14
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£90.83
Paid
Date
Thu 19th Dec 2019
60029936-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£49.25
Paid
Date
Thu 19th Dec 2019
60029936-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Thu 19th Dec 2019
60029936-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£42.00
Paid
Date
Thu 19th Dec 2019
60029936-5
Type
Accommodation
(Utilities)
Description
WWW.MYGREENSTARENERGY.
Electricity
Amount
£160.26
Paid
Date
Thu 19th Dec 2019
60029936-33
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Thu 19th Dec 2019
60029936-34
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£41.00
Paid
Date
Thu 19th Dec 2019
60029936-35
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£41.00
Paid
Date
Thu 19th Dec 2019
60029936-16
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£-154.00
Paid
Date
Thu 19th Dec 2019
60029936-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£90.00
Paid
Date
Thu 19th Dec 2019
60029936-19
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Thu 19th Dec 2019
60029936-36
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£11.50
Paid
Date
Thu 19th Dec 2019
60029936-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£75.00
Paid
Date
Thu 19th Dec 2019
60029936-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 19th Dec 2019
60029936-18
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 19th Dec 2019
60029936-26
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Thu 19th Dec 2019
60029936-27
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£27.85
Paid
Date
Thu 19th Dec 2019
60029936-15
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£67.00
Paid
Date
Thu 19th Dec 2019
60029936-30
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£33.50
Paid
Date
Thu 19th Dec 2019
60029936-32
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£33.50
Paid
Date
Thu 19th Dec 2019
60029936-24
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£28.35
Paid
Date
Thu 19th Dec 2019
60029936-25
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£28.35
Paid
Date
Thu 19th Dec 2019
60029936-12
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£56.20
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
90004953-0
Type
Accommodation
(Rent)
Amount
£1,915.49
Paid
Date
Thu 12th Dec 2019
60032469-1
Type
Office Costs
(Insurance - buildings)
Description
Share of buildings insurance with landlord
Amount
£216.09
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60030168-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - [***]
Landline
Amount
£81.14
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60030168-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS - [***]
Landline
Amount
£54.67
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
4000612-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£55.70
Paid

8th November 2019 (12)
Date
Fri 8th Nov 2019
90004350-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,915.49
Paid
Date
Fri 8th Nov 2019
4000587-250
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-251
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-252
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-253
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-254
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-255
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-256
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-257
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£85.25
Paid
Date
Fri 8th Nov 2019
4000587-258
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£316.15
Paid
Date
Fri 8th Nov 2019
4000587-259
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£85.25
Paid
Date
Fri 8th Nov 2019
4000587-249
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£460.15
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60025295-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Initial Fire Safety - constituency office extinguisher check
Amount
£22.80
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025351-3
Type
Office Costs
(Bought-in services)
Description
Back Office Management - constituency consultation advice and data management
Professional & consultancy
Amount
£900.00
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60021217-6
Type
Staff Travel
(Rail)
Description
Return travel to office from overnight accommodation
Extended UK travel
From: Birmingham Moor Street
To: Acocks Green
Amount
£4.50
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003724-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,915.49
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60022386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for usage of constituency office phones
Landline
Amount
£69.31
Paid
Date
Tue 8th Oct 2019
60025295-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Phone system rental for constituency office - Oct 19 -Jan 20
Landline
Amount
£175.20
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60025351-2
Type
Office Costs
(Bought-in services)
Description
Back Office Management - constituency consultation advice and data management
Professional & consultancy
Amount
£900.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022410-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003185
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021273-16
Type
MP Travel
(Air travel)
Description
Faro to LGW (Parliament resumed at short notice on Wed 25 Sept 2019) - booking in Euros, converted using GBP0.88153 - Eur1 from ecb.europa.eu
European Travel
From: Faro Airport
To: London Gatwick Airport
Amount
£164.04
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-662
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£13.40
Paid
Date
Thu 19th Sep 2019
4000466-663
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£13.40
Paid
Date
Thu 19th Sep 2019
4000466-664
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£13.40
Paid
Date
Thu 19th Sep 2019
4000466-21
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£13.40
Paid
Date
Thu 19th Sep 2019
4000466-20
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£13.40
Paid
Date
Thu 19th Sep 2019
60021217-5
Type
Staff Travel
(Rail)
Description
Return travel to office from overnight accommodation
Extended UK travel
From: Birmingham Moor Street
To: Acocks Green
Amount
£4.50
Paid
Date
Thu 19th Sep 2019
4000466-661
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Great Malvern
Amount
£73.60
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60021217-4
Type
Staff Travel
(Rail)
Description
Return travel to office from overnight accommodation
Extended UK travel
From: Birmingham Moor Street
To: Acocks Green
Amount
£3.10
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60022410-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Tue 17th Sep 2019
60021217-3
Type
Staff Travel
(Rail)
Description
Return travel to office from overnight accommodation
Extended UK travel
From: Birmingham Moor Street
To: Acocks Green
Amount
£4.50
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021217-2
Type
Staff Travel
(Rail)
Description
Return travel to office from overnight accommodation
Extended UK travel
From: Birmingham Moor Street
To: Acocks Green
Amount
£4.50
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60021217-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency as PCH undergoing work
London-constituency MP & Staff
From: London Terminals
To: Great Malvern
Amount
£73.60
Paid

14th September 2019 (2)
Date
Sat 14th Sep 2019
60022410-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£30.00
Paid
Date
Sat 14th Sep 2019
60022410-14
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid

13th September 2019 (4)
Date
Fri 13th Sep 2019
60022410-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.52
Paid
Date
Fri 13th Sep 2019
60019143-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Pure Washrooms sanitary bin service for Constituency Office for year commencing Sept 2019
Amount
£126.00
Paid
Date
Fri 13th Sep 2019
60022410-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£83.50
Paid
Date
Fri 13th Sep 2019
60022410-13
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£41.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022410-6
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£161.57
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90002996
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,915.49
Paid
Date
Wed 11th Sep 2019
60022410-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018899-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for office phone usage
Landline
Amount
£55.09
Paid

8th September 2019 (7)
Date
Sun 8th Sep 2019
60022410-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£68.25
Paid
Date
Sun 8th Sep 2019
60018016-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of broken toilet seat in constituency office
Amount
£17.00
Paid
Date
Sun 8th Sep 2019
60018017-1
Type
Staffing
(Bought-in services)
Description
Workload management and constituency consultation
Professional & consultancy
Amount
£1,224.00
Paid
Date
Sun 8th Sep 2019
60018018-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure document disposal - Right Let's Shred - July Invoice [***]
Amount
£18.00
Paid
Date
Sun 8th Sep 2019
60022410-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£47.96
Paid
Date
Sun 8th Sep 2019
60022410-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£18.00
Paid
Date
Sun 8th Sep 2019
60022410-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022410-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60025351-1
Type
Office Costs
(Bought-in services)
Description
Back Office Management - constituency consultation advice and data management
Professional & consultancy
Amount
£1,224.00
Paid

15th August 2019 (11)
Date
Thu 15th Aug 2019
60015669-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.25
Paid
Date
Thu 15th Aug 2019
60015669-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 15th Aug 2019
60015669-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 15th Aug 2019
60019106-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.00
Paid
Date
Thu 15th Aug 2019
60015669-3
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£1,226.20
Paid
Date
Thu 15th Aug 2019
60019106-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£18.00
Paid
Date
Thu 15th Aug 2019
60015669-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£95.94
Paid
Date
Thu 15th Aug 2019
60015669-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£318.27
Paid
Date
Thu 15th Aug 2019
60015669-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£18.00
Paid
Date
Thu 15th Aug 2019
60015669-7
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£508.92
Paid
Date
Thu 15th Aug 2019
60015669-8
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£300.00
Paid

12th August 2019 (6)
Date
Mon 12th Aug 2019
60019106-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.25
Paid
Date
Mon 12th Aug 2019
4000383-144
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-145
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-146
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-147
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-148
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60022386-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for usage of constituency office phones
Landline
Amount
£66.37
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002366
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,915.49
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60015693-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office phone system
Other office equipment
Amount
£175.20
Paid

17th July 2019 (5)
Date
Wed 17th Jul 2019
60011868-1
Type
MP Travel
(Rail)
Description
Travel BHM to EUS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.50
Paid
Date
Wed 17th Jul 2019
60011796-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred Invoice [***] June 2019
Amount
£18.00
Paid
Date
Wed 17th Jul 2019
60011796-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred Invoice [***] May 2019
Amount
£18.00
Paid
Date
Wed 17th Jul 2019
60011796-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let's Shred Invoice [***] April 2019
Amount
£18.00
Paid
Date
Wed 17th Jul 2019
60011796-5
Type
Accommodation
(Utilities)
Description
Greenstar
Electricity
Amount
£175.30
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011786-4
Type
Staffing
(Bought-in services)
Description
Management assistance and constituency support
Administrative services
Amount
£3,672.00
Paid

10th July 2019 (15)
Date
Wed 10th Jul 2019
60010929-1
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£300.00
Paid
Date
Wed 10th Jul 2019
60010929-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£201.00
Paid
Date
Wed 10th Jul 2019
60010929-3
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£140.20
Paid
Date
Wed 10th Jul 2019
90001727
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,915.49
Paid
Date
Wed 10th Jul 2019
60010905-5
Type
Staff Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.50
Paid
Date
Wed 10th Jul 2019
60010905-6
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£83.50
Paid
Date
Wed 10th Jul 2019
60010905-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.50
Paid
Date
Wed 10th Jul 2019
60010905-3
Type
MP Travel
(Rail)
Description
Return travel from London
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 10th Jul 2019
60010905-7
Type
MP Travel
(Rail)
Description
Lon - BHM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£83.50
Paid
Date
Wed 10th Jul 2019
60010905-8
Type
MP Travel
(Rail)
Description
Not for reclaim - Lon - BHM - exceeded allowance
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£25.00
Paid
Date
Wed 10th Jul 2019
60010929-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 10th Jul 2019
60010929-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£72.50
Paid
Date
Wed 10th Jul 2019
60010905-4
Type
MP Travel
(Rail)
Description
Not for reclaim - first class excess
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£20.50
Paid
Date
Wed 10th Jul 2019
60010905-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Wed 10th Jul 2019
60010929-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60011930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice from MPS
Landline
Amount
£57.79
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60011786-3
Type
Staffing
(Bought-in services)
Description
Management assistance and constituency support
Administrative services
Amount
£1,224.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60010942-5
Type
MP Travel
(Rail)
Description
Travel London to Birmingham
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Wed 26th Jun 2019
90001197
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010942-3
Type
MP Travel
(Rail)
Description
Travel Birmingham to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60010942-1
Type
MP Travel
(Rail)
Description
Parliamentary travel to Liverpool
Extended UK travel
From: Birmingham New Street
To: Liverpool Lime Street
Amount
£65.25
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010942-2
Type
MP Travel
(Rail)
Description
Travel London to Birmingham
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid

14th June 2019 (11)
Date
Fri 14th Jun 2019
60007228-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham Snow Hill
To: Acocks Green
Amount
£2.80
Paid
Date
Fri 14th Jun 2019
60007228-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£90.50
Paid
Date
Fri 14th Jun 2019
60007228-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£49.80
Paid
Date
Fri 14th Jun 2019
60007228-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£75.75
Paid
Date
Fri 14th Jun 2019
60007228-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.00
Paid
Date
Fri 14th Jun 2019
60007228-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£90.50
Paid
Date
Fri 14th Jun 2019
60007228-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£49.80
Paid
Date
Fri 14th Jun 2019
60007228-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Fri 14th Jun 2019
60007228-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Fri 14th Jun 2019
60007228-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Fri 14th Jun 2019
60007228-11
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£38.25
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60006958-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice from St Edburgha's Church for Surgeries - Apr to Jun 2019
Amount
£120.00
Paid

11th June 2019 (5)
Date
Tue 11th Jun 2019
60006706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£18.00
Paid
Date
Tue 11th Jun 2019
60006706-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£17.25
Paid
Date
Tue 11th Jun 2019
60006706-3
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£33.99
Paid
Date
Tue 11th Jun 2019
60006706-4
Type
Office Costs
(Equipment - purchase)
Description
AMZ Peyou Trading
Other office equipment
Amount
£-33.99
Paid
Date
Tue 11th Jun 2019
60006706-5
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£33.99
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001008
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,833.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60006707-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.50
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60011786-2
Type
Staffing
(Bought-in services)
Description
Management assistance and constituency support
Administrative services
Amount
£1,224.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006707-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAMCOUNCILPHONE
Amount
£18.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006098-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,305.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60007009-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000370
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,833.00
Paid
Date
Wed 8th May 2019
60007009-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-253
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-254
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-255
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-256
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60007009-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Wed 1st May 2019
60011786-1
Type
Staffing
(Bought-in services)
Description
Management assistance and constituency support
Administrative services
Amount
£1,224.00
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60007009-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£325.98
Paid
Date
Mon 15th Apr 2019
60007009-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£345.24
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60006101-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£-90.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724679
Type
Office Costs
(Stationery Purchase)
Description
HP INC UK LIMITED
March
Amount
£90.00
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
60006958-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice from St Edburgha's Church for Surgeries - Jan to March 2019
Amount
£120.00
Paid
Date
Wed 20th Feb 2019
714152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs
Amount
£160.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£46.48
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
February
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£82.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
712142
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel within constituency
Consituency travel
Within Constituency Travel
From: Constituency Office
To: Constituents Address
Amount
£12.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
711789
Type
Office Costs
(Stationery Purchase)
Description
Enveloping direct mail
Direct mail enveloping
Amount
£44.90
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
712152
Type
Staffing
(Staff Training Costs)
Description
Staff Training course
Staff costs
Amount
£425.00
Paid
Date
Fri 11th Jan 2019
710093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
January Card Reconcilliation
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£82.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703687
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance
Office costs
Amount
£205.08
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
703823
Type
Staffing
(Professional Services (Staff.))
Description
Back office managment
Staffing
Amount
£1,224.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
704549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office costs
Amount
£17.25
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699622
Type
Office Costs
(Furniture Purchase)
Description
Heater
office costs
Amount
£15.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702936
Type
Accommodation
(Electricity)
Description
WWW.MYGREENSTARENERGY.
December card
Amount
£177.91
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697146
Type
Office Costs
(Other)
Description
Paper hand towels
Office costs
Amount
£31.18
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693421
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managment
Back Office Management
Amount
£1,224.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695567
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
November card reconciliation
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£80.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689991
Type
Office Costs
(Waste Disposal)
Description
Secure document disposal
Office costs
Amount
£30.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
689226
Type
Accommodation
(Water)
Description
THAMES WATER WEB
October card
Amount
£137.49
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Telephone bill
Amount
£49.99
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
693246
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Office Costs
Amount
£35.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
691694
Type
Staffing
(Professional Services (Staff.))
Description
Back office management
Back Office Managment
Amount
£1,224.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
678950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£42.64
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
686315
Type
Office Costs
(Const Office Repairs)
Description
Light tubes and starters
Office maintenance
Amount
£42.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill and rental
Telephone bill
Amount
£175.20
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
September Payment card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£70.25
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
678760
Type
Office Costs
(Waste Disposal)
Description
Secure shredding
Office Costs
Amount
£18.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677606
Type
Office Costs
(Waste Disposal)
Description
LOCALSVS
August Card reconciliation
Amount
£122.95
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Office Costs
Amount
£54.61
Paid

1st July 2018 (2)
Date
Sun 1st Jul 2018
672313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
July card reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£38.80
Paid
Date
Sun 1st Jul 2018
678775
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Back Office Management
Amount
£1,224.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660082
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Surgery Hire
Amount
£17.25
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
667215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
June Payment Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£53.00
Paid
Date
Mon 11th Jun 2018
660279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telepone bill
Telephone bill
Amount
£54.59
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Tavel from Westminster
Travel
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£92.90
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
659358
Type
Office Costs
(Waste Disposal)
Description
Secure Document Shredding
Secure document shredding
Amount
£42.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
652232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Train Travel
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£79.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657101
Type
Office Costs
(Stationery Purchase)
Description
Enveloping Constituency letter
Enveloping
Amount
£175.69
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£60.64
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661902
Type
Office Costs
(IT/Other Equipment Hire)
Description
MIDSHIRE BUS SYS (
May payment card
Amount
£236.40
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
660296
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managment
Back Office Managment
Amount
£2,448.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
653713
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel expenses
Between London & Constituency
From: Birmingham International
To: London Euston
Amount
£27.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£74.82
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lease
Telephone Lease
Amount
£175.20
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
679208
Type
Office Costs
(Waste Disposal)
Description
Secure shredding
Office Costs
Amount
£42.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651167
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late sitting taxi travel
Late sitting taxi
From: Westminster
To: London Accommodation
Amount
£8.27
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
654708
Type
Accommodation
(Electricity)
Description
HUDSON ENERGY
April card reconcilliation
Amount
£18.29
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
March Card Reconcilliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£79.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644229
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Venue Hire
Amount
£40.25
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
644311
Type
Office Costs
(Waste Disposal)
Description
Secure document shredding
Office Costs
Amount
£18.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone bill
Amount
£72.84
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642322
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managment
Staffing costs
Amount
£4,896.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642927
Type
Office Costs
(Waste Disposal)
Description
Secure document disposal
Secure document shredding
Amount
£18.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
642342
Type
Office Costs
(Training MP Staff)
Description
Mental health training
Staff training
Amount
£423.54
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
February card reconciliation
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£88.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
639462
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community meetings
Room Hire
Amount
£52.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
January Card
Between London & Constituency
From: Birmingham International
To: London Euston
Amount
£27.50
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
639488
Type
Office Costs
(Waste Disposal)
Description
Secure document disposal
Secure document shredding
Amount
£30.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
637589
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance
Insurance
Amount
£205.80
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629538
Type
Office Costs
(Waste Disposal)
Description
Secure document disposal
Office costs
Amount
£54.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628185
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
December card reconcilliation
Amount
£300.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625220
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£17.48
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625042
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting
Travel
From: Westminster
To: Lambeth
Amount
£11.45
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London
Travel
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£88.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
625054
Type
Staffing
(Taxi Volunteer)
Description
Volunteer taxi
Volunteer Taxi
Volunteer Travel
From: Constituency Office
To: Home
Amount
£5.52
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
637586
Type
Office Costs
(Waste Disposal)
Description
document shredding
Office costs
Amount
£18.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
630986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
room hire
Amount
£55.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November Card Reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£34.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
624422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease and maintenance
Telephone Bill
Amount
£175.20
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615619
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
November Card Reconciliation
Between London & Constituency
From: London Euston
To: SW1E
Amount
£17.50
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
614487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£79.18
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
614115
Type
Staffing
(Taxi Volunteer)
Description
Volunteer travel to office
Volunteer Travel
Volunteer Travel
From: Sheldon
To: Constituency Office
Amount
£4.90
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
632178
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: BRIDGWATER
Amount
£61.90
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607916
Type
Office Costs
(Install/Maint Office Equip.)
Description
INITIAL FIRE SYSTEMS L
September card reconciliation
Amount
£22.80
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
606368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 11th Sep 2017
606379
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
office costs
Amount
£100.49
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603987
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train ticket
travel
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£52.10
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
601970
Type
Accommodation
(Water)
Description
THAMES WATER
August card reconcilliation
Amount
£48.42
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
614531
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster
Volunteer Expenses
Volunteer Travel
From: Thornton Heath
To: Westminster
Amount
£9.50
Paid

16th July 2017 (2)
Date
Sun 16th Jul 2017
595239
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
July Card reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£67.83
Paid
Date
Sun 16th Jul 2017
602957
Type
Office Costs
(Const Office Repairs)
Description
Repair to Office plumbing
Office repairs
Amount
£495.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
595780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office Costs
Amount
£200.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588751
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
Card Reconciliation
Amount
£270.00
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
626061
Type
Office Costs
(Const Office Rental Income)
Description
GE use of office
GE use of office
Amount
£-2,204.75
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
596729
Type
Office Costs
(Waste Disposal)
Description
Document Shredding
Secure document disposal
Amount
£18.00
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
583228
Type
Office Costs
(Postage Purchase)
Description
THE POST OFFICE
May card reconciliation
Amount
£112.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586383
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£22.00
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
573722
Type
Office Costs
(Postage Purchase)
Description
Freepost returns
Freepost returns
Amount
£493.80
Paid
Date
Fri 31st Mar 2017
573744
Type
Office Costs
(Postage Purchase)
Description
freepost returns
Freepost returns
Amount
£59.60
Paid
Date
Fri 31st Mar 2017
573748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
Surgery Hire
Amount
£38.50
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
573555
Type
Office Costs
(Professional Services)
Description
Yardley District Research
Yardley District Research
Amount
£1,500.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
April Card reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£51.70
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571519
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training
Staff Travel
Within Constituency Travel
From: Birmingham Acocks Green
To: Birmingham Snow Hill
Amount
£4.30
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
569131
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managment
Professional Services
Amount
£2,499.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
573733
Type
Office Costs
(Professional Services)
Description
Envelope stuffing
Envelope stuffing
Amount
£419.64
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
March Card Reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£88.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
569120
Type
Office Costs
(Waste Disposal)
Description
Document Shredding
Office Expenses
Amount
£18.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
567140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£41.70
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
567138
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting Taxi
Travel
From: Westminster
To: Stockwell
Amount
£7.44
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565165
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Card Reconciliation
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£52.10
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
567148
Type
Office Costs
(Const Office Repairs)
Description
Replacing vandalised sign
Replacing vandalised sign
Amount
£592.80
Paid

10th January 2017 (3)
Date
Tue 10th Jan 2017
556782
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Building Insurance
Amount
£201.05
Paid
Date
Tue 10th Jan 2017
559039
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
January Card
Between London & Constituency
Amount
£25.50
Paid
Date
Tue 10th Jan 2017
556769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£35.41
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
556791
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 9th Jan 2017
569124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

5th January 2017 (2)
Date
Thu 5th Jan 2017
556774
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Roll and Hand Towels
Toilet roll and hand towels
Amount
£40.76
Paid
Date
Thu 5th Jan 2017
567144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£30.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

8th December 2016 (3)
Date
Thu 8th Dec 2016
550122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Phone bill
Amount
£51.38
Paid
Date
Thu 8th Dec 2016
556780
Type
Office Costs
(Waste Disposal)
Description
Document Shredding
Document Shredding
Amount
£18.00
Paid
Date
Thu 8th Dec 2016
556772
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Constituency surgeries
Amount
£120.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December Card Reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£52.20
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
556778
Type
Office Costs
(Professional Services)
Description
Envelope stuffing
Envelope Stuffing
Amount
£122.40
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
550120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
544169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£40.32
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544480
Type
Office Costs
(Waste Disposal)
Description
Document Shredding
Document Shredding
Amount
£18.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547347
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
November card reconciliation
Between London & Constituency
Amount
£11.50
Paid

18th October 2016 (2)
Date
Tue 18th Oct 2016
541121
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Card reconciliation
Between London & Constituency
Amount
£25.50
Paid
Date
Tue 18th Oct 2016
542354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system Lease/Rental
Telephone system
Amount
£175.20
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
544172
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£43.75
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
532790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£120.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539134
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
Card reconciliation
Amount
£179.67
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
533526
Type
Office Costs
(Waste Disposal)
Description
Sanitary Waste Disposal
Sanitary Waste Disposal
Amount
£126.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
541946
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£15.50
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
530051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£39.86
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
card reconciliation
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£85.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
531674
Type
Office Costs
(Waste Disposal)
Description
Paper Shredding
Paper Shredding
Amount
£18.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
527499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone Bill
Office Telephone Bill
Amount
£39.41
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
520670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
535171
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Surgery Hire
Amount
£44.00
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
517689
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£14.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
517681
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516703
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£14.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
518290
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel to westminster
Volunteer travel
Volunteer Travel
From: Welling
To: Charing Cross
Amount
£1.50
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
516694
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516832
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office costs
Amount
£120.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
July Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£51.20
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
531689
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer travel to westminster
Volunteer Travel
Volunteer Travel
From: Birmingham New Street
To: Lomdon Euston
Amount
£51.20
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
528807
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£29.10
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
511547
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting Taxi
Late sitting Taxi
From: Westminster
To: London home
Amount
£7.56
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
511542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone lease and maintenence
Telephone lease and calls
Amount
£175.20
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515796
Type
Office Costs
(Waste Disposal)
Description
LOCALSVS
June Credit Card
Amount
£122.95
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
503821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone Bill
Amount
£41.80
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505147
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting Taxi
Late sitting taxi
From: Westminster
To: London Home
Amount
£8.52
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
517178
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£10.50
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502196
Type
Start Up
(Other Equipment Purch StartUp)
Description
Signs
Signage
Amount
£384.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
508926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
May Card Reconciliation
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£18.61
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
512875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Hire and Shredding
Amount
£42.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
503788
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
503803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Rail Travel
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£85.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
502199
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
surgerys
Amount
£120.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
503828
Type
Office Costs
(Professional Services)
Description
Managment of website and communicationsIP[***]
Communication system
Amount
£2,499.00
Paid
Date
Fri 1st Apr 2016
499150
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Meeting
Office expenses
Amount
£36.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501659
Type
Office Costs
(Stationery Purchase)
Description
WWW.PB.COM - Stationery, Office, and School Supply Stores
Card reconciliation
Amount
£805.25
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492468
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
Surgery Hire
Amount
£78.75
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492998
Type
Staffing
(Professional Services (Staff.))
Description
Independant research for Yardley District
Yardley District Research
Amount
£6,000.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492472
Type
Office Costs
(Waste Disposal)
Description
Document Shredding and Disposal
Document disposal
Amount
£18.00
Paid

8th March 2016 (4)
Date
Tue 8th Mar 2016
504716
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£70.00
Paid
Date
Tue 8th Mar 2016
492897
Type
Staffing
(Professional Services (Staff.))
Description
Constituency communications and Managment of Digital Systems
Constituency communications
Amount
£10,000.00
Paid
Date
Tue 8th Mar 2016
492460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£53.74
Paid
Date
Tue 8th Mar 2016
492444
Type
Office Costs
(Const Office cleaning)
Description
Cleaning and Sanitary products
Sanitary products
Amount
£63.53
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
498488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495191
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.HEADSETCO.CO.UK Telecommunication Equipment Including Telephone Sa
March card reconcilliation.
Amount
£22.68
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
492471
Type
Office Costs
(Waste Disposal)
Description
Document shredding and disposal
Document disposal
Amount
£18.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
492463
Type
MP Travel
(Parking)
Description
overnight parking
Parking
Within Constituency Travel
Amount
£30.99
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
483437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery room hire
Amount
£52.50
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489119
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
February Card Reconciliation
Amount
£94.20
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Meeting room hire
Community Meeting
Amount
£72.00
Paid

28th January 2016 (2)
Date
Thu 28th Jan 2016
504423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£52.20
Paid
Date
Thu 28th Jan 2016
482170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
elephone lease.
Telephone Lease
Amount
£175.20
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
492465
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Building Insurance
Amount
£203.94
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480989
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
Electricity Bill
Amount
£81.25
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
483433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Telephone usage
Amount
£9.90
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
482094
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid

12th January 2016 (2)
Date
Tue 12th Jan 2016
482180
Type
Office Costs
(Waste Disposal)
Description
Paper shredding and dsiposal
Paper Shreding
Amount
£18.00
Paid
Date
Tue 12th Jan 2016
478427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill and Service Charge
Telephone Bill
Amount
£51.65
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
482079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476307
Type
Staffing
(Professional Services (Staff.))
Description
Digital consultancy and systems for 3 months
Digital Consultancy
Amount
£2,499.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
483532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Room Hire
Amount
£31.50
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
486893
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£43.50
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
476292
Type
Office Costs
(Waste Disposal)
Description
Shredding and recycling
Shredding and recycling
Amount
£18.00
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
483529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Telephone Usage
Amount
£16.99
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£59.71
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

9th December 2015 (3)
Date
Wed 9th Dec 2015
476845
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Surgery Hire
Amount
£36.00
Paid
Date
Wed 9th Dec 2015
473924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community meeting
Community Meeting
Amount
£72.00
Paid
Date
Wed 9th Dec 2015
476852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
Surgery Hire
Amount
£36.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
475875
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
December Card Reconcilliatoin
Amount
£80.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease rental
Telephone System
Amount
£175.20
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
473249
Type
Office Costs
(Waste Disposal)
Description
Paper shredding and recycling
Shredding
Amount
£18.00
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
468312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental
Telephone usage
Amount
£16.39
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470055
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Card Reconcilliation
Amount
£797.40
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
470744
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Hire
Amount
£36.00
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
473244
Type
Miscellaneous Expenses
(Contingency)
Description
Rent late payment fee
Rent late fee
Amount
£95.00
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
486384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JESS PHILLIPS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£87.00
Paid
Date
Thu 22nd Oct 2015
461142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£42.60
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
468321
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
surgery hire
Amount
£30.00
Paid
Date
Tue 20th Oct 2015
468316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system hire
Telephone Costs
Amount
£22.03
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
460397
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 97 miles
Amount
£43.83
Paid
Date
Fri 16th Oct 2015
460389
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 144 miles
Amount
£64.80
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464371
Type
Office Costs
(Stationery Purchase)
Description
MIDSHIRE BUS SYS ( Stationery, Office, and School Supply Stores
October card reconcilliation
Amount
£108.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Hire
Amount
£108.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461059
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding Service
Shredding
Amount
£18.00
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
468352
Type
Staffing
(Professional Services (Staff.))
Description
recruitment and office systems
recruitment and office systems
Amount
£5,000.00
Paid
Date
Mon 5th Oct 2015
468350
Type
Staffing
(Professional Services (Staff.))
Description
Digital consultancy
Digital consultancy
Amount
£1,666.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
474075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone lease/usage
Telephone bill
Amount
£248.67
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
455997
Type
Office Costs
(Postage Purchase)
Description
100 second class stamps
Stamps
Amount
£54.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ticket excess payment
Train ticket excess
Between London & Constituency
From: london euston
To: birmingham new street
Amount
£55.15
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
461116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage costs
Telephone Costs
Amount
£96.08
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455680
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationary
Amount
£64.45
Paid
Date
Fri 11th Sep 2015
486168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JESS PHILLIPS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£174.00
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
457650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE Passenger Railways
August Card Expenses
Between London & Constituency
From: Birmingham
To: London
Amount
£153.77
Paid
Date
Wed 9th Sep 2015
461076
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Shredding
Amount
£18.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
456005
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Hire
Amount
£60.00
Paid

7th September 2015 (3)
Date
Mon 7th Sep 2015
456052
Type
Office Costs
(Stationery Purchase)
Description
Stationary and first aid kit
Stationary/First aid kit.
Amount
£36.35
Paid
Date
Mon 7th Sep 2015
456028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery Room Hire
Amount
£76.00
Paid
Date
Mon 7th Sep 2015
456045
Type
Start Up
(Office Furn Purch StartUp)
Description
HSE poster
Signage
Amount
£15.05
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
456021
Type
Start Up
(Install Office Equip. StartUp)
Description
Office Alarm System Installation
Office alarm system.
Amount
£216.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
451943
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
August payment card expenses
Amount
£145.50
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
457953
Type
Accommodation
(Service Charges)
Description
Accomodation Initial Tenancy Set-up fee
Initial tenancy set-up fee
Amount
£350.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
456016
Type
Start Up
(Office Furn Purch StartUp)
Description
Hand towel dispensor and paper towels
Hand Towel Dispenser
Amount
£31.18
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
456245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease rental
Telephone System Lease Rental
Amount
£183.60
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£87.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441337
Type
Start Up
(Office Alterations StartUp)
Description
Office/Shop Front Sign
Office/Shop Front Sign
Amount
£288.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Ticket between Birmingham/London
Travel to Westminster
Between London & Constituency
From: Birmingham
To: London
Amount
£168.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
441988
Type
Accommodation
(Hotel London Area)
Description
Approved Hotel Stay
Westminster Hotel Stay
3 nights
Amount
£442.00
Paid
Date
Mon 29th Jun 2015
441992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket between london/birmingham
Travel to Westminster
Between London & Constituency
From: birmingham
To: london
Amount
£51.70
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
438562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel, return from westminster
Travel from Westminster
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£84.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JESS PHILLIPS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£168.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June Card Expenses
Between London & Constituency
From: birmingham
To: london
Amount
£31.80
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
438683
Type
Accommodation
(Hotel London Area)
Description
Approved hotel accomodation
Westminster Hotel Stay
4 nights
Amount
£558.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
434227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to westmister
Train ticket Birmingham to Lon
Between London & Constituency
From: birmingham
To: london
Amount
£168.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
485270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JESS PHILLIPS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£31.80
Paid