Jim Cunningham 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (67) - Miscellaneous (1) - MP Travel (119) - Office Costs (263) - Staff Travel (21) - Staffing (1) - Winding Up (2)

Accommodation (67)

Date
Fri 1st Nov 2019
90004185-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Wed 2nd Oct 2019
90003556-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Sun 1st Sep 2019
90002834
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Thu 1st Aug 2019
90002213
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Wed 3rd Jul 2019
90001567
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Sat 1st Jun 2019
90000855
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Wed 1st May 2019
90000211
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Fri 22nd Mar 2019
724256
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
March Form
Amount
£670.09
Paid
Date
Thu 7th Feb 2019
717887
Type
Accommodation
(Service Charges)
Description
New tenancy agreement
accomodation
Amount
£150.00
Paid
Date
Fri 4th Jan 2019
700684
Type
Accommodation
(Electricity)
Description
EDF
Accomodation
Amount
£46.43
Paid
Date
Fri 20th Apr 2018
651061
Type
Accommodation
(Electricity)
Description
EDF
Accomodation
Amount
£51.03
Paid
Date
Wed 11th Apr 2018
652607
Type
Accommodation
(Service Charges)
Description
CMH
Accomodation
Amount
Notpaid
Claimed: £32.40
Not Paid : £32.40
Reason: Not Under Scheme
Date
Tue 6th Feb 2018
642699
Type
Accommodation
(Service Charges)
Description
CMH cleaning[***]
Accomodation
Amount
Repaid
Repaid : £32.40
Date
Thu 11th Jan 2018
634299
Type
Accommodation
(Electricity)
Description
EFD
Accomodation
Amount
£40.24
Paid
Date
Thu 4th Jan 2018
628752
Type
Accommodation
(Service Charges)
Description
CMH
Accomodation
Amount
£32.40
Paid
Date
Tue 12th Dec 2017
624527
Type
Accommodation
(Service Charges)
Description
CMH services
Accomodation
Amount
£32.40
Paid
Date
Sun 26th Nov 2017
623620
Type
Accommodation
(Service Charges)
Description
CHM Services
Accomodation
Amount
£32.40
Paid
Date
Tue 10th Oct 2017
616506
Type
Accommodation
(Service Charges)
Description
CMH services[***]
accomodation costs
Amount
Repaid
Repaid : £32.40
Date
Fri 24th Mar 2017
578358
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
April Card
Amount
£611.68
Paid
Date
Wed 1st Feb 2017
565742
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
Accomodation
Amount
£6.66
Paid
Date
Fri 20th Mar 2015
422349
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Barclay card
Amount
£597.99
Paid
Date
Sat 1st Mar 2014
345789
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental
London accomodation
Amount
£8.51
Paid
Date
Sat 25th Jan 2014
332650
Type
Accommodation
(Council Tax)
Description
Council tax January
London Accomodation
Amount
£55.00
Paid
Date
Wed 25th Dec 2013
321433
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation
Amount
£61.00
Paid
Date
Mon 25th Nov 2013
317791
Type
Accommodation
(Council Tax)
Description
Council Tax
London accomodation
Amount
£61.00
Paid
Date
Sat 19th Oct 2013
307450
Type
Accommodation
(Electricity)
Description
EDF
London accomodation
Amount
£26.22
Paid
Date
Mon 30th Sep 2013
303555
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental September
London Accomodation
Amount
£8.51
Paid
Date
Sun 25th Aug 2013
294158
Type
Accommodation
(Council Tax)
Description
Council Tax August
London Accomodation
Amount
£61.00
Paid
Date
Thu 25th Jul 2013
289954
Type
Accommodation
(Council Tax)
Description
Council tax
London accomodation
Amount
£61.00
Paid
Date
Sun 30th Jun 2013
282337
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental
London accomodation
Amount
£8.51
Paid
Date
Sat 25th May 2013
271630
Type
Accommodation
(Council Tax)
Description
Council tax
accomodation
Amount
£61.00
Paid
Date
Fri 19th Apr 2013
260626
Type
Accommodation
(Electricity)
Description
EDF
Accomodation
Amount
£29.35
Paid
Date
Sun 31st Mar 2013
255848
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental
London Accomodation
Amount
£8.51
Paid
Date
Thu 17th Jan 2013
240993
Type
Accommodation
(Electricity)
Description
EDF
London Accomodation
Amount
£26.25
Paid
Date
Tue 25th Dec 2012
231570
Type
Accommodation
(Council Tax)
Description
Council Tax
London accomodation
Amount
£55.00
Paid
Date
Thu 1st Nov 2012
227911
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental
Accomodation London
Amount
£8.51
Paid
Date
Fri 19th Oct 2012
216126
Type
Accommodation
(Electricity)
Description
EDF electric
London accomodation
Amount
£25.00
Paid
Date
Tue 25th Sep 2012
211095
Type
Accommodation
(Council Tax)
Description
council tax
London Accomodation
Amount
£55.00
Paid
Date
Sat 25th Aug 2012
204232
Type
Accommodation
(Council Tax)
Description
Council tax
London Accomodation
Amount
£55.00
Paid
Date
Tue 17th Jul 2012
197488
Type
Accommodation
(Electricity)
Description
electric
Accomodation
Amount
£28.76
Paid
Date
Fri 1st Jun 2012
189383
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental June
London Accomodation
Amount
£8.51
Paid
Date
Fri 25th May 2012
179887
Type
Accommodation
(Council Tax)
Description
Council Tax
accomodation
Amount
£55.00
Paid
Date
Tue 3rd Apr 2012
171638
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental
London Accomodation
Amount
£8.51
Paid
Date
Thu 1st Mar 2012
160622
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental
london Accomodation
Amount
£8.51
Paid
Date
Fri 20th Jan 2012
149859
Type
Accommodation
(Electricity)
Description
electric
London Accomodation
Amount
£27.49
Paid
Date
Fri 25th Nov 2011
134761
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation
Amount
£55.00
Paid
Date
Tue 1st Nov 2011
141442
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental
London Accomodation
Amount
£8.51
Paid
Date
Sat 1st Oct 2011
128232
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental
Accommodation
Amount
£8.51
Paid
Date
Tue 6th Sep 2011
119186
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental september
london accomodation
Amount
£8.51
Paid
Date
Mon 1st Aug 2011
113965
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental for August
London Accomodation
Amount
£8.51
Paid
Date
Wed 13th Jul 2011
108474
Type
Accommodation
(Electricity)
Description
electricity
London Accomodation
Amount
£20.00
Paid
Date
Sat 25th Jun 2011
101463
Type
Accommodation
(Council Tax)
Description
council tax June
London Accomodation
Amount
£55.00
Paid
Date
Thu 26th May 2011
104299
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Card reconcilliation
Amount
£322.01
Paid
Date
Wed 25th May 2011
94136
Type
Accommodation
(Council Tax)
Description
may council tax
london accomodation
Amount
£55.00
Paid
Date
Tue 12th Apr 2011
88206
Type
Accommodation
(Electricity)
Description
electric jan-april
London Accomodation
Amount
£20.46
Paid
Date
Tue 5th Apr 2011
83112
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] rentaln in advance
London Acomodation
Amount
£8.51
Paid
Date
Tue 1st Feb 2011
73962
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental for February
London accommodation
Amount
£8.51
Paid
Date
Tue 25th Jan 2011
66181
Type
Accommodation
(Council Tax)
Description
council tax january
London Accomodation
Amount
£55.00
Paid
Date
Sat 25th Dec 2010
58695
Type
Accommodation
(Council Tax)
Description
rates
london accomodation
Amount
£55.00
Paid
Date
Fri 3rd Dec 2010
52764
Type
Accommodation
(Telephone Usage/Rental)
Description
line rantal
London accomodaion
Amount
£8.33
Paid
Date
Thu 25th Nov 2010
51025
Type
Accommodation
(Council Tax)
Description
council tax
accomodation costs
Amount
£55.00
Paid
Date
Mon 25th Oct 2010
46128
Type
Accommodation
(Electricity)
Description
electric
london accomodation
Amount
£19.28
Paid
Date
Mon 6th Sep 2010
36499
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental re submitted Sept.
london accomodation
Amount
£8.33
Paid
Date
Fri 3rd Sep 2010
27521
Type
Accommodation
(Accommodation Rent)
Description
flat rental
london accomodation
Amount
£1,118.00
Paid
Date
Wed 4th Aug 2010
25331
Type
Accommodation
(Accommodation Rent)
Description
flat rental
london accomodation
Amount
£1,118.00
Paid
Date
Thu 3rd Jun 2010
15164
Type
Accommodation
(Accommodation Rent)
Description
rent for june
rent for june
Amount
£1,118.00
Paid
Date
Fri 7th May 2010
5609
Type
Accommodation
(Accommodation Rent)
Description
rent for MAY from 7th may
overnight accomodation
Amount
£838.96
Paid

Miscellaneous (1)

Date
Fri 10th Jan 2020
60031607-1
Type
Miscellaneous
(Rent)
Description
London rent
Amount
£3,163.34
Paid

MP Travel (119)

Date
Wed 6th Nov 2019
4000612-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 1st Nov 2019
4000569-711
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 1st Nov 2019
4000569-712
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 1st Nov 2019
4000569-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Wed 9th Oct 2019
4000611-786
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 4th Oct 2019
4000509-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Thu 3rd Oct 2019
4000611-785
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Thu 19th Sep 2019
4000466-450
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Thu 19th Sep 2019
4000466-449
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Wed 28th Aug 2019
4000417-483
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Wed 28th Aug 2019
4000417-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Wed 28th Aug 2019
4000415-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Wed 28th Aug 2019
4000415-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 26th Jul 2019
4000357-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 26th Jul 2019
4000357-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 12th Jul 2019
4000324-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 12th Jul 2019
4000324-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 8th Jul 2019
4000303-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 8th Jul 2019
4000303-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 8th Jul 2019
4000302-362
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 8th Jul 2019
4000302-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 8th Jul 2019
4000302-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Fri 17th May 2019
4000287-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Wed 1st May 2019
4000285-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 1st Apr 2019
4000286-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Mon 1st Apr 2019
4000286-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£109.55
Paid
Date
Thu 28th Mar 2019
729488
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£109.55
Paid
Date
Thu 14th Mar 2019
729690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£109.55
Paid
Date
Thu 28th Feb 2019
729242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£109.55
Paid
Date
Thu 31st Jan 2019
729005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£109.55
Paid
Date
Thu 20th Dec 2018
728708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: 7010300 (COVENTRY)
Amount
£108.25
Paid
Date
Wed 7th Nov 2018
713212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£108.25
Paid
Date
Thu 11th Oct 2018
713102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£108.25
Paid
Date
Thu 21st Jun 2018
698460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£108.25
Paid
Date
Thu 24th May 2018
697974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£108.25
Paid
Date
Thu 23rd Nov 2017
632356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Thu 14th Sep 2017
632078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Wed 9th Aug 2017
630725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Mon 17th Jul 2017
616061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Thu 22nd Jun 2017
596273
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CUNNINGHAM/JIM MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Thu 27th Apr 2017
586310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Thu 2nd Mar 2017
574532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Thu 5th Jan 2017
562590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£105.60
Paid
Date
Thu 1st Dec 2016
562231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 3rd Nov 2016
561927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 13th Oct 2016
549706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 8th Sep 2016
541899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Tue 2nd Aug 2016
529300
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 7th Jul 2016
529038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Fri 10th Jun 2016
528867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 5th May 2016
517187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Tue 12th Apr 2016
517015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£31.95
Paid
Date
Thu 3rd Mar 2016
504752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 11th Feb 2016
504535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 21st Jan 2016
504320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£102.95
Paid
Date
Thu 3rd Dec 2015
486785
Type
MP Travel
(Public Tr RAIL Other)
Description
JIM CUNNINGHAM - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£50.83
Paid
Date
Thu 26th Nov 2015
486569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: COVENTRY
Amount
£101.65
Paid
Date
Thu 15th Oct 2015
486247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£31.70
Paid
Date
Thu 17th Sep 2015
486189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£31.70
Paid
Date
Mon 7th Sep 2015
457508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
barclay card
Between London & Constituency
From: coventry
To: westminster
Amount
£31.70
Paid
Date
Wed 22nd Jul 2015
485672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£31.70
Paid
Date
Mon 8th Jun 2015
485385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JIM CUNNINGHAM - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: COVENTRY
To: LONDON EUSTON
Amount
£31.70
Paid
Date
Thu 28th May 2015
485151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JIM CUNNINGHAM - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£31.70
Paid
Date
Mon 11th May 2015
431311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
virgin trains
Travel
Between London & Constituency
From: coventry
To: westminster
Amount
£31.70
Paid
Date
Tue 17th Mar 2015
453981
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£31.70
Paid
Date
Thu 5th Feb 2015
448510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7010300 (COVENTRY)
Amount
£31.70
Paid
Date
Thu 5th Feb 2015
415352
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Barclay card
Between London & Constituency
From: Pimlico
To: Westminster
Amount
£7.60
Paid
Date
Thu 15th Jan 2015
446969
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7010300 (COVENTRY)
Amount
£15.85
Paid
Date
Thu 8th Jan 2015
447180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7010300 (COVENTRY)
Amount
£15.85
Paid
Date
Thu 18th Dec 2014
438220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: 7010300 (COVENTRY)
Amount
£30.95
Paid
Date
Thu 27th Nov 2014
437846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBCOV (COVENTRY)
Amount
£30.95
Paid
Date
Fri 5th Sep 2014
437393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: COV (COVENTRY)
Amount
£30.95
Paid
Date
Tue 5th Aug 2014
380414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclay card
Between London & Constituency
From: Coventry
To: Weatminster
Amount
£30.95
Paid
Date
Thu 26th Jun 2014
373399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£30.95
Paid
Date
Fri 13th Jun 2014
370492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclay card
Between London & Constituency
From: Coventry
To: Westminster
Amount
£30.95
Paid
Date
Fri 9th May 2014
362093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclay Card
Between London & Constituency
From: Coventry
To: Westminster
Amount
£30.95
Paid
Date
Fri 28th Mar 2014
356550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£30.95
Paid
Date
Tue 4th Feb 2014
343475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
barclay card
Between London & Constituency
From: Coventry
To: Westminster
Amount
£30.95
Paid
Date
Fri 17th Jan 2014
333385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconcilliation
Between London & Constituency
From: coventry
To: westminster
Amount
£30.95
Paid
Date
Thu 12th Dec 2013
327147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Fri 22nd Nov 2013
316723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Fri 11th Oct 2013
309464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation
Between London & Constituency
From: Cpventry
To: Westminster
Amount
£29.95
Paid
Date
Wed 11th Sep 2013
303059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclay card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£45.00
Paid
Date
Fri 9th Aug 2013
293386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Thu 23rd May 2013
280663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Fri 17th May 2013
274415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Wed 27th Mar 2013
268393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Fri 1st Mar 2013
255419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Fri 25th Jan 2013
248034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£29.95
Paid
Date
Fri 11th Jan 2013
240314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Card Reconcilliation
Between London & Constituency
From: coventry
To: westminster
Amount
£29.95
Paid
Date
Fri 23rd Nov 2012
235202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card reconcilliation
Between London & Constituency
From: coventry
To: wesminster
Amount
£28.80
Paid
Date
Mon 29th Oct 2012
227261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card reconcilliation
Between London & Constituency
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Thu 11th Oct 2012
219125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card reconcilliation
Between London & Constituency
From: Coventry
To: Westminster
Amount
£28.80
Paid
Date
Thu 6th Sep 2012
209574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
card reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Wed 1st Aug 2012
203245
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Thu 28th Jun 2012
196306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Fri 25th May 2012
188734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Fri 27th Apr 2012
178976
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Fri 23rd Mar 2012
172177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Fri 24th Feb 2012
164011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
card reconcilliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Fri 27th Jan 2012
157390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card reconciliation
Non-London MP-to/from London
From: coventry
To: westminster
Amount
£28.80
Paid
Date
Fri 25th Nov 2011
144540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
barclaycard reconcilliation
Non-London MP-to/from London
From: coventry
To: london
Amount
£27.15
Paid
Date
Fri 28th Oct 2011
136982
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation Card
London MP-to/from Westminster
From: Coventry
To: Wesminster
Amount
£27.15
Paid
Date
Fri 7th Oct 2011
130519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card reconcilliation
London MP-to/from Westminster
From: coventry
To: westminster
Amount
£27.15
Paid
Date
Wed 31st Aug 2011
123964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card Reconciliation
Non-London MP-to/from London
From: Coventry
To: Westminster
Amount
£27.15
Paid
Date
Wed 3rd Aug 2011
115613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card
Non-London MP-to/from London
From: London
To: Coventry
Amount
£26.45
Paid
Date
Fri 24th Jun 2011
110735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card reconcilliation
Non-London MP-to/from London
From: constituency
To: westminster
Amount
£27.15
Paid
Date
Thu 5th May 2011
97080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
card expenses
Const Home to Westminster
From: coventry
To: westminster
Amount
£27.15
Paid
Date
Fri 25th Mar 2011
90824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
members travel
Const Home to Westminster
From: coventry
To: westminster
Amount
£27.15
Paid
Date
Fri 4th Mar 2011
81955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel expenses
Const Home to Westminster
From: Coventry
To: London
Amount
£27.15
Paid
Date
Fri 28th Jan 2011
73940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel costs
Const Home to Westminster
From: coventry
To: London
Amount
£27.15
Paid
Date
Thu 6th Jan 2011
66646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP's travel
Const Home to Westminster
From: coventry
To: london
Amount
£27.15
Paid
Date
Mon 29th Nov 2010
62001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
members travel
Const Home to Westminster
From: Coventry
To: London
Amount
£25.60
Paid
Date
Mon 25th Oct 2010
54545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP's Travel
Const Home to Westminster
From: Coventry
To: Westminster
Amount
£25.60
Paid
Date
Wed 6th Oct 2010
44340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP's travel card
Const Home to Westminster
From: coventry
To: westminster
Amount
£25.60
Paid
Date
Mon 6th Sep 2010
37602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
travel card purchases
Const Home to Westminster
From: coventry
To: london
Amount
£25.60
Paid
Date
Fri 23rd Jul 2010
27185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
members travel
Const Home to Westminster
From: coventry
To: london
Amount
£25.60
Paid
Date
Fri 25th Jun 2010
19355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
mp's travel
Const Home to Westminster
From: Coventry
To: London
Amount
£25.60
Paid
Date
Fri 4th Jun 2010
11165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
mp's travel
Const Home to Westminster
From: Coventry
To: London
Amount
£25.60
Paid

Office Costs (263)

Date
Thu 2nd Jan 2020
90005413-0
Type
Office Costs
(Rent)
Amount
£787.50
Paid
Date
Fri 6th Dec 2019
60028483-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire in Willenhall for 1 year
Amount
£100.00
Paid
Date
Fri 6th Dec 2019
4000637-216
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2019
Other office equipment
Amount
£110.16
Paid
Date
Thu 21st Nov 2019
4000603-1248
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.80
Paid
Date
Thu 21st Nov 2019
4000603-1249
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid
Date
Thu 21st Nov 2019
4000603-1250
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Mon 11th Nov 2019
60028476-1
Type
Office Costs
(Equipment - hire)
Description
CORONA CORP SOLUTIONS
Printer, photocopier & scanner
Amount
£720.00
Paid
Date
Fri 8th Nov 2019
4000587-112
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£156.85
Paid
Date
Fri 8th Nov 2019
60028476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MAINSTREAM DIGITAL
Landline
Amount
£450.93
Paid
Date
Tue 5th Nov 2019
60028476-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUDGET SKIP SERVICES L
Amount
£150.00
Paid
Date
Tue 29th Oct 2019
60026159-1
Type
Office Costs
(Equipment - hire)
Description
CORONA CORP SOLUTIONS
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Mon 14th Oct 2019
60026159-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
MAINSTREAM DIGITAL
Landline
Amount
£143.71
Paid
Date
Fri 11th Oct 2019
4000521-288
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.38
Paid
Date
Fri 11th Oct 2019
4000521-289
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£128.35
Paid
Date
Fri 4th Oct 2019
60021371-1
Type
Office Costs
(Equipment - hire)
Description
Phone Equipment Rental
Other office equipment
Amount
£108.28
Paid
Date
Fri 4th Oct 2019
60021371-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£66.00
Paid
Date
Fri 4th Oct 2019
60021366-1
Type
Office Costs
(Equipment - hire)
Description
CORONA CORP SOLUTIONS
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Fri 4th Oct 2019
60021366-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
MAINSTREAM DIGITAL
Landline
Amount
£4.14
Paid
Date
Thu 3rd Oct 2019
4000504-216
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-156.85
Paid
Date
Thu 3rd Oct 2019
4000504-217
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£156.85
Paid
Date
Wed 2nd Oct 2019
90003550-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.50
Paid
Date
Thu 12th Sep 2019
4000446-381
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£64.18
Paid
Date
Thu 12th Sep 2019
4000446-389
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£66.43
Paid
Date
Thu 12th Sep 2019
4000446-716
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£13.88
Paid
Date
Thu 12th Sep 2019
4000446-734
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-0.78
Paid
Date
Thu 12th Sep 2019
4000446-735
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-0.73
Paid
Date
Thu 12th Sep 2019
4000446-693
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-17.69
Paid
Date
Thu 12th Sep 2019
4000446-98
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-1.14
Paid
Date
Wed 28th Aug 2019
60017821-1
Type
Office Costs
(Equipment - hire)
Description
LONDON
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Wed 28th Aug 2019
60017821-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRENCESTER
Landline
Amount
£11.44
Paid
Date
Mon 19th Aug 2019
4000395-506
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.78
Paid
Date
Mon 19th Aug 2019
4000395-507
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.73
Paid
Date
Mon 19th Aug 2019
4000395-508
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.69
Paid
Date
Mon 19th Aug 2019
4000395-509
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.14
Paid
Date
Tue 16th Jul 2019
60016722-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 11th Jul 2019
60016722-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MAINSTREAM DIGITAL
Landline
Amount
£145.51
Paid
Date
Tue 9th Jul 2019
4000308-521
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£20.82
Paid
Date
Tue 9th Jul 2019
4000308-522
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.70
Paid
Date
Tue 9th Jul 2019
4000308-313
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.73
Paid
Date
Tue 9th Jul 2019
4000308-796
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.69
Paid
Date
Tue 9th Jul 2019
4000308-785
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.78
Paid
Date
Tue 9th Jul 2019
4000308-782
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.14
Paid
Date
Fri 5th Jul 2019
4000293-51
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-52
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-53
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-54
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
60010024-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone rental
Landline
Amount
£108.28
Paid
Date
Fri 5th Jul 2019
60010024-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£48.00
Paid
Date
Wed 3rd Jul 2019
90001560
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£787.50
Paid
Date
Tue 25th Jun 2019
60010015-1
Type
Office Costs
(Stationery & printing)
Description
CORONA CORP SOLUTIONS
Amount
£18.00
Paid
Date
Thu 20th Jun 2019
4000261-894
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£26.74
Paid
Date
Thu 20th Jun 2019
4000261-895
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£64.18
Paid
Date
Wed 29th May 2019
60005973-1
Type
Office Costs
(Stationery & printing)
Description
CORONA CORP SOLUTIONS
Amount
£18.00
Paid
Date
Wed 15th May 2019
4000159-908
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.91
Paid
Date
Fri 10th May 2019
60005973-3
Type
Office Costs
(Stationery & printing)
Description
CORONA CORP SOLUTIONS
Amount
£18.00
Paid
Date
Fri 10th May 2019
60005973-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MAINSTREAM DIGITAL
Landline
Amount
£4.14
Paid
Date
Tue 7th May 2019
4000144-47
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£-97.24
Paid
Date
Tue 30th Apr 2019
60001562-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£370.80
Paid
Date
Tue 9th Apr 2019
60003596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MAINSTREAM DIGITAL
Landline
Amount
£142.30
Paid
Date
Sat 23rd Mar 2019
724879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens
Office cost
Amount
£108.28
Paid
Date
Wed 27th Feb 2019
716281
Type
Office Costs
(Computer Hire)
Description
CORONA CORP SOLUTIONS
February Card Rec
Amount
£18.00
Paid
Date
Wed 30th Jan 2019
709676
Type
Office Costs
(IT/Other Equipment Hire)
Description
CORONA CORP SOLUTIONS
January Rec
Amount
£18.00
Paid
Date
Fri 4th Jan 2019
700683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens
Office costs
Amount
£150.28
Paid
Date
Sat 29th Dec 2018
702521
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVECLD
Dec Form
Amount
£238.42
Paid
Date
Tue 27th Nov 2018
696493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John Devine
Office costs
Amount
£100.00
Paid
Date
Sat 10th Nov 2018
690746
Type
Office Costs
(Waste Disposal)
Description
recycling Crow
Office costs
Amount
£12.00
Paid
Date
Fri 2nd Nov 2018
695135
Type
Office Costs
(IT/Other Equipment Hire)
Description
REGENT DOCUMENT SOLUTI
November Card Rec
Amount
£18.00
Paid
Date
Mon 29th Oct 2018
688805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
October Rec
Amount
£144.58
Paid
Date
Fri 28th Sep 2018
682985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens
Office costs
Amount
£108.28
Paid
Date
Mon 17th Sep 2018
682440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
September Form
Amount
£6.79
Paid
Date
Tue 28th Aug 2018
677216
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August Reconciliation
Amount
£40.00
Paid
Date
Fri 20th Jul 2018
671862
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
July Form
Amount
£500.00
Paid
Date
Fri 13th Jul 2018
668520
Type
Office Costs
(Waste Disposal)
Description
Crow recycling
Office costs
Amount
£18.00
Paid
Date
Tue 26th Jun 2018
663263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens
Office cost
Amount
£108.28
Paid
Date
Fri 8th Jun 2018
666767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
June Expenses
Amount
£1.07
Paid
Date
Fri 11th May 2018
661482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
June Card Return
Amount
£7.27
Paid
Date
Wed 18th Apr 2018
651055
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£360.00
Paid
Date
Mon 9th Apr 2018
654284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
May Payments
Amount
£141.26
Paid
Date
Sat 31st Mar 2018
649264
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent
Office cost
Amount
£18.00
Paid
Date
Sat 24th Mar 2018
644521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens
Office costs
Amount
£108.28
Paid
Date
Tue 13th Mar 2018
647767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
March Return
Amount
£1.55
Paid
Date
Fri 23rd Feb 2018
639707
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent
Office costs
Amount
£14.40
Paid
Date
Mon 12th Feb 2018
641094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
Constituency Office Tel Sec
Amount
£5.03
Paid
Date
Sat 27th Jan 2018
634298
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent [***]
Office costs
Amount
£14.40
Paid
Date
Thu 11th Jan 2018
635515
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
Laptop, filing cabinet, teleph
Amount
£349.95
Paid
Date
Fri 5th Jan 2018
628751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens
Office costs
Amount
£150.28
Paid
Date
Wed 3rd Jan 2018
628394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgeries
Office costs
Amount
£270.00
Paid
Date
Mon 18th Dec 2017
628348
Type
Office Costs
(Other)
Description
Crow recycling
Office costs
Amount
£24.00
Paid
Date
Thu 14th Dec 2017
624525
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£30.00
Paid
Date
Mon 11th Dec 2017
627775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
Dec 17 Form
Amount
£0.38
Paid
Date
Thu 7th Dec 2017
623616
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent [***]
Office costs
Amount
£14.40
Paid
Date
Thu 26th Oct 2017
616508
Type
Office Costs
(Const Office Cleaning)
Description
Ladder free Oct bill
Office costs
Amount
£30.00
Paid
Date
Thu 26th Oct 2017
621223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
November
Amount
£94.20
Paid
Date
Thu 12th Oct 2017
615193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
October Expenses
Amount
£94.20
Paid
Date
Thu 5th Oct 2017
609653
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent
Office costs
Amount
£14.40
Paid
Date
Tue 12th Sep 2017
607501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
September Form
Amount
£2.32
Paid
Date
Fri 1st Sep 2017
602433
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent 388355
Office costs
Amount
£14.40
Paid
Date
Tue 15th Aug 2017
601562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
AUGUST FORM
Amount
£57.20
Paid
Date
Mon 3rd Jul 2017
595405
Type
Office Costs
(Other)
Description
Crow recycling
Office costs
Amount
£25.00
Paid
Date
Thu 29th Jun 2017
589277
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent
Office costs
Amount
£14.40
Paid
Date
Fri 23rd Jun 2017
594787
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
Jun-17
Amount
£499.95
Paid
Date
Mon 12th Jun 2017
588404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
June Paymen Card
Amount
£10.98
Paid
Date
Thu 1st Jun 2017
583683
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent
office costs
Amount
£14.40
Paid
Date
Tue 9th May 2017
582895
Type
Office Costs
(Security)
Description
[***]
Expenses Return
Amount
£744.00
Paid
Date
Fri 28th Apr 2017
579743
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent 379033
Office costs
Amount
£14.40
Paid
Date
Sun 12th Mar 2017
571890
Type
Office Costs
(Other)
Description
Crow recycling
Office Costs
Amount
£18.00
Paid
Date
Fri 10th Mar 2017
570666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
Constituency Office Telephone
Amount
£181.15
Paid
Date
Fri 27th Jan 2017
565737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns (Dec copy)
Office costs
Amount
£10.00
Paid
Date
Thu 26th Jan 2017
564793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIEMENS FINANCIAL SVS
Feb Reconciliation
Amount
£282.28
Paid
Date
Thu 12th Jan 2017
558668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MAINSTREAM DIGITAL
Phone lines bill
Amount
£110.16
Paid
Date
Mon 9th Jan 2017
556507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woodside surgery
Office costs
Amount
£65.25
Paid
Date
Tue 20th Dec 2016
554766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters
office costs
Amount
£25.00
Paid
Date
Mon 14th Nov 2016
549845
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John Divine surgery
Office costs
Amount
£10.00
Paid
Date
Mon 14th Nov 2016
546951
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
ICO registration
Amount
£35.00
Paid
Date
Wed 12th Oct 2016
538997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay reconciliation
Amount
£91.68
Paid
Date
Fri 7th Oct 2016
542341
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent [***]
Office costs
Amount
£14.40
Paid
Date
Fri 26th Aug 2016
532107
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent [***]
Office costs
Amount
£14.40
Paid
Date
Wed 17th Aug 2016
525327
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Casework software
Amount
£500.00
Paid
Date
Thu 14th Jul 2016
520176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Security installed + Tel. bill
Amount
£105.02
Paid
Date
Wed 6th Jul 2016
521121
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent [***]
Office costs
Amount
£14.40
Paid
Date
Thu 9th Jun 2016
513257
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns surgery
Office costa
Amount
£10.00
Paid
Date
Thu 12th May 2016
509721
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon May 16
Office costs
Amount
£18.00
Paid
Date
Wed 13th Apr 2016
501523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa
Barclaycard Reconciliation
Amount
£98.87
Paid
Date
Thu 7th Apr 2016
502272
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon surgery
Office costs
Amount
£18.00
Paid
Date
Tue 29th Mar 2016
493914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns surgery
Office costs
Amount
£10.00
Paid
Date
Sat 5th Mar 2016
495051
Type
Office Costs
(Business Rates)
Description
WWW.COVENTRY.GOV.UK RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
Barclay card reconcilliation
Amount
£1,372.21
Paid
Date
Wed 24th Feb 2016
490293
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
Office Costs
Amount
£25.00
Paid
Date
Mon 18th Jan 2016
481792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgey
Office costs
Amount
£25.00
Paid
Date
Mon 18th Jan 2016
480844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclay card
Amount
£97.16
Paid
Date
Wed 13th Jan 2016
478810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John Devine surgeries
Office costs
Amount
£40.00
Paid
Date
Tue 22nd Dec 2015
476222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
Office costs
Amount
£25.00
Paid
Date
Sat 5th Dec 2015
471548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsddon Methodist surgery
Office Costs
Amount
£18.00
Paid
Date
Mon 23rd Nov 2015
471549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St peters surgery
Office costs
Amount
£25.00
Paid
Date
Wed 28th Oct 2015
462719
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
office costs
Amount
£25.00
Paid
Date
Fri 16th Oct 2015
464226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclay card
Amount
£97.16
Paid
Date
Tue 22nd Sep 2015
458569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
Office Costs
Amount
£25.00
Paid
Date
Sat 5th Sep 2015
453569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Methodist surgery
Office costs
Amount
£18.00
Paid
Date
Wed 29th Jul 2015
451815
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Barclay card
Amount
£1,173.18
Paid
Date
Mon 27th Jul 2015
446164
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters (surgery)
Office costs
Amount
£25.00
Paid
Date
Sat 11th Jul 2015
445546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclay card
Amount
£91.14
Paid
Date
Tue 30th Jun 2015
439249
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters (surgery) June
Office costs
Amount
£25.00
Paid
Date
Fri 22nd May 2015
431308
Type
Office Costs
(Stationery Purchase)
Description
Banner Business
Office costs
Amount
£9.01
Paid
Date
Mon 11th May 2015
432353
Type
Office Costs
(Const Office cleaning)
Description
Cleaner contracting
Office costs
Amount
£22.50
Paid
Date
Fri 1st May 2015
426926
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent reeprographics
Office costs
Amount
£14.40
Paid
Date
Fri 10th Apr 2015
426498
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclay card
Amount
£88.13
Paid
Date
Wed 1st Apr 2015
423464
Type
Office Costs
(Const Office Buildings Insur.)
Description
More than business insurance
Office costs
Amount
£63.05
Paid
Date
Sun 1st Mar 2015
412885
Type
Office Costs
(Const Office Buildings Insur.)
Description
More than Insurance
Office costs
Amount
£60.05
Paid
Date
Fri 6th Feb 2015
409186
Type
Office Costs
(Stationery Purchase)
Description
Banner Business
Office costs
Amount
£8.30
Paid
Date
Fri 23rd Jan 2015
406447
Type
Office Costs
(Const Office cleaning)
Description
Cleaner contracting
Office costs
Amount
£22.50
Paid
Date
Thu 15th Jan 2015
410487
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclay card
Amount
£83.92
Paid
Date
Sun 21st Dec 2014
401682
Type
Office Costs
(Stationery Purchase)
Description
Banner business
Office costs
Amount
£21.27
Paid
Date
Fri 5th Dec 2014
398412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Methodist surgery
Office Costs
Amount
£18.00
Paid
Date
Fri 31st Oct 2014
391128
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent [***]
Office costs
Amount
£14.40
Paid
Date
Wed 29th Oct 2014
396473
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclay card
Amount
£85.14
Paid
Date
Sun 12th Oct 2014
392080
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Barclaycard
Amount
£91.80
Paid
Date
Sat 27th Sep 2014
387608
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent
Office costs
Amount
£14.40
Paid
Date
Wed 24th Sep 2014
382308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
Office costs
Amount
£25.00
Paid
Date
Sat 6th Sep 2014
379522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Ave surgery
Office costs
Amount
£18.00
Paid
Date
Sat 6th Sep 2014
379523
Type
Office Costs
(Stationery Purchase)
Description
Banner inv [***]
office costs
Amount
£34.55
Paid
Date
Fri 1st Aug 2014
374604
Type
Office Costs
(Const Office Buildings Insur.)
Description
More than Insurance
office costs
Amount
£60.05
Paid
Date
Tue 10th Jun 2014
368182
Type
Office Costs
(Other)
Description
Cleaner Contracting
office costs
Amount
£22.50
Paid
Date
Sun 1st Jun 2014
363692
Type
Office Costs
(Const Office Buildings Insur.)
Description
More than
Office costs
Amount
£60.05
Paid
Date
Fri 9th May 2014
357053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Methodist
Office Costs
Amount
£18.00
Paid
Date
Mon 31st Mar 2014
349386
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent reprographics
Office costs
Amount
£14.40
Paid
Date
Fri 14th Mar 2014
352032
Type
Office Costs
(Business Rates)
Description
COVENTRY CITY COUNCIL Professional Services-Not Elsewhere Classified
barclay card
Amount
£1,335.00
Paid
Date
Sat 8th Mar 2014
345790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Methodist
Office costs
Amount
£18.00
Paid
Date
Sat 1st Mar 2014
339397
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent reprographics
Office costs
Amount
£14.40
Paid
Date
Fri 7th Feb 2014
339234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Methodist
Office Costs
Amount
£18.00
Paid
Date
Fri 17th Jan 2014
332649
Type
Office Costs
(Other)
Description
Cleaner Contract
Office costs
Amount
£22.50
Paid
Date
Thu 16th Jan 2014
332194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card reconcilliation
Amount
£79.20
Paid
Date
Thu 2nd Jan 2014
327777
Type
Office Costs
(Stationery Purchase)
Description
Ryman stationery
office costs
Amount
£13.48
Paid
Date
Wed 18th Dec 2013
321430
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns
Office costs
Amount
£10.00
Paid
Date
Fri 15th Nov 2013
317790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John the Divine surgery
Office costs
Amount
£20.00
Paid
Date
Fri 1st Nov 2013
307454
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Methodist
Office costs
Amount
£18.00
Paid
Date
Tue 1st Oct 2013
303554
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance More Than
Office costs
Amount
£56.80
Paid
Date
Thu 5th Sep 2013
297359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile August
Office costs
Amount
£23.57
Paid
Date
Sun 1st Sep 2013
294157
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance September
Office costs
Amount
£56.80
Paid
Date
Mon 5th Aug 2013
289959
Type
Office Costs
(Other)
Description
Regent reprographics
Office costs
Amount
£14.40
Paid
Date
Sat 13th Jul 2013
288490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
card reconcilliation
Amount
£84.05
Paid
Date
Fri 5th Jul 2013
282338
Type
Office Costs
(Other)
Description
Regent reprographics
Office costs
Amount
£14.40
Paid
Date
Wed 5th Jun 2013
271497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May
Office costs
Amount
£12.41
Paid
Date
Mon 6th May 2013
260624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April
Office Costs
Amount
£11.72
Paid
Date
Wed 13th Mar 2013
255844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John the Divine
Office Costs
Amount
£10.00
Paid
Date
Fri 22nd Feb 2013
248664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters
office costs
Amount
£25.00
Paid
Date
Sat 2nd Feb 2013
241208
Type
Office Costs
(Other)
Description
Cleaner contract windows
Office costs
Amount
£22.50
Paid
Date
Wed 9th Jan 2013
240991
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters
Office Costs
Amount
£25.00
Paid
Date
Fri 4th Jan 2013
231574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Earlsdon Ave Methodist
Office Costs
Amount
£18.00
Paid
Date
Sat 24th Nov 2012
227915
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
Office costs
Amount
£25.00
Paid
Date
Sun 11th Nov 2012
227917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John Divine surgery
office cost
Amount
£10.00
Paid
Date
Mon 5th Nov 2012
231573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile November
Office Costs
Amount
£12.04
Paid
Date
Fri 19th Oct 2012
216127
Type
Office Costs
(Other)
Description
Window cleaning
Office Costs
Amount
£22.50
Paid
Date
Tue 9th Oct 2012
422800
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns surgery
Office costs
Amount
£10.00
Paid
Date
Mon 24th Sep 2012
211097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery hire
Office costs
Amount
£25.00
Paid
Date
Fri 14th Sep 2012
205489
Type
Office Costs
(Other)
Description
QC Supplies
Office costs
Amount
£153.28
Paid
Date
Mon 27th Aug 2012
204230
Type
Office Costs
(Other)
Description
Cleaner Contracting
Office Costs
Amount
£22.50
Paid
Date
Sat 14th Jul 2012
197489
Type
Office Costs
(Other)
Description
BT Quad phones
Office Costs
Amount
£59.99
Paid
Date
Sun 24th Jun 2012
189382
Type
Office Costs
(Stationery Purchase)
Description
Staples
Office costs
Amount
£22.47
Paid
Date
Sat 23rd Jun 2012
184458
Type
Office Costs
(IT/Other Equipment Hire)
Description
Regent reprographics
office costs
Amount
£14.40
Paid
Date
Thu 14th Jun 2012
183033
Type
Office Costs
(Const Office Rent)
Description
Constituency rent
office costs
Amount
£625.00
Paid
Date
Mon 21st May 2012
179886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office costs
Amount
£13.51
Paid
Date
Fri 18th May 2012
175198
Type
Office Costs
(Stationery Purchase)
Description
banner business
office costs
Amount
£186.56
Paid
Date
Tue 24th Apr 2012
171647
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peters surgery
Office Costs
Amount
£25.00
Paid
Date
Mon 2nd Apr 2012
165859
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
Office Costs
Amount
£53.30
Paid
Date
Wed 21st Mar 2012
160623
Type
Office Costs
(Venue Hire)
Description
St Peters surgery hire
Office Costs
Amount
£25.00
Paid
Date
Thu 1st Mar 2012
158171
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance
Office Cost
Amount
£49.19
Paid
Date
Tue 7th Feb 2012
154100
Type
Office Costs
(Other)
Description
Coventry Council refuse collection
Office costs
Amount
£67.27
Paid
Date
Fri 3rd Feb 2012
152318
Type
Office Costs
(Payment Telephone/Mobile)
Description
t mobile January
Office Costs
Amount
£12.77
Paid
Date
Wed 1st Feb 2012
149886
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
Office Costs
Amount
£49.19
Paid
Date
Fri 20th Jan 2012
147429
Type
Office Costs
(Venue Hire)
Description
St Johns surgery hire
office costs
Amount
£10.00
Paid
Date
Fri 13th Jan 2012
150020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
card reconcilliation
Amount
£225.60
Paid
Date
Thu 22nd Dec 2011
141441
Type
Office Costs
(Venue Hire)
Description
St Peters surgery hire
office costs
Amount
£25.00
Paid
Date
Fri 16th Dec 2011
138927
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
office costs
Amount
£625.00
Paid
Date
Thu 1st Dec 2011
134754
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Office COsts
Amount
£49.19
Paid
Date
Thu 27th Oct 2011
128224
Type
Office Costs
(Printer Hire)
Description
Regent Reprographics
Office Costs
Amount
£14.40
Paid
Date
Fri 14th Oct 2011
132235
Type
Office Costs
(Other)
Description
Postage
Office Costs
Amount
£16.21
Paid
Date
Fri 7th Oct 2011
125548
Type
Office Costs
(Venue Hire)
Description
Earlsdon Surgery
Office Costs
Amount
£18.00
Paid
Date
Fri 7th Oct 2011
125530
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Rent
Office Costs
Amount
£535.71
Paid
Date
Thu 8th Sep 2011
119188
Type
Office Costs
(Other)
Description
Information Commissioner
Office costs
Amount
£35.00
Paid
Date
Thu 1st Sep 2011
113964
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile
Office costs
Amount
£21.00
Paid
Date
Tue 12th Jul 2011
106905
Type
Office Costs
(Other)
Description
Banner printer cartridges
office costs
Amount
£238.17
Paid
Date
Fri 8th Jul 2011
104923
Type
Office Costs
(Const Office Rent)
Description
rent and service charge
const. office costs
Amount
£730.17
Paid
Date
Fri 24th Jun 2011
99944
Type
Office Costs
(Other)
Description
service charge reconcilliation
constituency office cots
Amount
£804.03
Paid
Date
Tue 21st Jun 2011
107392
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile June
Office costs
Amount
£12.77
Paid
Date
Fri 17th Jun 2011
101462
Type
Office Costs
(Venue Hire)
Description
St Peter's surgery hire
Office Costs
Amount
£15.00
Paid
Date
Mon 6th Jun 2011
98817
Type
Office Costs
(Photocopier Hire)
Description
regent reprographics
office costs
Amount
£14.40
Paid
Date
Wed 25th May 2011
94137
Type
Office Costs
(Const Office Hire of Premises)
Description
St Peters Surgery hire
Office Costs
Amount
£25.00
Paid
Date
Mon 9th May 2011
91720
Type
Office Costs
(Other)
Description
printer cartridges
office costs
Amount
£322.83
Paid
Date
Sat 30th Apr 2011
88211
Type
Office Costs
(Photocopier Hire)
Description
Regent reprographics
office costs
Amount
£14.40
Paid
Date
Mon 11th Apr 2011
85512
Type
Office Costs
(Const Office Internet Usage)
Description
B.T internet charge
office costs
Amount
£56.88
Paid
Date
Fri 1st Apr 2011
80888
Type
Office Costs
(Business Rates)
Description
office rates
office costs
Amount
£84.82
Paid
Date
Wed 23rd Mar 2011
80464
Type
Office Costs
(Venue Hire)
Description
St Peters surgery hire
office costs
Amount
£25.00
Paid
Date
Sun 27th Feb 2011
71896
Type
Office Costs
(Const Office Electricity)
Description
office costs
Amount
£564.84
Paid
Date
Mon 21st Feb 2011
76089
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile February
office costs
Amount
£13.40
Paid
Date
Tue 15th Feb 2011
71897
Type
Office Costs
(Stationery Purchase)
Description
Banner
office costs
Amount
£32.20
Paid
Date
Mon 7th Feb 2011
69311
Type
Office Costs
(Other)
Description
Banner ink cartridges
office costs
Amount
£331.40
Paid
Date
Fri 4th Feb 2011
66179
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
const.office costs
Amount
£12.77
Paid
Date
Mon 10th Jan 2011
63397
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency telephone bill
office costs
Amount
£89.88
Paid
Date
Mon 3rd Jan 2011
58696
Type
Office Costs
(Business Rates)
Description
office cost
Amount
£87.00
Paid
Date
Tue 21st Dec 2010
59680
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
admin costs
Amount
£12.50
Paid
Date
Wed 15th Dec 2010
58289
Type
Office Costs
(Other)
Description
Banner laserjet refill
office costs
Amount
£165.79
Paid
Date
Fri 10th Dec 2010
57316
Type
Office Costs
(Stationery Purchase)
Description
Banner Business
office costs
Amount
£25.53
Paid
Date
Fri 3rd Dec 2010
52765
Type
Office Costs
(Business Rates)
Description
const. costs
Amount
£87.00
Paid
Date
Tue 30th Nov 2010
52766
Type
Office Costs
(Photocopier Hire)
Description
regent reprographics
office costs
Amount
£14.10
Paid
Date
Fri 19th Nov 2010
50343
Type
Office Costs
(Venue Hire)
Description
surgery hire
ofice costs
Amount
£25.00
Paid
Date
Thu 18th Nov 2010
50347
Type
Office Costs
(Const Office Electricity)
Description
const. costs
Amount
£255.96
Paid
Date
Mon 1st Nov 2010
46133
Type
Office Costs
(Business Rates)
Description
const.. rent costs
Amount
£87.00
Paid
Date
Sat 16th Oct 2010
40339
Type
Office Costs
(Const Office Rent)
Description
office rent and service
Amount
£1,049.62
Paid
Date
Sat 16th Oct 2010
40340
Type
Office Costs
(Payment Telephone/Mobile)
Description
B.T.
const . costs
Amount
£84.62
Paid
Date
Fri 15th Oct 2010
46129
Type
Office Costs
(Venue Hire)
Description
surgery hire
office costs
Amount
£25.00
Paid
Date
Fri 17th Sep 2010
36503
Type
Office Costs
(Const Office Hire of Premises)
Description
const. charges
Amount
£25.00
Paid
Date
Wed 15th Sep 2010
36504
Type
Office Costs
(Postage Purchase)
Description
postage
const. costs
Amount
£11.35
Paid
Date
Fri 10th Sep 2010
29542
Type
Office Costs
(Security)
Description
data protection
data protection renewal
Amount
£35.00
Paid
Date
Wed 1st Sep 2010
27527
Type
Office Costs
(Business Rates)
Description
constituency expenses
Amount
£87.00
Paid
Date
Thu 26th Aug 2010
27530
Type
Office Costs
(Stationery Purchase)
Description
Banner
office expenses
Amount
£22.28
Paid
Date
Wed 18th Aug 2010
25335
Type
Office Costs
(Postage Purchase)
Description
postage
office expenses
Amount
£5.05
Paid
Date
Mon 16th Aug 2010
29541
Type
Office Costs
(Const Office Hire of Premises)
Description
office expenditure
Amount
£25.00
Paid
Date
Sun 25th Jul 2010
27550
Type
Office Costs
(Payment Telephone/Mobile)
Description
bt constituency phone
resubmitted claims
Amount
£79.79
Paid
Date
Sat 10th Jul 2010
23822
Type
Office Costs
(Telephone/Mobile Hire)
Description
T mobile
office costs
Amount
£9.83
Paid
Date
Wed 7th Jul 2010
25380
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT constituency phone bill
re submitted claims
Amount
£100.33
Paid
Date
Fri 4th Jun 2010
25338
Type
Office Costs
(Const Office Hire of Premises)
Description
consituency expenses
Amount
£18.00
Paid
Date
Tue 1st Jun 2010
23816
Type
Office Costs
(Contents Insurance)
Description
office costs
Amount
£437.50
Paid
Date
Sun 23rd May 2010
15374
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
office expenditure
Amount
£13.98
Paid
Date
Fri 21st May 2010
15367
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£12.34
Paid

Staff Travel (21)

Date
Fri 6th Dec 2019
60028482-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£35.45
Paid
Date
Fri 8th Nov 2019
60026200-1
Type
Staff Travel
(Rail)
Description
London to Constituency and return
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£35.45
Paid
Date
Fri 1st Nov 2019
4000569-714
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£34.70
Paid
Date
Fri 1st Nov 2019
4000569-715
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60021366-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 4th Oct 2019
4000611-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£105.60
Paid
Date
Thu 19th Sep 2019
4000466-447
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Thu 19th Sep 2019
4000466-448
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 3rd Sep 2019
60017289-1
Type
Staff Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Wed 28th Aug 2019
4000417-382
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£105.60
Paid
Date
Wed 28th Aug 2019
4000417-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Coventry
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£193.20
Paid
Date
Mon 8th Jul 2019
4000303-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 5th Jun 2019
60005544-1
Type
Staff Travel
(Parking)
Description
Parking at train station for travel to London
London-constituency MP & Staff
Amount
£7.90
Paid
Date
Fri 18th Jan 2019
704645
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking at Train Station
Staff Travel
Between London & Constituency
Amount
£7.90
Paid
Date
Tue 27th Nov 2018
693216
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tamworth Train Station
Parking MP Staff
Between London & Constituency
Amount
£8.30
Paid
Date
Thu 9th Aug 2018
728237
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£35.00
Paid
Date
Thu 26th Jul 2018
727878
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: COVENTRY
Amount
£24.40
Paid
Date
Thu 12th Apr 2018
697727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WALLASEY VILLAGE
Amount
£61.25
Paid
Date
Mon 16th Jan 2017
568918
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: ATHERSTONE
To: LONDON UND ZONE 1
Amount
£-25.50
Paid
Date
Fri 12th Aug 2016
523278
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
constituency visit
Staff travel
Between London & Constituency
From: London
To: Coventry
Amount
£75.00
Paid

Staffing (1)

Date
Mon 3rd Jun 2019
200000198-88
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

Winding Up (2)

Date
Fri 10th Jan 2020
60031561-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential docs being destroyed
Amount
£138.00
Paid
Date
Mon 2nd Dec 2019
60031553-1
Type
Winding Up
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£844.01
Paid