Liam Byrne Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (2) - Notpaid (1) - Paid (2933) - Partpaid (1) - Repaid (11)

Not Paid (2)

Date
Sun 26th Nov 2023
60210739-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of phone and broadband Nov
Amount
Not Paid
Claimed: £52.48
Not Paid : £52.48
Reason: Not claimable
Date
Thu 26th Oct 2023
60210739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of own phone and broadband Oct
Amount
Not Paid
Claimed: £51.86
Not Paid : £51.86
Reason: Not claimable

Notpaid (1)

Date
Tue 27th Nov 2012
238810
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner at house
taxi dec 2012
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Not Under Scheme

Paid (2933)

Date
Thu 23rd May 2024
90041337-0
Type
Accommodation
(Rent)
Amount
£1,285.00
Paid
Date
Wed 8th May 2024
60236918-4
Type
Office Costs
(Insurance - contents)
Description
May Office contents insurance
Amount
£53.18
Paid
Date
Sun 5th May 2024
60236918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract May
Amount
£75.51
Paid
Date
Sun 5th May 2024
60236918-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase May
Amount
£27.00
Paid
Date
Fri 3rd May 2024
60236973-1
Type
Office Costs
(Postage & couriers)
Description
special delivery
Amount
£13.74
Paid
Date
Wed 1st May 2024
60238169-1
Type
Office Costs
(Equipment - hire)
Description
Stuffing Machine
Other office equipment
Amount
£147.60
Paid
Date
Mon 29th Apr 2024
60235619-1
Type
Accommodation
(Utilities)
Description
Duel Fuel May
Dual Fuel
Amount
£192.00
Paid
Date
Wed 24th Apr 2024
60236918-3
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£96.88
Paid
Date
Tue 23rd Apr 2024
90040658-1
Type
Accommodation
(Rent)
Amount
£1,285.00
Paid
Date
Tue 23rd Apr 2024
60237855-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£29.00
Paid
Date
Tue 23rd Apr 2024
60237000-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£10.00
Paid
Date
Thu 18th Apr 2024
60237770-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 16th Apr 2024
60233873-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£37.98
Paid
Date
Sat 13th Apr 2024
60237000-6
Type
Office Costs
(Equipment - purchase)
Description
HUDSONNEWS ST869
Computer, laptop, PC, tablet & accessories
Amount
£28.46
Paid
Date
Mon 8th Apr 2024
60231807-5
Type
Office Costs
(Insurance - contents)
Description
Office montly insurance cost
Amount
£53.18
Paid
Date
Mon 8th Apr 2024
60237000-7
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£35.39
Paid
Date
Fri 5th Apr 2024
60231807-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly contract cost
Amount
£39.31
Paid
Date
Fri 5th Apr 2024
60231807-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone monthly purchase cost
Amount
£27.00
Paid
Date
Wed 3rd Apr 2024
60231807-1
Type
Office Costs
(Utilities)
Description
Constiteuncy office gas
Gas
Amount
£225.08
Paid
Date
Tue 2nd Apr 2024
60229498-1
Type
Staffing
(Bought-in services)
Description
Policy research an preparation for forthcoming presentation
Professional & consultancy
Amount
£4,980.00
Paid
Date
Fri 29th Mar 2024
60232299-1
Type
Staffing
(Bought-in services)
Description
Creative Cloud March 2024
Comms & Media
Amount
£1,500.00
Paid
Date
Mon 25th Mar 2024
60232599-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£44.96
Paid
Date
Sat 23rd Mar 2024
60232599-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£10.00
Paid
Date
Mon 18th Mar 2024
60232599-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 8th Mar 2024
60232599-4
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£14.58
Paid
Date
Wed 6th Mar 2024
60232599-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£54.91
Paid
Date
Mon 4th Mar 2024
60234900-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£294.00
Paid
Date
Fri 1st Mar 2024
60234900-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£309.00
Paid
Date
Sat 24th Feb 2024
60232137-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£45.96
Paid
Date
Sat 24th Feb 2024
60232127-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£36.73
Paid
Date
Thu 22nd Feb 2024
60232145-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£74.73
Paid
Date
Sun 4th Feb 2024
60232127-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£71.53
Paid
Date
Mon 29th Jan 2024
60219738-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Feb 2024
Dual Fuel
Amount
£192.00
Paid
Date
Tue 23rd Jan 2024
90038581-1
Type
Accommodation
(Rent)
Amount
£1,285.00
Paid
Date
Tue 9th Jan 2024
60217244-1
Type
Office Costs
(Utilities)
Description
Office Electric Jan 24
Electricity
Amount
£442.90
Paid
Date
Sat 6th Jan 2024
60233873-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£34.07
Paid
Date
Wed 3rd Jan 2024
60216718-1
Type
Staffing
(Bought-in services)
Description
Digital Support Decembe 2003
Professional & consultancy
Amount
£1,500.00
Paid
Date
Mon 1st Jan 2024
60219187-1
Type
Office Costs
(Equipment - hire)
Description
Stuffing machine
Other office equipment
Amount
£147.60
Paid
Date
Wed 27th Dec 2023
60216722-1
Type
Office Costs
(Utilities)
Description
Office Gas Jan 24
Gas
Amount
£137.84
Paid
Date
Tue 26th Dec 2023
90037861-1
Type
Accommodation
(Rent)
Amount
£1,285.00
Paid
Date
Tue 26th Dec 2023
90037936-0
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid
Date
Wed 20th Dec 2023
60214793-1
Type
Accommodation
(Utilities)
Description
Duel fuel accomodation Jan 2024
Dual Fuel
Amount
£192.00
Paid
Date
Wed 20th Dec 2023
60214813-1
Type
Office Costs
(Equipment - hire)
Description
Stuffing machine jan installment 1/1/24
Other office equipment
Amount
£123.00
Paid
Date
Wed 20th Dec 2023
60214793-2
Type
Office Costs
(Insurance - contents)
Description
Constitueny Office Contents Insurance Dec Payment - annual documents attached
Amount
£53.18
Paid
Date
Tue 19th Dec 2023
60218129-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£138.75
Paid
Date
Mon 18th Dec 2023
60218092-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 13th Dec 2023
60213378-1
Type
Office Costs
(Utilities)
Description
Constituency Office electric
Electricity
Amount
£136.15
Paid
Date
Fri 8th Dec 2023
60218129-5
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£14.78
Paid
Date
Tue 5th Dec 2023
60211480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract usage
Amount
£45.55
Paid
Date
Tue 5th Dec 2023
60211480-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December Installment
Amount
£27.00
Paid
Date
Tue 5th Dec 2023
60218092-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£96.32
Paid
Date
Tue 5th Dec 2023
60211838-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£279.39
Paid
Date
Fri 1st Dec 2023
60211838-2
Type
Office Costs
(Equipment - hire)
Description
Stuffing machine
Other office equipment
Amount
£147.70
Paid
Date
Fri 1st Dec 2023
60219187-2
Type
Office Costs
(Equipment - hire)
Description
Stuffing machine
Other office equipment
Amount
£147.60
Paid
Date
Wed 29th Nov 2023
60214455-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£137.83
Paid
Date
Tue 28th Nov 2023
60210567-1
Type
Accommodation
(Utilities)
Description
Duel Fuel conctiteuncy home December 2023
Dual Fuel
Amount
£192.00
Paid
Date
Mon 27th Nov 2023
60210571-1
Type
Staffing
(Bought-in services)
Description
Digital support November
Professional & consultancy
Amount
£1,500.00
Paid
Date
Thu 23rd Nov 2023
6012869-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£85.00
Paid
Date
Thu 23rd Nov 2023
90037172-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 22nd Nov 2023
60211385-1
Type
Office Costs
(Hospitality)
Description
Refreshments for waiting visitors
Amount
£6.30
Paid
Date
Sat 18th Nov 2023
60211842-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 13th Nov 2023
60216553-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£22.70
Paid
Date
Fri 10th Nov 2023
60211877-9
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£91.60
Paid
Date
Wed 8th Nov 2023
60208641-2
Type
Office Costs
(Equipment - hire)
Description
Invoice for hire of stuffing machine Jul - Nov 2023
Sundries
Amount
£123.00
Paid
Date
Wed 8th Nov 2023
60208641-1
Type
Office Costs
(Equipment - hire)
Description
Invoice for hire of stuffing machine Jul - Nov 2023
Sundries
Amount
£738.00
Paid
Date
Wed 8th Nov 2023
60208648-2
Type
Office Costs
(Hospitality)
Description
Coffee for meetings
Amount
£1.70
Paid
Date
Wed 8th Nov 2023
60211877-7
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£15.11
Paid
Date
Wed 8th Nov 2023
60211877-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.98
Paid
Date
Tue 7th Nov 2023
60207587-2
Type
Office Costs
(Equipment - hire)
Description
Copier quarterly hire
Printer, photocopier & scanner
Amount
£123.61
Paid
Date
Tue 7th Nov 2023
60207587-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£37.70
Paid
Date
Tue 7th Nov 2023
60207587-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone purchase cost November 2023
Amount
£27.00
Paid
Date
Mon 6th Nov 2023
60211877-6
Type
Office Costs
(Software & applications)
Description
WIX.COM [***]
Amount
£439.96
Paid
Date
Fri 3rd Nov 2023
60207587-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£189.95
Paid
Date
Wed 1st Nov 2023
60208644-1
Type
Office Costs
(Hospitality)
Description
Coffee for guests at meeting
Amount
£4.45
Paid
Date
Wed 1st Nov 2023
60208648-1
Type
Office Costs
(Utilities)
Description
Constituency office electric
Electricity
Amount
£124.68
Paid
Date
Wed 1st Nov 2023
60211877-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 1st Nov 2023
60211877-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£58.98
Paid
Date
Mon 30th Oct 2023
60208759-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£39.00
Paid
Date
Mon 30th Oct 2023
60210785-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.63
Paid
Date
Mon 30th Oct 2023
60210785-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.73
Paid
Date
Fri 27th Oct 2023
60206155-1
Type
Staffing
(Bought-in services)
Description
Research work
Professional & consultancy
Amount
£2,880.00
Paid
Date
Wed 25th Oct 2023
60205391-4
Type
Accommodation
(Utilities)
Description
Duel Fuel Constituency home Nov
Dual Fuel
Amount
£192.00
Paid
Date
Wed 25th Oct 2023
60205391-1
Type
Office Costs
(Hospitality)
Description
Refreshments for visitors
Amount
£3.50
Paid
Date
Wed 25th Oct 2023
60206155-2
Type
Staffing
(Bought-in services)
Description
Digital comms support October
Professional & consultancy
Amount
£1,500.00
Paid
Date
Tue 24th Oct 2023
90036485-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 24th Oct 2023
60210786-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£29.00
Paid
Date
Mon 23rd Oct 2023
4004084-117
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£-185.57
Paid
Date
Sun 22nd Oct 2023
60210785-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£168.98
Paid
Date
Fri 20th Oct 2023
60205391-3
Type
Office Costs
(Stationery & printing)
Description
small plastic storage box
Amount
£4.50
Paid
Date
Fri 20th Oct 2023
60205391-2
Type
Office Costs
(Stationery & printing)
Description
Mixture of stationary and small items for constiteuncy office
Amount
£14.25
Paid
Date
Thu 19th Oct 2023
4004084-119
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£189.05
Paid
Date
Wed 18th Oct 2023
60211301-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 14th Oct 2023
60208759-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£157.61
Paid
Date
Fri 13th Oct 2023
4004084-118
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£185.57
Paid
Date
Tue 10th Oct 2023
60203501-4
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents insurance October 2023
Amount
£47.32
Paid
Date
Tue 10th Oct 2023
60203411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of phone and internet for work
Amount
£51.86
Paid
Date
Tue 10th Oct 2023
60203501-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electric October 2023
Electricity
Amount
£86.04
Paid
Date
Sun 8th Oct 2023
60208759-3
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£15.32
Paid
Date
Sat 7th Oct 2023
60204358-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£158.23
Paid
Date
Thu 5th Oct 2023
60203501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage October
Amount
£37.70
Paid
Date
Thu 5th Oct 2023
60203501-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase instalment Ocotober
Amount
£27.00
Paid
Date
Wed 4th Oct 2023
60210785-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.47
Paid
Date
Tue 3rd Oct 2023
60208759-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£150.00
Paid
Date
Tue 3rd Oct 2023
60210785-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.76
Paid
Date
Thu 28th Sep 2023
6012362-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,625.00
Paid
Date
Wed 27th Sep 2023
60201586-2
Type
Accommodation
(Utilities)
Description
Duel Fuel constituency home Oct 23
Dual Fuel
Amount
£192.00
Paid
Date
Tue 26th Sep 2023
90035747-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 26th Sep 2023
60203657-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£83.02
Paid
Date
Tue 26th Sep 2023
60201488-1
Type
Staffing
(Bought-in services)
Description
Digital Comms Support September
Professional & consultancy
Amount
£1,500.00
Paid
Date
Sat 23rd Sep 2023
60204399-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK ADS
Amount
£2.00
Paid
Date
Sat 23rd Sep 2023
60204399-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK ADS
Amount
£2.00
Paid
Date
Fri 22nd Sep 2023
60204399-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK ADS
Amount
£2.00
Paid
Date
Fri 22nd Sep 2023
60204399-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Fri 22nd Sep 2023
60204399-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£0.01
Paid
Date
Fri 22nd Sep 2023
60204399-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£0.02
Paid
Date
Thu 21st Sep 2023
60206262-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£218.72
Paid
Date
Wed 20th Sep 2023
60201586-1
Type
Office Costs
(Stationery & printing)
Description
Binder rings
Amount
£19.53
Paid
Date
Mon 18th Sep 2023
60202564-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 18th Sep 2023
60202563-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£101.46
Paid
Date
Thu 14th Sep 2023
60210741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constiteuncy Office Cloud phone system
Landline
Amount
£112.08
Paid
Date
Wed 13th Sep 2023
60199955-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric September
Gas
Amount
£114.37
Paid
Date
Fri 8th Sep 2023
60203655-2
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£14.90
Paid
Date
Fri 8th Sep 2023
60202564-3
Type
Office Costs
(Software & applications)
Description
WIX.COM [***]
Amount
£66.62
Paid
Date
Tue 5th Sep 2023
60203634-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid
Date
Tue 5th Sep 2023
60198582-3
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance
Amount
£47.32
Paid
Date
Tue 5th Sep 2023
60198582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone contract airtime
Amount
£124.91
Paid
Date
Tue 5th Sep 2023
60198582-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone purchase cost installment
Amount
£27.00
Paid
Date
Tue 5th Sep 2023
60203655-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£49.66
Paid
Date
Tue 5th Sep 2023
60211382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Outstanding Bill for old phone system which has now been disconnected
Landline
Amount
£362.82
Paid
Date
Wed 30th Aug 2023
60197629-1
Type
Staffing
(Bought-in services)
Description
Digital Support August 2023
Professional & consultancy
Amount
£1,500.00
Paid
Date
Fri 25th Aug 2023
60199244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of phone and broadband for work
Amount
£51.86
Paid
Date
Thu 24th Aug 2023
90035059-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 23rd Aug 2023
60197051-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Sepember
Dual Fuel
Amount
£192.00
Paid
Date
Mon 21st Aug 2023
60198596-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£101.41
Paid
Date
Fri 18th Aug 2023
60198596-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 15th Aug 2023
60196127-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£115.05
Paid
Date
Mon 14th Aug 2023
60196028-5
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance August
Amount
£47.32
Paid
Date
Tue 8th Aug 2023
60198596-1
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£14.59
Paid
Date
Tue 8th Aug 2023
60198059-1
Type
Staffing
(Bought-in services)
Description
Admin Support with recruitment of staff [***][***][***]
Professional & consultancy
Amount
£1,200.00
Paid
Date
Sat 5th Aug 2023
60196028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Airtime Contract August
Amount
£124.91
Paid
Date
Sat 5th Aug 2023
60196028-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone purchase cost August
Amount
£27.00
Paid
Date
Fri 4th Aug 2023
60196028-4
Type
Office Costs
(Equipment - hire)
Description
Copier Hire
Printer, photocopier & scanner
Amount
£123.61
Paid
Date
Thu 3rd Aug 2023
60196028-3
Type
Office Costs
(Utilities)
Description
Office Gas August
Gas
Amount
£15.96
Paid
Date
Mon 31st Jul 2023
60193618-1
Type
Office Costs
(Software & applications)
Description
Domain name renewal
Amount
£28.78
Paid
Date
Tue 25th Jul 2023
90034370-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 25th Jul 2023
60192995-1
Type
Accommodation
(Utilities)
Description
Dual Fuel charge Aug
Dual Fuel
Amount
£192.00
Paid
Date
Tue 25th Jul 2023
60193061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of home broadband and phone for work
Amount
£52.48
Paid
Date
Tue 25th Jul 2023
60197444-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£29.00
Paid
Date
Tue 25th Jul 2023
60192873-1
Type
Staffing
(Bought-in services)
Description
Research Services
Professional & consultancy
Amount
£4,320.00
Paid
Date
Mon 24th Jul 2023
60192785-1
Type
Staffing
(Bought-in services)
Description
Digital Comms support
Professional & consultancy
Amount
£1,500.00
Paid
Date
Fri 21st Jul 2023
60196036-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Tue 18th Jul 2023
60196036-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£567.98
Paid
Date
Tue 18th Jul 2023
60196208-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 18th Jul 2023
90034293-0
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Thu 13th Jul 2023
60196040-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J DOW JONES NEWS GBP
Amount
£14.99
Paid
Date
Wed 12th Jul 2023
60191025-1
Type
Office Costs
(Insurance - contents)
Description
July Contents insurance
Amount
£47.32
Paid
Date
Tue 11th Jul 2023
60191023-3
Type
Office Costs
(Utilities)
Description
Constit office electric July
Electricity
Amount
£104.97
Paid
Date
Sat 8th Jul 2023
60196036-1
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.16
Paid
Date
Thu 6th Jul 2023
60191023-5
Type
Office Costs
(Utilities)
Description
Water constituency office
Water
Amount
£124.16
Paid
Date
Wed 5th Jul 2023
60191023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone July
Amount
£58.91
Paid
Date
Wed 5th Jul 2023
60191023-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile July HP payment
Amount
£27.00
Paid
Date
Tue 4th Jul 2023
200009041-1
Type
Office Costs
(Stationery & printing)
Description
60179656:2-Refund allocation against claim number
Amount
£-42.13
Paid
Date
Wed 28th Jun 2023
60188465-1
Type
Accommodation
(Utilities)
Description
July 2023 Dual Fuel
Dual Fuel
Amount
£255.00
Paid
Date
Tue 27th Jun 2023
90033637-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 26th Jun 2023
60188176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of phone and broadband
Amount
£51.86
Paid
Date
Fri 23rd Jun 2023
60188131-1
Type
Office Costs
(Cleaning services)
Description
Bulky waste collection
Amount
£30.00
Paid
Date
Fri 23rd Jun 2023
60191807-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 22nd Jun 2023
60191023-4
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£80.22
Paid
Date
Sun 18th Jun 2023
60191817-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£-10.99
Paid
Date
Sun 18th Jun 2023
60191817-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£-10.99
Paid
Date
Fri 16th Jun 2023
60188349-2
Type
Office Costs
(Postage & couriers)
Description
Freepost Annual Licence charge
Amount
£119.88
Paid
Date
Thu 15th Jun 2023
60188131-2
Type
Office Costs
(Software & applications)
Description
Annual purchase of caseworker software
Amount
£690.00
Paid
Date
Tue 13th Jun 2023
90033429-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 13th Jun 2023
60191807-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J DOW JONES NEWS GBP
Amount
£14.99
Paid
Date
Tue 13th Jun 2023
60191807-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£60.80
Paid
Date
Tue 13th Jun 2023
60186505-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric June 2023
Gas
Amount
£185.92
Paid
Date
Mon 12th Jun 2023
60192014-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***]
Amount
£60.00
Paid
Date
Fri 9th Jun 2023
60186505-1
Type
Staffing
(Bought-in services)
Description
Digital Comms support May 2023
Professional & consultancy
Amount
£1,500.00
Paid
Date
Thu 8th Jun 2023
60191807-13
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.47
Paid
Date
Wed 7th Jun 2023
60185273-1
Type
Office Costs
(Postage & couriers)
Description
Return of 2 Laptops by registerd post to the constituency
Amount
£22.30
Paid
Date
Wed 7th Jun 2023
60191807-15
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£32.00
Paid
Date
Mon 5th Jun 2023
60189425-1
Type
Office Costs
(Hospitality)
Description
Misc office supplies for visitors etc
Amount
£11.60
Paid
Date
Mon 5th Jun 2023
60184746-3
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance June
Amount
£47.32
Paid
Date
Mon 5th Jun 2023
60184844-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 2 constituency office
Landline
Amount
£409.24
Paid
Date
Mon 5th Jun 2023
60184746-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract June
Amount
£92.50
Paid
Date
Mon 5th Jun 2023
60184746-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase charge June
Amount
£27.00
Paid
Date
Sun 4th Jun 2023
60184844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 1 constituency office
Landline
Amount
£172.94
Paid
Date
Fri 2nd Jun 2023
60184746-4
Type
Office Costs
(Utilities)
Description
Constituency Office Gas June 23
Gas
Amount
£80.93
Paid
Date
Tue 30th May 2023
60188412-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid
Date
Fri 26th May 2023
60187492-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Tue 23rd May 2023
60183367-1
Type
Accommodation
(Utilities)
Description
Duel Fuel June 2023
Dual Fuel
Amount
£283.00
Paid
Date
Tue 23rd May 2023
60187484-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£71.87
Paid
Date
Mon 22nd May 2023
60188162-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE ATLANTIC
Amount
£53.93
Paid
Date
Mon 22nd May 2023
60188353-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£64.42
Paid
Date
Thu 18th May 2023
60182891-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone & Broadband for work use MAY
Amount
£48.95
Paid
Date
Thu 18th May 2023
60182891-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone & Broadband for work use APRIL
Amount
£48.76
Paid
Date
Thu 18th May 2023
60182891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone & Broadband for work use MARCH
Amount
£42.75
Paid
Date
Thu 18th May 2023
60182892-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair to broken phone screen
Amount
£70.00
Paid
Date
Thu 18th May 2023
60187484-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 17th May 2023
60187492-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Mon 15th May 2023
60187486-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£129.59
Paid
Date
Sun 14th May 2023
60188412-2
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH HEATHROW T2 U
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Sat 13th May 2023
60187492-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J DOW JONES NEWS GBP
Amount
£14.99
Paid
Date
Fri 12th May 2023
60188353-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£338.28
Paid
Date
Fri 12th May 2023
60183241-1
Type
Office Costs
(Utilities)
Description
Electric Constituency Office May 2023
Electricity
Amount
£200.39
Paid
Date
Thu 11th May 2023
60188412-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£104.00
Paid
Date
Tue 9th May 2023
60181416-2
Type
Office Costs
(Insurance - contents)
Description
Monthly Office insurance
Amount
£47.32
Paid
Date
Mon 8th May 2023
60187484-4
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.31
Paid
Date
Sun 7th May 2023
60188162-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Fri 5th May 2023
60181416-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£131.51
Paid
Date
Fri 5th May 2023
60181416-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly purchase charge
Amount
£27.00
Paid
Date
Thu 4th May 2023
60181416-1
Type
Office Costs
(Utilities)
Description
Monthly Gas
Gas
Amount
£143.97
Paid
Date
Fri 28th Apr 2023
60184758-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 26th Apr 2023
60183429-4
Type
Office Costs
(Cleaning services)
Description
BRUMACC
Amount
£122.95
Paid
Date
Wed 26th Apr 2023
60179624-1
Type
Staffing
(Bought-in services)
Description
Speech writing services
Professional & consultancy
Amount
£3,000.00
Paid
Date
Wed 26th Apr 2023
60179748-1
Type
Staffing
(Bought-in services)
Description
ADDTIONAL DIARY & ADMIN SUPPORT [***] [***] [***] [***]
Professional & consultancy
Amount
£900.00
Paid
Date
Tue 25th Apr 2023
90032214-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 25th Apr 2023
60185076-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£13.00
Paid
Date
Tue 25th Apr 2023
60186144-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£118.42
Paid
Date
Sat 22nd Apr 2023
60179618-1
Type
Staffing
(Bought-in services)
Description
Digital Support Comms support April
Professional & consultancy
Amount
£1,500.00
Paid
Date
Wed 19th Apr 2023
60186193-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£56.48
Paid
Date
Tue 18th Apr 2023
60184758-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 18th Apr 2023
60185384-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£40.60
Paid
Date
Mon 17th Apr 2023
60184765-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Mon 17th Apr 2023
60178026-1
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£50.47
Paid
Date
Thu 13th Apr 2023
60184758-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J DOW JONES NEWS GBP
Amount
£14.99
Paid
Date
Sat 8th Apr 2023
60184758-4
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.48
Paid
Date
Fri 7th Apr 2023
60184765-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Wed 5th Apr 2023
60176998-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone aurtime
Amount
£127.00
Paid
Date
Wed 5th Apr 2023
60176998-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone monthly purchase cost
Amount
£27.00
Paid
Date
Tue 4th Apr 2023
60175759-4
Type
Office Costs
(Insurance - contents)
Description
April contents installment
Amount
£47.32
Paid
Date
Fri 31st Mar 2023
60178336-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 30th Mar 2023
60181370-1
Type
Staffing
(Bought-in services)
Description
Legal fees as discussed with [***] [***] and notified in end of year form
Professional & consultancy
Amount
£2,700.00
Paid
Date
Wed 29th Mar 2023
60177226-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£583.25
Paid
Date
Wed 29th Mar 2023
60177369-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£132.99
Paid
Date
Wed 29th Mar 2023
60177028-1
Type
Staffing
(Bought-in services)
Description
Comms support Earth Shot
Professional & consultancy
Amount
£320.00
Paid
Date
Tue 28th Mar 2023
90031567-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Sun 26th Mar 2023
60176448-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March - Use of phone and internet for home office
Amount
£42.75
Paid
Date
Sun 26th Mar 2023
60179656-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.99
Paid
Date
Sat 25th Mar 2023
60177369-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£124.48
Paid
Date
Sat 25th Mar 2023
60177226-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R118
Computer, laptop, PC, tablet & accessories
Amount
£569.00
Paid
Date
Fri 24th Mar 2023
60174562-1
Type
Staffing
(Bought-in services)
Description
Work on East Birmingham Regeneration
Professional & consultancy
Amount
£3,750.00
Paid
Date
Thu 23rd Mar 2023
90031495-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 23rd Mar 2023
60179656-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£63.04
Paid
Date
Thu 23rd Mar 2023
60176998-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£211.67
Paid
Date
Wed 22nd Mar 2023
60174562-2
Type
Staffing
(Bought-in services)
Description
Digital support services March
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 21st Mar 2023
60178027-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 20th Mar 2023
60177382-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£42.29
Paid
Date
Mon 20th Mar 2023
60177369-3
Type
Office Costs
(Stationery & printing)
Description
COLPRINT BIRMINGHAM
Amount
£79.20
Paid
Date
Sat 18th Mar 2023
60179471-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 17th Mar 2023
60179308-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Tue 14th Mar 2023
60172480-2
Type
Office Costs
(Insurance - contents)
Description
March contents insurance
Amount
£47.32
Paid
Date
Tue 14th Mar 2023
60172362-1
Type
Office Costs
(Utilities)
Description
Constituency office electric
Electricity
Amount
£137.12
Paid
Date
Mon 13th Mar 2023
60179308-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J DOW JONES NEWS GBP
Amount
£14.99
Paid
Date
Sun 12th Mar 2023
60177379-2
Type
Office Costs
(Software & applications)
Description
WIX.COM [***]
Amount
£259.20
Paid
Date
Sun 12th Mar 2023
60178316-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£112.46
Paid
Date
Thu 9th Mar 2023
60172636-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ad hoc repair/maintenance of copier
Amount
£236.90
Paid
Date
Wed 8th Mar 2023
60177160-1
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£13.03
Paid
Date
Tue 7th Mar 2023
60172362-2
Type
Office Costs
(Utilities)
Description
Constituency Office gas
Gas
Amount
£331.08
Paid
Date
Tue 7th Mar 2023
60172231-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting for https://www.liambyrnemp.co.uk/
Amount
£144.00
Paid
Date
Tue 7th Mar 2023
60179308-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Mon 6th Mar 2023
60173264-1
Type
Accommodation
(Council tax)
Description
Council Tax for 2023
Amount
£2,752.71
Paid
Date
Mon 6th Mar 2023
60170494-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
March purchase payment mobile phone
Amount
£27.00
Paid
Date
Sun 5th Mar 2023
60170494-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT quarterly line rental - line 2
Landline
Amount
£345.16
Paid
Date
Sun 5th Mar 2023
60170494-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Usage Cost
Amount
£33.76
Paid
Date
Sat 4th Mar 2023
60170494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT quarterly line rental - line 1
Landline
Amount
£143.60
Paid
Date
Fri 3rd Mar 2023
60181668-1
Type
Accommodation
(Utilities)
Description
Annual Water Charge
Water
Amount
£806.04
Paid
Date
Fri 3rd Mar 2023
60178336-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 1st Mar 2023
60177160-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£158.99
Paid
Date
Tue 28th Feb 2023
60169370-1
Type
Accommodation
(Utilities)
Description
Duel Fuel MArch 2023
Dual Fuel
Amount
£347.00
Paid
Date
Tue 28th Feb 2023
60179656-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£54.95
Paid
Date
Sun 26th Feb 2023
60176448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb - Use of phone and internet for home office
Amount
£42.75
Paid
Date
Sat 25th Feb 2023
60177160-4
Type
Office Costs
(Stationery & printing)
Description
SNAPFISH UK
Amount
£27.91
Paid
Date
Fri 24th Feb 2023
60176020-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£236.88
Paid
Date
Thu 23rd Feb 2023
90030801-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 23rd Feb 2023
60172234-1
Type
Staffing
(Bought-in services)
Description
Work for Website upgrade and design
Professional & consultancy
Amount
£1,500.00
Paid
Date
Wed 22nd Feb 2023
60169349-1
Type
Staffing
(Bought-in services)
Description
Digital Support Feb 2023
Professional & consultancy
Amount
£1,440.00
Paid
Date
Wed 22nd Feb 2023
60176028-2
Type
Office Costs
(Training - staff)
Description
GOVERNMENT EVENTS [200008788-2349][200008916-1]
Amount
£594.00
Paid
Date
Tue 21st Feb 2023
60175759-2
Type
Office Costs
(Hospitality)
Description
Various supplies for the office
Amount
£21.30
Paid
Date
Tue 21st Feb 2023
60178027-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 20th Feb 2023
60175938-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.72
Paid
Date
Sat 18th Feb 2023
60170501-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 17th Feb 2023
60166046-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 17th Feb 2023
60177369-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£10.99
Paid
Date
Tue 14th Feb 2023
60167754-1
Type
Office Costs
(Utilities)
Description
Gas constituency office
Gas
Amount
£160.23
Paid
Date
Tue 14th Feb 2023
60166046-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Mon 13th Feb 2023
60175801-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Sun 12th Feb 2023
60168424-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 12th Feb 2023
60172480-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online journal
Amount
£189.00
Paid
Date
Sat 11th Feb 2023
60178328-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£192.44
Paid
Date
Fri 10th Feb 2023
60168424-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 10th Feb 2023
60166046-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 8th Feb 2023
60175759-3
Type
Office Costs
(Hospitality)
Description
Supplies for visitors to the office
Amount
£2.75
Paid
Date
Wed 8th Feb 2023
60176028-3
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.92
Paid
Date
Tue 7th Feb 2023
60167754-2
Type
Office Costs
(Equipment - hire)
Description
Photo copier hire
Printer, photocopier & scanner
Amount
£123.00
Paid
Date
Tue 7th Feb 2023
60166634-4
Type
Office Costs
(Insurance - contents)
Description
February Office insurance
Amount
£47.32
Paid
Date
Tue 7th Feb 2023
60166634-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly purchase charge
Amount
£27.00
Paid
Date
Tue 7th Feb 2023
60166046-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 7th Feb 2023
60166046-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 6th Feb 2023
60168424-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 6th Feb 2023
60175759-1
Type
Office Costs
(Hospitality)
Description
Supplies for visitor´s to the office
Amount
£5.80
Paid
Date
Mon 6th Feb 2023
60178316-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid
Date
Sun 5th Feb 2023
60166634-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly contract
Amount
£33.00
Paid
Date
Sat 4th Feb 2023
60175938-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Sat 4th Feb 2023
60175801-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£19.97
Paid
Date
Fri 3rd Feb 2023
60166634-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Feb
Gas
Amount
£470.73
Paid
Date
Fri 3rd Feb 2023
60166046-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 3rd Feb 2023
60176028-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 2nd Feb 2023
60168424-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 29th Jan 2023
60170563-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£49.96
Paid
Date
Fri 27th Jan 2023
60170501-3
Type
MP Travel
(Parking)
Description
MILLIENIUM POINT C
Within constituency
Amount
£5.10
Paid
Date
Fri 27th Jan 2023
60170542-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid
Date
Fri 27th Jan 2023
60169481-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.01
Paid
Date
Fri 27th Jan 2023
60169481-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.94
Paid
Date
Fri 27th Jan 2023
60169481-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.95
Paid
Date
Fri 27th Jan 2023
60163656-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Thu 26th Jan 2023
60169481-10
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£32.77
Paid
Date
Thu 26th Jan 2023
60169481-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£32.76
Paid
Date
Thu 26th Jan 2023
60169505-6
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£30.00
Paid
Date
Thu 26th Jan 2023
60169481-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Coventry
To: Birmingham New Street
Amount
£2.65
Paid
Date
Thu 26th Jan 2023
60169481-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.90
Paid
Date
Thu 26th Jan 2023
60167825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of home phone and broadband
Amount
£42.75
Paid
Date
Wed 25th Jan 2023
60164548-1
Type
Office Costs
(Stationery & printing)
Description
Folder dividers and frame
Amount
£6.99
Paid
Date
Wed 25th Jan 2023
60164548-2
Type
Staffing
(Bought-in services)
Description
Digital support Jan 2023
Professional & consultancy
Amount
£1,440.00
Paid
Date
Wed 25th Jan 2023
60169505-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 24th Jan 2023
90030106-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 24th Jan 2023
60170873-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£393.24
Paid
Date
Sat 21st Jan 2023
60169497-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Fri 20th Jan 2023
60169481-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£35.71
Paid
Date
Fri 20th Jan 2023
60169505-5
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.00
Paid
Date
Fri 20th Jan 2023
60170542-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£10.00
Paid
Date
Fri 20th Jan 2023
60169497-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.66
Paid
Date
Fri 20th Jan 2023
60169481-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.93
Paid
Date
Fri 20th Jan 2023
60169481-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.38
Paid
Date
Fri 20th Jan 2023
4003386-321
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.16
Paid
Date
Fri 20th Jan 2023
4003386-422
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.67
Paid
Date
Fri 20th Jan 2023
4003386-320
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.74
Paid
Date
Fri 20th Jan 2023
4003386-319
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.16
Paid
Date
Fri 20th Jan 2023
4003386-421
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£15.95
Paid
Date
Fri 20th Jan 2023
4003386-322
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.32
Paid
Date
Fri 20th Jan 2023
4003386-423
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£24.96
Paid
Date
Fri 20th Jan 2023
4003386-420
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.09
Paid
Date
Fri 20th Jan 2023
60163656-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Thu 19th Jan 2023
60170542-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 18th Jan 2023
60170501-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 18th Jan 2023
60163656-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Wed 18th Jan 2023
60169497-2
Type
Staffing
(Training - staff)
Description
EB ONLINE BID-WRITING
Amount
£103.63
Paid
Date
Tue 17th Jan 2023
60163656-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 16th Jan 2023
60163297-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Mon 16th Jan 2023
60169497-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.52
Paid
Date
Sun 15th Jan 2023
60163260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone & broadband for home working
Amount
£42.50
Paid
Date
Sun 15th Jan 2023
60163644-1
Type
Staffing
(Bought-in services)
Description
3 - months
Professional & consultancy
Amount
£4,500.00
Paid
Date
Sat 14th Jan 2023
60168525-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 13th Jan 2023
60163297-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Fri 13th Jan 2023
60168525-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 13th Jan 2023
60169497-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Wed 11th Jan 2023
60162768-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly purchase charge Jan
Amount
£27.00
Paid
Date
Wed 11th Jan 2023
60163297-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Wed 11th Jan 2023
60170563-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.99
Paid
Date
Tue 10th Jan 2023
60170542-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 9th Jan 2023
60162392-1
Type
Office Costs
(Insurance - contents)
Description
Dec and Jan Instalments
Amount
£94.64
Paid
Date
Mon 9th Jan 2023
60162364-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electic
Electricity
Amount
£17.09
Paid
Date
Mon 9th Jan 2023
60163297-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Mon 9th Jan 2023
60163673-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 8th Jan 2023
60169497-6
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£13.04
Paid
Date
Fri 6th Jan 2023
60163673-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 6th Jan 2023
60169497-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 6th Jan 2023
60163673-1
Type
Office Costs
(Utilities)
Description
Office Water
Water
Amount
£25.37
Paid
Date
Thu 5th Jan 2023
60162364-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and useage
Amount
£46.14
Paid
Date
Tue 3rd Jan 2023
60162364-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top-up
Amount
£10.00
Paid
Date
Mon 2nd Jan 2023
60168525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sat 31st Dec 2022
60163644-3
Type
Staffing
(Bought-in services)
Description
3 - months
Professional & consultancy
Amount
£4,500.00
Paid
Date
Fri 30th Dec 2022
60162364-5
Type
Staffing
(Bought-in services)
Description
Comms and constituency support
Professional & consultancy
Amount
£1,152.00
Paid
Date
Thu 29th Dec 2022
90029499-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Wed 28th Dec 2022
60162364-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£331.25
Paid
Date
Tue 27th Dec 2022
90029404-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 22nd Dec 2022
60164387-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.36
Paid
Date
Wed 21st Dec 2022
60160341-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Constituency Home Jan 2023 Payment
Dual Fuel
Amount
£347.00
Paid
Date
Wed 21st Dec 2022
60164387-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Tue 20th Dec 2022
60160465-1
Type
Office Costs
(Insurance - contents)
Description
2023 Surgery/office insurance first installment
Amount
£47.32
Paid
Date
Tue 20th Dec 2022
60164387-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Tue 20th Dec 2022
60164550-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 19th Dec 2022
60164407-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 16th Dec 2022
60163673-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 15th Dec 2022
4003205-491
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£189.47
Paid
Date
Wed 14th Dec 2022
60161029-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 13th Dec 2022
60164407-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 13th Dec 2022
60161029-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 13th Dec 2022
60159050-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Mon 12th Dec 2022
60159050-1
Type
Staff Travel
(Parking)
Description
Visit to London with 2 members of staff in car
London-constituency MP & Staff
Amount
£21.99
Paid
Date
Sun 11th Dec 2022
60160343-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 9th Dec 2022
60164407-3
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid
Date
Fri 9th Dec 2022
60164388-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£43.85
Paid
Date
Fri 9th Dec 2022
60164550-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 9th Dec 2022
60162364-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 9th Dec 2022
60164557-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£21.28
Paid
Date
Fri 9th Dec 2022
60164557-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£48.94
Paid
Date
Fri 9th Dec 2022
60164557-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.91
Paid
Date
Thu 8th Dec 2022
60164550-3
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.76
Paid
Date
Thu 8th Dec 2022
60166537-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£11.50
Paid
Date
Wed 7th Dec 2022
60164388-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£12.72
Paid
Date
Wed 7th Dec 2022
60166537-2
Type
Office Costs
(Equipment - purchase)
Description
BOOTS 2137
Computer, laptop, PC, tablet & accessories
Amount
£23.53
Paid
Date
Tue 6th Dec 2022
60156996-1
Type
Accommodation
(Utilities)
Description
Water Constituency home 2nd half of year
Water
Amount
£370.44
Paid
Date
Tue 6th Dec 2022
60160291-1
Type
Office Costs
(Utilities)
Description
This has come out of our bank account it seems to have corrected pervious bills
Gas
Amount
£372.47
Paid
Date
Mon 5th Dec 2022
60164407-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Dec 2022
60157298-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline 2
Landline
Amount
£345.49
Paid
Date
Mon 5th Dec 2022
60157016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone monthly payment
Amount
£78.00
Paid
Date
Sun 4th Dec 2022
60157613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 4th Dec 2022
60157298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline 1
Landline
Amount
£143.60
Paid
Date
Sat 3rd Dec 2022
60166537-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£12.80
Paid
Date
Fri 2nd Dec 2022
60157613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 2nd Dec 2022
60157095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile top-up
Amount
£10.00
Paid
Date
Wed 30th Nov 2022
60156370-1
Type
Staffing
(Bought-in services)
Description
Digital Comms Support November
Professional & consultancy
Amount
£1,152.00
Paid
Date
Tue 29th Nov 2022
60156166-3
Type
Office Costs
(Utilities)
Description
Gas December
Gas
Amount
£144.49
Paid
Date
Mon 28th Nov 2022
60158627-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£864.00
Paid
Date
Sat 26th Nov 2022
60156342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of phone and broadband for office purposes
Amount
£32.50
Paid
Date
Sat 26th Nov 2022
60158627-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Sat 26th Nov 2022
60160380-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Fri 25th Nov 2022
90028704-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 25th Nov 2022
60158653-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.16
Paid
Date
Fri 25th Nov 2022
60158653-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.66
Paid
Date
Fri 25th Nov 2022
60158645-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.62
Paid
Date
Fri 25th Nov 2022
60158645-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.55
Paid
Date
Fri 25th Nov 2022
60158645-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.12
Paid
Date
Thu 24th Nov 2022
60158627-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Thu 24th Nov 2022
60160380-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Wed 23rd Nov 2022
60155543-1
Type
Accommodation
(Utilities)
Description
Dual Fuel constituency home December
Dual Fuel
Amount
£347.00
Paid
Date
Wed 23rd Nov 2022
60162526-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
Extended UK travel
From: Cambridge
To: London Terminals
Amount
£27.50
Paid
Date
Wed 23rd Nov 2022
60158653-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£27.98
Paid
Date
Wed 23rd Nov 2022
60158645-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.41
Paid
Date
Tue 22nd Nov 2022
60160503-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 21st Nov 2022
60155351-2
Type
Office Costs
(Insurance - contents)
Description
Monthly insurance contents
Amount
£46.03
Paid
Date
Mon 21st Nov 2022
60157095-3
Type
Office Costs
(Hospitality)
Description
Misc supplies for constituency office
Amount
£11.10
Paid
Date
Fri 18th Nov 2022
60155561-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 15th Nov 2022
60155351-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric November 2022
Electricity
Amount
£18.77
Paid
Date
Tue 15th Nov 2022
60155353-1
Type
Office Costs
(Utilities)
Description
Electric November - mistake correction previous only claimed £ 18.77
Electricity
Amount
£16.00
Paid
Date
Tue 15th Nov 2022
60154439-1
Type
Staffing
(Bought-in services)
Description
Constituency and Parliamentary Digital support during October
Professional & consultancy
Amount
£1,044.00
Paid
Date
Mon 14th Nov 2022
60155561-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 13th Nov 2022
60154116-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 11th Nov 2022
60157095-2
Type
Office Costs
(Hospitality)
Description
Misc supplies for constituency office
Amount
£13.75
Paid
Date
Thu 10th Nov 2022
60154116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 10th Nov 2022
60156166-2
Type
Office Costs
(Equipment - hire)
Description
equipment maintenance
Printer, photocopier & scanner
Amount
£149.94
Paid
Date
Wed 9th Nov 2022
60162526-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£73.85
Paid
Date
Tue 8th Nov 2022
60158628-1
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£13.69
Paid
Date
Mon 7th Nov 2022
60155561-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 7th Nov 2022
60159170-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 6th Nov 2022
60162526-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.98
Paid
Date
Sat 5th Nov 2022
60152953-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan November
Amount
£27.00
Paid
Date
Sat 5th Nov 2022
60152953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime November
Amount
£33.00
Paid
Date
Fri 4th Nov 2022
60155561-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 4th Nov 2022
60159170-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.10
Paid
Date
Fri 4th Nov 2022
60159170-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid
Date
Fri 4th Nov 2022
60158645-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.96
Paid
Date
Fri 4th Nov 2022
60158645-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.87
Paid
Date
Thu 3rd Nov 2022
60156166-1
Type
Office Costs
(Equipment - hire)
Description
copier quarterly rental
Printer, photocopier & scanner
Amount
£123.61
Paid
Date
Wed 2nd Nov 2022
60152119-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£160.00
Paid
Date
Mon 31st Oct 2022
60154440-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 31st Oct 2022
60156855-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£494.15
Paid
Date
Mon 31st Oct 2022
60157319-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£57.58
Paid
Date
Sat 29th Oct 2022
60154203-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.00
Paid
Date
Sat 29th Oct 2022
60154203-2
Type
MP Travel
(Rail)
Description
BHI STATION TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.10
Paid
Date
Sat 29th Oct 2022
60153257-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.67
Paid
Date
Sat 29th Oct 2022
60153257-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.51
Paid
Date
Sat 29th Oct 2022
60151597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 28th Oct 2022
60153267-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£42.94
Paid
Date
Fri 28th Oct 2022
60153257-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.56
Paid
Date
Fri 28th Oct 2022
60151597-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Fri 28th Oct 2022
60157006-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid
Date
Wed 26th Oct 2022
90028029-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 26th Oct 2022
4003070-756
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£40.24
Paid
Date
Wed 26th Oct 2022
4003070-189
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£13.40
Paid
Date
Wed 26th Oct 2022
4003070-755
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£9.55
Paid
Date
Wed 26th Oct 2022
60151058-1
Type
Office Costs
(Postage & couriers)
Description
Overseas Postage
Amount
£7.40
Paid
Date
Wed 26th Oct 2022
60157011-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.93
Paid
Date
Tue 25th Oct 2022
60150888-1
Type
Accommodation
(Utilities)
Description
Dual Fuel November
Dual Fuel
Amount
£295.00
Paid
Date
Tue 25th Oct 2022
60152034-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for constituecy office
Amount
£11.95
Paid
Date
Tue 25th Oct 2022
60151058-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top
Amount
£10.00
Paid
Date
Tue 25th Oct 2022
60157121-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£36.00
Paid
Date
Tue 25th Oct 2022
60156856-1
Type
Office Costs
(Stationery & printing)
Description
AMZ [***]
Amount
£-24.55
Paid
Date
Mon 24th Oct 2022
60157598-4
Type
MP Travel
(Other public transport)
Description
LONDON OVERGROUND SST
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 23rd Oct 2022
60157121-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Fri 21st Oct 2022
60154203-4
Type
MP Travel
(Rail)
Description
BHM STATION TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.40
Paid
Date
Fri 21st Oct 2022
60154203-3
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£47.10
Paid
Date
Fri 21st Oct 2022
60153257-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£16.40
Paid
Date
Fri 21st Oct 2022
60153257-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.44
Paid
Date
Fri 21st Oct 2022
60151597-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Fri 21st Oct 2022
60157121-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Thu 20th Oct 2022
60154203-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£33.00
Paid
Date
Thu 20th Oct 2022
60156358-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Wed 19th Oct 2022
60156364-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.43
Paid
Date
Tue 18th Oct 2022
60155515-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£54.14
Paid
Date
Mon 17th Oct 2022
60153267-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£12.72
Paid
Date
Mon 17th Oct 2022
60153257-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.94
Paid
Date
Mon 17th Oct 2022
60153257-7
Type
MP Travel
(Taxi)
Description
European travel
Amount
£44.71
Paid
Date
Mon 17th Oct 2022
60150923-1
Type
Office Costs
(Postage & couriers)
Description
Postage of parcel from constituency to Westminster
Amount
£15.45
Paid
Date
Mon 17th Oct 2022
60157006-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 15th Oct 2022
60153267-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.65
Paid
Date
Sat 15th Oct 2022
60155515-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.62
Paid
Date
Sat 15th Oct 2022
60153257-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.20
Paid
Date
Sat 15th Oct 2022
60150151-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly instalment
Amount
£27.00
Paid
Date
Sat 15th Oct 2022
60152090-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 15th Oct 2022
60151597-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 15th Oct 2022
60152090-1
Type
Staff Travel
(Parking)
Description
Fringe Event Conference
Within constituency
Amount
£5.10
Paid
Date
Sat 15th Oct 2022
60154115-1
Type
Staffing
(Bought-in services)
Description
Childcare claim for ad hoc hours worked outside of normal pattern at extra cost to staff member
Professional & consultancy
Amount
£120.00
Paid
Date
Sat 15th Oct 2022
60157121-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid
Date
Fri 14th Oct 2022
60155515-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£21.06
Paid
Date
Fri 14th Oct 2022
60155515-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.88
Paid
Date
Fri 14th Oct 2022
60153257-13
Type
MP Travel
(Taxi)
Description
European travel
Amount
£13.28
Paid
Date
Fri 14th Oct 2022
60154207-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.43
Paid
Date
Fri 14th Oct 2022
60153257-10
Type
MP Travel
(Taxi)
Description
European travel
Amount
£8.46
Paid
Date
Fri 14th Oct 2022
60153257-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£21.90
Paid
Date
Fri 14th Oct 2022
60156358-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 13th Oct 2022
60153273-1
Type
MP Travel
(Hotel - European)
Description
PESTANA BERLIN
1 nights
Amount
£189.07
Paid
Date
Thu 13th Oct 2022
60157598-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 13th Oct 2022
60156358-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Mon 10th Oct 2022
60153257-14
Type
MP Travel
(Taxi)
Description
European travel
Amount
£13.85
Paid
Date
Sun 9th Oct 2022
60157325-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£35.99
Paid
Date
Sat 8th Oct 2022
60157598-2
Type
Office Costs
(Equipment - purchase)
Description
HEATHROW T2 UPPER [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£64.98
Paid
Date
Sat 8th Oct 2022
60157121-7
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.99
Paid
Date
Sat 8th Oct 2022
60157121-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.99
Paid
Date
Sat 8th Oct 2022
60156358-4
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£13.94
Paid
Date
Fri 7th Oct 2022
60155515-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.16
Paid
Date
Fri 7th Oct 2022
60154203-7
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.00
Paid
Date
Thu 6th Oct 2022
60149354-1
Type
Office Costs
(Utilities)
Description
Constituency Water
Water
Amount
£25.37
Paid
Date
Wed 5th Oct 2022
60154198-2
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
European travel
From: Berlin Brandenburg Airport
To: London Gatwick Airport
Amount
£287.96
Paid
Date
Wed 5th Oct 2022
60154198-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
European travel
From: Berlin Brandenburg Airport
To: London Gatwick Airport
Amount
£233.08
Paid
Date
Wed 5th Oct 2022
60155515-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.13
Paid
Date
Wed 5th Oct 2022
60148931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone October
Amount
£63.00
Paid
Date
Wed 5th Oct 2022
60157300-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.33
Paid
Date
Tue 4th Oct 2022
60155515-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.99
Paid
Date
Tue 4th Oct 2022
60155515-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.12
Paid
Date
Tue 4th Oct 2022
60150923-2
Type
Office Costs
(Hospitality)
Description
Items for meetings in constituency office
Amount
£14.49
Paid
Date
Mon 3rd Oct 2022
60147807-1
Type
Staffing
(Bought-in services)
Description
Digital Comms support September
Professional & consultancy
Amount
£1,305.00
Paid
Date
Mon 3rd Oct 2022
60157121-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.99
Paid
Date
Mon 3rd Oct 2022
60157598-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£103.94
Paid
Date
Sun 2nd Oct 2022
60150918-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.86
Paid
Date
Fri 30th Sep 2022
60149354-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£39.94
Paid
Date
Fri 30th Sep 2022
60154113-1
Type
Staffing
(Training - staff)
Description
First Aid at work Training
Amount
£126.00
Paid
Date
Thu 29th Sep 2022
60147490-1
Type
Accommodation
(Utilities)
Description
Monthly Dual Fuel charge constituency home
Dual Fuel
Amount
£295.00
Paid
Date
Thu 29th Sep 2022
60151094-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.98
Paid
Date
Wed 28th Sep 2022
60147955-2
Type
Staff Travel
(Rail)
Description
Between London & constituency
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.55
Paid
Date
Tue 27th Sep 2022
90027310-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 27th Sep 2022
60150901-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.15
Paid
Date
Mon 26th Sep 2022
60148957-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.24
Paid
Date
Sun 25th Sep 2022
60147955-1
Type
Staff Travel
(Rail)
Description
Between London & constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£10.85
Paid
Date
Wed 21st Sep 2022
60151769-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£16.24
Paid
Date
Wed 21st Sep 2022
60147805-1
Type
Office Costs
(Software & applications)
Description
Software to work from home
Amount
£59.99
Paid
Date
Tue 20th Sep 2022
90027247-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Tue 20th Sep 2022
60151098-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Tue 20th Sep 2022
60146515-1
Type
Office Costs
(Insurance - contents)
Description
Monthly Insurance Payment contents
Amount
£46.03
Paid
Date
Mon 19th Sep 2022
60148963-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 19th Sep 2022
60148957-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£34.90
Paid
Date
Mon 19th Sep 2022
60150901-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.95
Paid
Date
Fri 16th Sep 2022
60148960-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 14th Sep 2022
60148957-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Coleshill Parkway
To: Birmingham New Street
Amount
£6.82
Paid
Date
Wed 14th Sep 2022
60150901-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.14
Paid
Date
Tue 13th Sep 2022
60155230-1
Type
Office Costs
(Equipment - hire)
Description
Phone Equipment Hire
Other office equipment
Amount
£155.47
Paid
Date
Tue 13th Sep 2022
60148960-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 13th Sep 2022
60148960-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Tue 13th Sep 2022
60145840-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£242.29
Paid
Date
Mon 12th Sep 2022
60148957-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£11.80
Paid
Date
Mon 12th Sep 2022
60150918-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£39.76
Paid
Date
Fri 9th Sep 2022
60150151-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly instalment
Amount
£27.00
Paid
Date
Thu 8th Sep 2022
60148957-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Thu 8th Sep 2022
60148960-2
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£13.55
Paid
Date
Wed 7th Sep 2022
60145840-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 2
Landline
Amount
£383.92
Paid
Date
Tue 6th Sep 2022
60148963-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 6th Sep 2022
60148957-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£13.13
Paid
Date
Tue 6th Sep 2022
60150901-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.87
Paid
Date
Tue 6th Sep 2022
6008967-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Ink for Canon Home Printer
Amount
£-50.36
Paid
Date
Tue 6th Sep 2022
6008967-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] Broadband and mobile phone JUNE
Amount
£-50.36
Paid
Date
Tue 6th Sep 2022
6008967-3
Type
Office Costs
(Stationery & printing)
Description
[***] Ink for Canon Home Printer
Amount
£-22.47
Paid
Date
Tue 6th Sep 2022
6008967-4
Type
Staff Travel
(Mileage - car)
Amount
£-29.25
Paid
Date
Tue 6th Sep 2022
6008967-2
Type
Staff Travel
(Rail)
Description
[***] Replacement train, connection delay
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£-57.47
Paid
Date
Mon 5th Sep 2022
60145840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile contract
Amount
£94.76
Paid
Date
Sun 4th Sep 2022
60145840-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline1
Landline
Amount
£143.60
Paid
Date
Sun 4th Sep 2022
60151061-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£126.99
Paid
Date
Sat 3rd Sep 2022
60148957-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Stansted Airport
Amount
£21.76
Paid
Date
Fri 2nd Sep 2022
60147282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of own phone & broadband for business
Amount
£52.62
Paid
Date
Fri 2nd Sep 2022
60145843-1
Type
Staffing
(Bought-in services)
Description
Coms and Social Media Support August 2022
Professional & consultancy
Amount
£1,044.00
Paid
Date
Thu 1st Sep 2022
60148957-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.16
Paid
Date
Thu 1st Sep 2022
60150901-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.18
Paid
Date
Sat 27th Aug 2022
60146706-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.29
Paid
Date
Sat 27th Aug 2022
60146706-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.01
Paid
Date
Wed 24th Aug 2022
60143147-1
Type
Accommodation
(Utilities)
Description
Dual Fuel September Direct Debit
Dual Fuel
Amount
£295.00
Paid
Date
Tue 23rd Aug 2022
90026593-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sat 20th Aug 2022
60146706-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Fri 19th Aug 2022
60146706-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 17th Aug 2022
60142404-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 15th Aug 2022
60150151-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly instalment
Amount
£27.00
Paid
Date
Sat 13th Aug 2022
60146706-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Sat 13th Aug 2022
60147392-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 12th Aug 2022
60142092-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric August
Electricity
Amount
£237.52
Paid
Date
Mon 8th Aug 2022
60146706-6
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.88
Paid
Date
Mon 8th Aug 2022
60141182-4
Type
Office Costs
(Insurance - contents)
Description
August 2022 contents insurance
Amount
£46.03
Paid
Date
Mon 8th Aug 2022
60147805-2
Type
Office Costs
(Software & applications)
Description
Software to work from home
Amount
£84.99
Paid
Date
Fri 5th Aug 2022
60141182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile August
Amount
£33.00
Paid
Date
Wed 3rd Aug 2022
60140353-2
Type
Office Costs
(Equipment - hire)
Description
Riso Quarterly rental
Printer, photocopier & scanner
Amount
£123.61
Paid
Date
Tue 2nd Aug 2022
60142404-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Broadband and mobile phone JULY
Amount
£50.36
Paid
Date
Mon 1st Aug 2022
60139899-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Constituency Home August 2022
Dual Fuel
Amount
£338.00
Paid
Date
Sun 31st Jul 2022
60142505-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Stansted Airport
Amount
£21.06
Paid
Date
Sun 31st Jul 2022
60141182-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.56
Paid
Date
Sat 30th Jul 2022
60143611-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.00
Paid
Date
Sat 30th Jul 2022
60142505-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.01
Paid
Date
Sat 30th Jul 2022
60142494-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.84
Paid
Date
Fri 29th Jul 2022
60143598-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE & PRINT SOLU
Amount
£55.96
Paid
Date
Fri 29th Jul 2022
60139900-1
Type
Staffing
(Bought-in services)
Description
Comms and Social Media Support July 2022
Professional & consultancy
Amount
£1,044.00
Paid
Date
Thu 28th Jul 2022
60142493-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.45
Paid
Date
Wed 27th Jul 2022
60142493-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.68
Paid
Date
Wed 27th Jul 2022
60142505-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.66
Paid
Date
Tue 26th Jul 2022
90025961-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 25th Jul 2022
60139288-1
Type
Office Costs
(Equipment - purchase)
Description
Fans
Other office equipment
Amount
£120.00
Paid
Date
Mon 25th Jul 2022
60142493-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.16
Paid
Date
Mon 25th Jul 2022
60142486-8
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.00
Paid
Date
Mon 25th Jul 2022
60142505-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£33.27
Paid
Date
Fri 22nd Jul 2022
60142318-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 22nd Jul 2022
60142404-3
Type
Office Costs
(Stationery & printing)
Description
Ink for Canon Home Printer
Amount
£22.47
Paid
Date
Thu 21st Jul 2022
60143611-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.40
Paid
Date
Thu 21st Jul 2022
60142493-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.46
Paid
Date
Thu 21st Jul 2022
60142486-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 21st Jul 2022
60142486-7
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid
Date
Wed 20th Jul 2022
60142318-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Sun 17th Jul 2022
60142486-3
Type
MP Travel
(Rail)
Description
BHM STATION TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£17.40
Paid
Date
Sun 17th Jul 2022
60142486-4
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.00
Paid
Date
Sun 17th Jul 2022
60142493-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.68
Paid
Date
Thu 14th Jul 2022
60143611-3
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£65.80
Paid
Date
Wed 13th Jul 2022
60142318-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 13th Jul 2022
60142318-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Tue 12th Jul 2022
60142486-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 12th Jul 2022
60142490-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.39
Paid
Date
Mon 11th Jul 2022
60143611-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£170.00
Paid
Date
Mon 11th Jul 2022
60142505-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.94
Paid
Date
Mon 11th Jul 2022
60142493-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.56
Paid
Date
Fri 8th Jul 2022
60142318-3
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£13.00
Paid
Date
Thu 7th Jul 2022
60142493-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.65
Paid
Date
Thu 7th Jul 2022
60142505-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.98
Paid
Date
Wed 6th Jul 2022
60137309-1
Type
Office Costs
(Utilities)
Description
Constituency Office Quarterly Water
Water
Amount
£48.73
Paid
Date
Wed 6th Jul 2022
60142404-2
Type
Staff Travel
(Rail)
Description
Replacement train, connection delay
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£57.47
Paid
Date
Wed 6th Jul 2022
60138632-4
Type
Staff Travel
(Rail)
Description
Travel to Westminster office (replacement ticket)
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£57.49
Paid
Date
Tue 5th Jul 2022
60136060-4
Type
Office Costs
(Insurance - buildings)
Description
July constituency office insurance
Amount
£46.03
Paid
Date
Tue 5th Jul 2022
60136060-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Vodaphone
Amount
£35.09
Paid
Date
Tue 5th Jul 2022
60136060-2
Type
Accommodation
(Utilities)
Description
Constituency home duel fuel
Dual Fuel
Amount
£338.00
Paid
Date
Tue 5th Jul 2022
60143611-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.47
Paid
Date
Mon 4th Jul 2022
60143728-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£209.48
Paid
Date
Mon 4th Jul 2022
60136060-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Gas
Amount
£101.24
Paid
Date
Mon 4th Jul 2022
60140335-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Buildings Insurance
Amount
£901.49
Paid
Date
Sun 3rd Jul 2022
60142510-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Stansted Airport
To: Rotherhithe
Amount
£22.79
Paid
Date
Sun 3rd Jul 2022
60143728-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£25.03
Paid
Date
Sun 3rd Jul 2022
60142486-1
Type
MP Travel
(Air travel)
Description
RYANAIR [***] [***]
European travel
From: Riga Airport
To: London Stansted Airport
Amount
£41.12
Paid
Date
Sun 3rd Jul 2022
60142505-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Stansted Airport
To: Rotherhithe
Amount
£-12.40
Paid
Date
Sun 3rd Jul 2022
60142486-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
European travel
From: Stansted Airport
To: London Terminals
Amount
£20.70
Paid
Date
Sat 2nd Jul 2022
60142404-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Broadband and mobile phone JUNE
Amount
£50.36
Paid
Date
Sat 2nd Jul 2022
60138632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Broadband and mobile phone 1Jun-30Jun
Amount
£50.36
Paid
Date
Fri 1st Jul 2022
60138326-1
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£15.48
Paid
Date
Thu 30th Jun 2022
60138534-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
European travel
From: London Terminals
To: Gatwick Airport
Amount
£12.72
Paid
Date
Thu 30th Jun 2022
60138325-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£18.69
Paid
Date
Thu 30th Jun 2022
60142490-2
Type
MP Travel
(Hotel - European)
Description
PULLMANN RIGA OLD TOWN
3 nights
Amount
£321.21
Paid
Date
Tue 28th Jun 2022
60138332-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 28th Jun 2022
60139471-1
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£207.15
Paid
Date
Mon 27th Jun 2022
60138322-6
Type
MP Travel
(Air travel)
Description
RYANAIR22 [***]
European travel
From: Riga Airport
To: London Stansted Airport
Amount
£140.84
Paid
Date
Mon 27th Jun 2022
60138534-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.08
Paid
Date
Mon 27th Jun 2022
60138514-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.99
Paid
Date
Mon 27th Jun 2022
60138322-5
Type
MP Travel
(Air travel)
Description
ETRMYTRIP [***]
European travel
From: London Gatwick Airport
To: Riga Airport
Amount
£215.18
Paid
Date
Mon 27th Jun 2022
60134839-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Sun 26th Jun 2022
60135014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use of home phone and laptop
Amount
£50.36
Paid
Date
Fri 24th Jun 2022
60138514-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.65
Paid
Date
Fri 24th Jun 2022
60138352-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 24th Jun 2022
60138534-4
Type
MP Travel
(Rail)
Description
TRAINLINE
European travel
From: Heathrow Airport Terminals 1, 2 and 3
To: Birmingham New Street
Amount
£69.60
Paid
Date
Thu 23rd Jun 2022
90025240-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 21st Jun 2022
90025185-0
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Mon 20th Jun 2022
60138534-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.88
Paid
Date
Mon 20th Jun 2022
60138514-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.72
Paid
Date
Mon 20th Jun 2022
60138534-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
European travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Mon 20th Jun 2022
60139292-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 20th Jun 2022
60133919-1
Type
Office Costs
(Stationery & printing)
Description
Wrapping
Amount
£4.99
Paid
Date
Sat 18th Jun 2022
60138514-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.77
Paid
Date
Sat 18th Jun 2022
60138514-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.82
Paid
Date
Sat 18th Jun 2022
60138534-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Birmingham International
To: Birmingham New Street
Amount
£4.38
Paid
Date
Sat 18th Jun 2022
60138514-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.41
Paid
Date
Sat 18th Jun 2022
60138534-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Birmingham International
To: Birmingham New Street
Amount
£4.38
Paid
Date
Sat 18th Jun 2022
60138514-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.86
Paid
Date
Fri 17th Jun 2022
60138514-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.86
Paid
Date
Fri 17th Jun 2022
60139366-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Birmingham International
To: Birmingham New Street
Amount
£4.38
Paid
Date
Fri 17th Jun 2022
60138514-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£16.97
Paid
Date
Thu 16th Jun 2022
60138534-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£24.01
Paid
Date
Thu 16th Jun 2022
60133929-2
Type
Office Costs
(Postage & couriers)
Description
Freepost service
Amount
£119.64
Paid
Date
Wed 15th Jun 2022
60133364-1
Type
Office Costs
(Software & applications)
Description
Caseworker software annual fee
Amount
£600.00
Paid
Date
Wed 15th Jun 2022
60133929-3
Type
Office Costs
(Stationery & printing)
Description
Bags for packaging
Amount
£21.69
Paid
Date
Wed 15th Jun 2022
60135014-2
Type
Office Costs
(Stationery & printing)
Description
Clicker for event presentation
Amount
£14.56
Paid
Date
Wed 15th Jun 2022
60133929-5
Type
Office Costs
(Stationery & printing)
Description
Folder
Amount
£3.49
Paid
Date
Wed 15th Jun 2022
60133929-4
Type
Office Costs
(Stationery & printing)
Description
Boxes for packaging
Amount
£21.97
Paid
Date
Tue 14th Jun 2022
60138322-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Tue 14th Jun 2022
60133948-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric June
Electricity
Amount
£150.02
Paid
Date
Mon 13th Jun 2022
60138514-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.16
Paid
Date
Mon 13th Jun 2022
60133929-1
Type
Office Costs
(Postage & couriers)
Description
Freepost service
Amount
£4.79
Paid
Date
Mon 13th Jun 2022
60139292-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 13th Jun 2022
60138534-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.78
Paid
Date
Mon 13th Jun 2022
60138332-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 13th Jun 2022
60140353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly equipment hire charge
Landline
Amount
£155.47
Paid
Date
Sun 12th Jun 2022
60139981-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***]
Amount
£50.00
Paid
Date
Sun 12th Jun 2022
60140176-1
Type
MP Travel
(Parking)
Description
APCOA PARKING SERVICES
Within constituency
Amount
£8.00
Paid
Date
Sat 11th Jun 2022
60132981-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Equipment hire
Landline
Amount
£155.47
Paid
Date
Fri 10th Jun 2022
60138534-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-76.10
Paid
Date
Fri 10th Jun 2022
60138534-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham Snow Hill
Amount
£-80.00
Paid
Date
Thu 9th Jun 2022
60138514-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.22
Paid
Date
Thu 9th Jun 2022
60138536-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.88
Paid
Date
Thu 9th Jun 2022
60138534-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£87.61
Paid
Date
Thu 9th Jun 2022
60138534-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.58
Paid
Date
Wed 8th Jun 2022
60139292-2
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.43
Paid
Date
Wed 8th Jun 2022
60132981-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 7th Jun 2022
60131832-3
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£46.03
Paid
Date
Tue 7th Jun 2022
60132161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phones 2
Landline
Amount
£357.99
Paid
Date
Tue 7th Jun 2022
60139364-3
Type
Office Costs
(Stationery & printing)
Description
PHOTO ME INTERNATIONAL
Amount
£8.00
Paid
Date
Tue 7th Jun 2022
60138322-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£93.24
Paid
Date
Mon 6th Jun 2022
60138534-17
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.68
Paid
Date
Mon 6th Jun 2022
60138329-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Mon 6th Jun 2022
60138514-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.42
Paid
Date
Mon 6th Jun 2022
60131832-2
Type
Office Costs
(Utilities)
Description
constituency office gas June
Gas
Amount
£124.41
Paid
Date
Mon 6th Jun 2022
60132163-1
Type
Staffing
(Bought-in services)
Description
Digital Support 1/4/2022 - 29/04/2022
Professional & consultancy
Amount
£1,044.00
Paid
Date
Mon 6th Jun 2022
60132163-2
Type
Staffing
(Bought-in services)
Description
Digital Support 2/5/2022 - 31/05/2022
Professional & consultancy
Amount
£1,044.00
Paid
Date
Sun 5th Jun 2022
60133948-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£33.00
Paid
Date
Sun 5th Jun 2022
60131832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline 1
Landline
Amount
£150.54
Paid
Date
Sun 5th Jun 2022
60139364-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£43.40
Paid
Date
Sat 4th Jun 2022
60139364-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£124.20
Paid
Date
Tue 31st May 2022
60132981-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.73
Paid
Date
Tue 31st May 2022
60136323-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£44.52
Paid
Date
Mon 30th May 2022
60130973-1
Type
Accommodation
(Utilities)
Description
Duel Fuel June 2022 Payment
Dual Fuel
Amount
£338.00
Paid
Date
Fri 27th May 2022
60135723-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 27th May 2022
60135723-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£90.05
Paid
Date
Thu 26th May 2022
60136068-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.07
Paid
Date
Thu 26th May 2022
60135723-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 26th May 2022
60135726-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£87.61
Paid
Date
Tue 24th May 2022
60136068-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.36
Paid
Date
Tue 24th May 2022
90024532-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 23rd May 2022
60135726-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£37.14
Paid
Date
Mon 23rd May 2022
60135746-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.34
Paid
Date
Mon 23rd May 2022
60130416-2
Type
Office Costs
(Hospitality)
Description
Guest hospitality
Amount
£0.85
Paid
Date
Sun 22nd May 2022
60135723-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE ATLANTIC
Amount
£45.54
Paid
Date
Fri 20th May 2022
60135723-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Fri 20th May 2022
60135723-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Fri 20th May 2022
60130416-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May top up 02
Amount
£10.00
Paid
Date
Thu 19th May 2022
60136372-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of risograph
Amount
£149.94
Paid
Date
Thu 19th May 2022
60135726-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.01
Paid
Date
Thu 19th May 2022
60135746-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.02
Paid
Date
Wed 18th May 2022
60129752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 17th May 2022
60129615-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£97.00
Paid
Date
Mon 16th May 2022
60135746-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.96
Paid
Date
Mon 16th May 2022
60135723-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 16th May 2022
60135726-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.01
Paid
Date
Fri 13th May 2022
60129591-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric 2022
Electricity
Amount
£150.30
Paid
Date
Thu 12th May 2022
4002544-104
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£95.07
Paid
Date
Thu 12th May 2022
60129698-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 11th May 2022
60128899-1
Type
Accommodation
(Utilities)
Description
Water accommodation 2022
Water
Amount
£370.47
Paid
Date
Tue 10th May 2022
60135726-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£37.14
Paid
Date
Tue 10th May 2022
60136068-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.22
Paid
Date
Mon 9th May 2022
60128473-1
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance May
Amount
£46.03
Paid
Date
Mon 9th May 2022
60135746-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.45
Paid
Date
Mon 9th May 2022
60135746-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.91
Paid
Date
Sun 8th May 2022
60135723-8
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£12.59
Paid
Date
Fri 6th May 2022
60135746-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.29
Paid
Date
Fri 6th May 2022
60129698-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid
Date
Fri 6th May 2022
60135746-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.25
Paid
Date
Thu 5th May 2022
60128473-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May
Amount
£33.00
Paid
Date
Thu 5th May 2022
60136372-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Quarterly hire cost
Amount
£123.61
Paid
Date
Wed 4th May 2022
60128473-3
Type
Office Costs
(Utilities)
Description
Office Gas May
Gas
Amount
£151.81
Paid
Date
Sun 1st May 2022
60131305-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use own phone and computer for work
Amount
£50.36
Paid
Date
Sat 30th Apr 2022
60132986-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.48
Paid
Date
Fri 29th Apr 2022
60130562-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 28th Apr 2022
60128687-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham Snow Hill
Amount
£34.90
Paid
Date
Thu 28th Apr 2022
60130504-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.06
Paid
Date
Tue 26th Apr 2022
60130508-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 26th Apr 2022
90023869-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 26th Apr 2022
60126848-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Equipment maintenance
Amount
£180.00
Paid
Date
Mon 25th Apr 2022
60126635-1
Type
Accommodation
(Utilities)
Description
Duel Fuel
Dual Fuel
Amount
£338.00
Paid
Date
Mon 25th Apr 2022
60129700-1
Type
Office Costs
(Hospitality)
Description
Constituency Office Various hospitality and loo roll
Amount
£15.40
Paid
Date
Mon 25th Apr 2022
60128665-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.87
Paid
Date
Fri 22nd Apr 2022
60132207-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£51.11
Paid
Date
Wed 20th Apr 2022
60131312-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£16.24
Paid
Date
Wed 20th Apr 2022
60126107-1
Type
Office Costs
(Hospitality)
Description
Hospitality for visitors
Amount
£2.90
Paid
Date
Wed 20th Apr 2022
60128687-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Exeter St David´s
To: London Terminals
Amount
£56.27
Paid
Date
Tue 19th Apr 2022
60130562-2
Type
MP Travel
(Travel Associated Cost)
Description
RANDOX HEALTH
From: Covid Test
Amount
£35.00
Paid
Date
Tue 19th Apr 2022
60126018-1
Type
Office Costs
(Postage & couriers)
Description
Letter to the USA
Amount
£1.85
Paid
Date
Thu 14th Apr 2022
60132173-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£43.40
Paid
Date
Thu 14th Apr 2022
60130504-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.81
Paid
Date
Wed 13th Apr 2022
60128665-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Wed 13th Apr 2022
60128665-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 13th Apr 2022
60125491-1
Type
Office Costs
(Utilities)
Description
Electric constituency office
Electricity
Amount
£212.89
Paid
Date
Tue 12th Apr 2022
60130562-3
Type
MP Travel
(Travel Associated Cost)
Description
USCUSTOMS ESTA APPL PM
From: Visa Cost
Amount
£11.11
Paid
Date
Sat 9th Apr 2022
60130504-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.61
Paid
Date
Sat 9th Apr 2022
60128687-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.01
Paid
Date
Fri 8th Apr 2022
60130504-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.63
Paid
Date
Fri 8th Apr 2022
60130504-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.22
Paid
Date
Fri 8th Apr 2022
60131312-2
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO MO
Amount
£4.74
Paid
Date
Thu 7th Apr 2022
60132173-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Wed 6th Apr 2022
60128687-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.01
Paid
Date
Wed 6th Apr 2022
60128687-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.00
Paid
Date
Wed 6th Apr 2022
60130504-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.62
Paid
Date
Wed 6th Apr 2022
60130504-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.25
Paid
Date
Wed 6th Apr 2022
60130508-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 6th Apr 2022
60125275-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£23.63
Paid
Date
Tue 5th Apr 2022
60125371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile
Amount
£64.55
Paid
Date
Tue 5th Apr 2022
60130504-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£62.23
Paid
Date
Tue 5th Apr 2022
60130564-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£900.24
Paid
Date
Tue 5th Apr 2022
60130504-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.10
Paid
Date
Tue 5th Apr 2022
60123774-2
Type
Office Costs
(Insurance - contents)
Description
April Insurance
Amount
£46.03
Paid
Date
Tue 5th Apr 2022
60128687-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.00
Paid
Date
Mon 4th Apr 2022
60124175-1
Type
Staffing
(Bought-in services)
Description
Digital Comms Support during March 2022
Professional & consultancy
Amount
£1,044.00
Paid
Date
Fri 1st Apr 2022
60130562-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 1st Apr 2022
60130504-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Fri 1st Apr 2022
60131305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Use own phone and computer for work
Amount
£51.46
Paid
Date
Fri 1st Apr 2022
60130504-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.18
Paid
Date
Wed 30th Mar 2022
60125508-1
Type
Staffing
(Bought-in services)
Description
Research and drafting on Human Rights Commission
Professional & consultancy
Amount
£5,400.00
Paid
Date
Sun 27th Mar 2022
60126029-23
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£175.59
Paid
Date
Sat 26th Mar 2022
60126029-22
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.22
Paid
Date
Thu 24th Mar 2022
60126086-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£66.95
Paid
Date
Thu 24th Mar 2022
60126029-19
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.01
Paid
Date
Thu 24th Mar 2022
60126029-20
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.08
Paid
Date
Wed 23rd Mar 2022
60121777-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal phone for business use Mar
Amount
£28.47
Paid
Date
Wed 23rd Mar 2022
60123767-1
Type
Staffing
(Bought-in services)
Description
Comms Support March
Professional & consultancy
Amount
£160.00
Paid
Date
Wed 23rd Mar 2022
60123774-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£96.16
Paid
Date
Mon 21st Mar 2022
60126804-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£35.28
Paid
Date
Mon 21st Mar 2022
60126672-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.39
Paid
Date
Fri 18th Mar 2022
60126029-17
Type
MP Travel
(Hotel - European)
Description
HOTEL THERESE
2 nights
Amount
£350.00
Paid
Date
Wed 16th Mar 2022
60126029-16
Type
MP Travel
(Travel Associated Cost)
Description
WWW.RANDOX.COM
From: Covid Test
Amount
£65.00
Paid
Date
Mon 14th Mar 2022
60126672-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.31
Paid
Date
Mon 14th Mar 2022
60126086-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£34.90
Paid
Date
Sun 13th Mar 2022
60126086-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Sun 13th Mar 2022
60126029-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 10th Mar 2022
60126086-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.88
Paid
Date
Thu 10th Mar 2022
60126029-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.10
Paid
Date
Thu 10th Mar 2022
60126029-10
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£29.62
Paid
Date
Wed 9th Mar 2022
60126802-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 9th Mar 2022
60126086-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£681.84
Paid
Date
Tue 8th Mar 2022
60126086-6
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNATIONAL
European travel
From: London Terminals
To: Gare du Nord
Amount
£103.00
Paid
Date
Tue 8th Mar 2022
60126086-7
Type
MP Travel
(Air travel)
Description
RYANAIR22 [***]
European travel
From: Nice Airport
To: London Stansted Airport
Amount
£73.61
Paid
Date
Mon 7th Mar 2022
60126802-3
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£90.50
Paid
Date
Mon 7th Mar 2022
60126672-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.16
Paid
Date
Mon 7th Mar 2022
60121777-1
Type
Staff Travel
(Parking)
Description
West Midlands Forum Book Launch Event
Within constituency
Amount
£6.61
Paid
Date
Fri 4th Mar 2022
60126672-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.08
Paid
Date
Fri 4th Mar 2022
60127694-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.00
Paid
Date
Fri 4th Mar 2022
60126029-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.25
Paid
Date
Fri 4th Mar 2022
60126086-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 2nd Mar 2022
60126672-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.53
Paid
Date
Wed 2nd Mar 2022
60126086-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.08
Paid
Date
Wed 2nd Mar 2022
60126029-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 1st Mar 2022
60126802-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Tue 1st Mar 2022
60126802-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Tue 1st Mar 2022
60126029-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.90
Paid
Date
Sat 26th Feb 2022
60121777-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal phone for business use Feb
Amount
£27.37
Paid
Date
Thu 24th Feb 2022
60124186-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.87
Paid
Date
Sun 13th Feb 2022
60122492-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 13th Feb 2022
60122492-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Wed 2nd Feb 2022
60121777-8
Type
Office Costs
(Stationery & printing)
Description
Laptop bag for travel to London
Amount
£55.00
Paid
Date
Wed 26th Jan 2022
60121777-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal phone for business use Jan
Amount
£27.37
Paid
Date
Tue 25th Jan 2022
90021789-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 24th Jan 2022
60113459-1
Type
Accommodation
(Utilities)
Description
constituency home energy
Dual Fuel
Amount
£5.00
Paid
Date
Thu 13th Jan 2022
60113478-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 13th Jan 2022
90021656-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Tue 11th Jan 2022
60112163-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£148.52
Paid
Date
Mon 10th Jan 2022
60113478-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 6th Jan 2022
60112163-1
Type
Office Costs
(Utilities)
Description
Water Bill and adjustments
Water
Amount
£151.05
Paid
Date
Wed 5th Jan 2022
60111075-1
Type
Accommodation
(Utilities)
Description
Duel Fuel constituency home Jan 2022
Dual Fuel
Amount
£396.00
Paid
Date
Wed 5th Jan 2022
60111066-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Jan
Amount
£59.04
Paid
Date
Wed 5th Jan 2022
60111077-1
Type
Office Costs
(Insurance - contents)
Description
Jan office insurance
Amount
£46.03
Paid
Date
Sun 2nd Jan 2022
60110934-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 24th Dec 2021
60111066-1
Type
Office Costs
(Utilities)
Description
constituency office gas Jan
Gas
Amount
£72.28
Paid
Date
Thu 23rd Dec 2021
90021070-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 23rd Dec 2021
90021057-0
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Wed 15th Dec 2021
60111070-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 14th Dec 2021
60109144-1
Type
Office Costs
(Utilities)
Description
Constituency Office electric Dec 2021
Electricity
Amount
£241.88
Paid
Date
Mon 13th Dec 2021
60111070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 13th Dec 2021
60113481-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 13th Dec 2021
60110934-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Sun 12th Dec 2021
60108820-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly Phone Equipment Hire
Other office equipment
Amount
£155.47
Paid
Date
Fri 10th Dec 2021
60113481-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 10th Dec 2021
60110934-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE & PRINT SOLU
Amount
£79.98
Paid
Date
Thu 9th Dec 2021
60108820-3
Type
Office Costs
(Insurance - contents)
Description
Monthly Office contents insurance (new years policy)
Amount
£46.03
Paid
Date
Thu 9th Dec 2021
60108820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top up
Amount
£10.00
Paid
Date
Wed 8th Dec 2021
60110952-16
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.07
Paid
Date
Wed 8th Dec 2021
60111051-23
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.78
Paid
Date
Wed 8th Dec 2021
60108817-1
Type
Staffing
(Bought-in services)
Description
Digital Comms Support
Professional & consultancy
Amount
£1,044.00
Paid
Date
Mon 6th Dec 2021
60110952-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£35.51
Paid
Date
Mon 6th Dec 2021
60108204-1
Type
Office Costs
(Hospitality)
Description
Coffee for meeting
Amount
£1.74
Paid
Date
Mon 6th Dec 2021
60111051-22
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.58
Paid
Date
Sun 5th Dec 2021
60108823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile December 2021
Amount
£59.07
Paid
Date
Sun 5th Dec 2021
60107957-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Charge Line 2
Landline
Amount
£329.18
Paid
Date
Sat 4th Dec 2021
60107957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Charge Line 1
Landline
Amount
£133.20
Paid
Date
Fri 3rd Dec 2021
60108210-1
Type
Office Costs
(Utilities)
Description
Constituency office gas December 2021
Gas
Amount
£146.87
Paid
Date
Thu 2nd Dec 2021
60110934-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Wed 1st Dec 2021
60110952-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.07
Paid
Date
Wed 1st Dec 2021
60111051-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.22
Paid
Date
Mon 29th Nov 2021
60110952-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£27.07
Paid
Date
Mon 29th Nov 2021
60111051-19
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.87
Paid
Date
Mon 29th Nov 2021
60111051-20
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.27
Paid
Date
Thu 25th Nov 2021
60110952-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£49.35
Paid
Date
Thu 25th Nov 2021
60111051-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.30
Paid
Date
Wed 24th Nov 2021
60105931-1
Type
Accommodation
(Utilities)
Description
Constituency Home dual fuel Dec 2021
Dual Fuel
Amount
£396.00
Paid
Date
Wed 24th Nov 2021
60110934-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.09
Paid
Date
Tue 23rd Nov 2021
90020337-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Tue 23rd Nov 2021
60110934-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£49.81
Paid
Date
Mon 22nd Nov 2021
60110952-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£35.51
Paid
Date
Mon 22nd Nov 2021
60111058-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 22nd Nov 2021
60111051-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.47
Paid
Date
Sat 20th Nov 2021
60110934-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Sat 20th Nov 2021
60111051-15
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.46
Paid
Date
Sat 20th Nov 2021
60111051-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.64
Paid
Date
Thu 18th Nov 2021
60110952-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.22
Paid
Date
Thu 18th Nov 2021
60111051-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.85
Paid
Date
Wed 17th Nov 2021
60110952-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.73
Paid
Date
Wed 17th Nov 2021
60111051-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.91
Paid
Date
Wed 17th Nov 2021
60105936-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas boiler repair
Amount
£590.00
Paid
Date
Tue 16th Nov 2021
60110952-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.73
Paid
Date
Tue 16th Nov 2021
60111051-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.59
Paid
Date
Tue 16th Nov 2021
60105027-2
Type
Staffing
(Bought-in services)
Description
Digital Support October 2021
Professional & consultancy
Amount
£1,044.00
Paid
Date
Mon 15th Nov 2021
60110952-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£88.42
Paid
Date
Mon 15th Nov 2021
60111051-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.05
Paid
Date
Mon 15th Nov 2021
60111051-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.73
Paid
Date
Mon 15th Nov 2021
60105931-3
Type
Office Costs
(Postage & couriers)
Description
Postage - free post
Amount
£1.87
Paid
Date
Mon 15th Nov 2021
60105027-1
Type
Office Costs
(Utilities)
Description
Constituency electric
Electricity
Amount
£204.64
Paid
Date
Sat 13th Nov 2021
60111058-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 13th Nov 2021
60110934-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Fri 12th Nov 2021
60110934-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 12th Nov 2021
60105027-3
Type
Staffing
(Bought-in services)
Description
Comms Support October/November
Professional & consultancy
Amount
£320.00
Paid
Date
Wed 10th Nov 2021
60110952-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.19
Paid
Date
Wed 10th Nov 2021
60111051-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.26
Paid
Date
Mon 8th Nov 2021
60103803-3
Type
Office Costs
(Insurance - buildings)
Description
November Buildings Insurance
Amount
£57.71
Paid
Date
Sun 7th Nov 2021
60111051-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.55
Paid
Date
Sat 6th Nov 2021
60110952-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Edinburgh
To: Glasgow Central
Amount
£13.74
Paid
Date
Sat 6th Nov 2021
60111051-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.32
Paid
Date
Sat 6th Nov 2021
60111051-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.72
Paid
Date
Sat 6th Nov 2021
60111051-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.71
Paid
Date
Fri 5th Nov 2021
60103803-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile November
Amount
£6.14
Paid
Date
Thu 4th Nov 2021
60110952-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£32.25
Paid
Date
Thu 4th Nov 2021
60111058-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 4th Nov 2021
60111051-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.49
Paid
Date
Thu 4th Nov 2021
60111051-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.90
Paid
Date
Thu 4th Nov 2021
60111051-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.94
Paid
Date
Wed 3rd Nov 2021
60110952-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Glasgow Central
To: London Terminals
Amount
£76.77
Paid
Date
Wed 3rd Nov 2021
60110952-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Glasgow Central
Amount
£53.93
Paid
Date
Wed 3rd Nov 2021
60103803-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£103.45
Paid
Date
Tue 2nd Nov 2021
60110934-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Mon 1st Nov 2021
60110952-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£88.73
Paid
Date
Mon 1st Nov 2021
60102553-1
Type
Accommodation
(Utilities)
Description
Duel Fuel constituency home November DD
Dual Fuel
Amount
£366.00
Paid
Date
Mon 1st Nov 2021
60111051-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.75
Paid
Date
Mon 1st Nov 2021
60102554-1
Type
Office Costs
(Hospitality)
Description
Provisions for constituency office
Amount
£17.53
Paid
Date
Sat 30th Oct 2021
60104323-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.12
Paid
Date
Sat 30th Oct 2021
60101119-5
Type
Staff Travel
(Rail)
Description
Work in the constituency
Within constituency
From: Birmingham New Street
To: Stechford
Amount
£3.00
Paid
Date
Fri 29th Oct 2021
60105092-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£40.99
Paid
Date
Thu 28th Oct 2021
60105092-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 28th Oct 2021
60104323-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.22
Paid
Date
Thu 28th Oct 2021
60104323-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.62
Paid
Date
Wed 27th Oct 2021
60104323-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Bristol Temple Meads
To: London Terminals
Amount
£37.95
Paid
Date
Wed 27th Oct 2021
60104323-4
Type
MP Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£200.00
Paid
Date
Tue 26th Oct 2021
90019678-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Fri 22nd Oct 2021
60108215-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Extended UK travel
From: Bristol Temple Meads
To: London Terminals
Amount
£45.50
Paid
Date
Fri 22nd Oct 2021
60105092-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R092
Computer, laptop, PC, tablet & accessories
Amount
£150.00
Paid
Date
Tue 19th Oct 2021
60104323-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£98.44
Paid
Date
Tue 19th Oct 2021
60105931-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.00
Paid
Date
Tue 19th Oct 2021
60101116-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly top-up
Amount
£10.00
Paid
Date
Mon 18th Oct 2021
60108215-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 18th Oct 2021
60104323-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£27.07
Paid
Date
Mon 18th Oct 2021
60104323-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.06
Paid
Date
Fri 15th Oct 2021
60104323-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 14th Oct 2021
60104323-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.07
Paid
Date
Wed 13th Oct 2021
60104323-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£39.58
Paid
Date
Wed 13th Oct 2021
60104323-14
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.48
Paid
Date
Wed 13th Oct 2021
60104323-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 13th Oct 2021
60104323-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Wed 13th Oct 2021
60100649-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£186.77
Paid
Date
Tue 12th Oct 2021
60100441-1
Type
Staffing
(Bought-in services)
Description
Comms support September 2021
Professional & consultancy
Amount
£1,044.00
Paid
Date
Mon 11th Oct 2021
60100345-3
Type
Office Costs
(Insurance - contents)
Description
Monthly Insurance payment
Amount
£57.71
Paid
Date
Mon 11th Oct 2021
60101116-1
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£20.59
Paid
Date
Tue 5th Oct 2021
60100345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone
Amount
£58.14
Paid
Date
Mon 4th Oct 2021
60108266-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£63.12
Paid
Date
Sat 2nd Oct 2021
60104323-15
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 1st Oct 2021
60104888-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£310.00
Paid
Date
Fri 1st Oct 2021
60100345-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£17.79
Paid
Date
Fri 1st Oct 2021
60101119-2
Type
Staff Travel
(Rail)
Description
Work in the constituency
Within constituency
From: Birmingham New Street
To: Stechford
Amount
£3.00
Paid
Date
Fri 1st Oct 2021
60101119-3
Type
Staff Travel
(Rail)
Description
Work in the constituency
Within constituency
From: Hall Green
To: Birmingham New Street
Amount
£1.95
Paid
Date
Thu 30th Sep 2021
60101119-1
Type
Staff Travel
(Rail)
Description
Work in the constituency
Within constituency
From: Stechford
To: Birmingham New Street
Amount
£1.95
Paid
Date
Wed 29th Sep 2021
60101119-4
Type
Staff Travel
(Rail)
Description
Work in the constituency
Within constituency
From: Birmingham New Street
To: Stechford
Amount
£3.80
Paid
Date
Wed 29th Sep 2021
60101119-6
Type
Staff Travel
(Rail)
Description
Work in the constituency
Within constituency
From: Stechford
To: Birmingham New Street
Amount
£2.75
Paid
Date
Mon 27th Sep 2021
60098395-1
Type
Accommodation
(Utilities)
Description
Constituency home duel fuel October
Dual Fuel
Amount
£366.00
Paid
Date
Mon 27th Sep 2021
60102540-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.86
Paid
Date
Mon 27th Sep 2021
60102540-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham Snow Hill
Amount
£39.58
Paid
Date
Mon 27th Sep 2021
60102654-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.51
Paid
Date
Mon 27th Sep 2021
60102654-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£28.25
Paid
Date
Sat 25th Sep 2021
60102654-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.66
Paid
Date
Thu 23rd Sep 2021
90018914-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Thu 23rd Sep 2021
60102540-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.68
Paid
Date
Thu 23rd Sep 2021
60102654-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.86
Paid
Date
Thu 23rd Sep 2021
90018902-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,775.00
Paid
Date
Wed 22nd Sep 2021
60104195-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ISMASH UK TRADING LTD
Amount
£55.00
Paid
Date
Wed 22nd Sep 2021
60104000-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.32
Paid
Date
Tue 21st Sep 2021
60103986-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Sep 2021
60102540-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£88.22
Paid
Date
Mon 20th Sep 2021
60102654-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.16
Paid
Date
Fri 17th Sep 2021
60102654-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.82
Paid
Date
Fri 17th Sep 2021
60102654-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.47
Paid
Date
Fri 17th Sep 2021
60102549-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 16th Sep 2021
60104195-2
Type
MP Travel
(Parking)
Description
BIRMINGHAM NEW STREET
Within constituency
Amount
£9.00
Paid
Date
Wed 15th Sep 2021
60102540-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.42
Paid
Date
Wed 15th Sep 2021
60097315-4
Type
Office Costs
(Insurance - contents)
Description
Monthly Contents Insurance Payment
Amount
£57.71
Paid
Date
Wed 15th Sep 2021
60102622-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 15th Sep 2021
60102654-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.57
Paid
Date
Tue 14th Sep 2021
60102540-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£43.04
Paid
Date
Tue 14th Sep 2021
60102549-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Tue 14th Sep 2021
60098483-1
Type
Staff Travel
(Rail)
Description
home to Westminster
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£33.20
Paid
Date
Tue 14th Sep 2021
60097315-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£188.88
Paid
Date
Mon 13th Sep 2021
60102622-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 11th Sep 2021
60102654-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.41
Paid
Date
Sat 11th Sep 2021
60102654-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.98
Paid
Date
Sat 11th Sep 2021
60097121-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
quarterly equipment rental
Landline
Amount
£155.47
Paid
Date
Fri 10th Sep 2021
60104195-1
Type
MP Travel
(Parking)
Description
"BULLRING CAR PARK
Within constituency
Amount
£3.50
Paid
Date
Wed 8th Sep 2021
60102540-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.73
Paid
Date
Wed 8th Sep 2021
60102654-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.27
Paid
Date
Wed 8th Sep 2021
60097977-1
Type
Office Costs
(Equipment - hire)
Description
Ink and service of riso
Printer, photocopier & scanner
Amount
£634.46
Paid
Date
Wed 8th Sep 2021
60102764-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£40.01
Paid
Date
Tue 7th Sep 2021
60103986-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 6th Sep 2021
60102540-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.41
Paid
Date
Mon 6th Sep 2021
60102654-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.39
Paid
Date
Mon 6th Sep 2021
60102654-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.79
Paid
Date
Mon 6th Sep 2021
60102549-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.91
Paid
Date
Mon 6th Sep 2021
60097121-1
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£13.73
Paid
Date
Sun 5th Sep 2021
60095927-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£324.52
Paid
Date
Sun 5th Sep 2021
60097315-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone September
Amount
£68.14
Paid
Date
Sat 4th Sep 2021
60095927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£133.20
Paid
Date
Fri 3rd Sep 2021
60097315-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£18.83
Paid
Date
Thu 2nd Sep 2021
60102622-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Thu 2nd Sep 2021
4001991-6
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 1st Sep 2021
60103987-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.40
Paid
Date
Tue 31st Aug 2021
60096285-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.53
Paid
Date
Tue 31st Aug 2021
60095092-1
Type
Accommodation
(Utilities)
Description
Constituency home duel energy
Dual Fuel
Amount
£366.00
Paid
Date
Tue 31st Aug 2021
60096293-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.18
Paid
Date
Mon 30th Aug 2021
60098398-1
Type
Office Costs
(Equipment - purchase)
Description
INSTANTPROMOTION.CO.UK
Other office equipment
Amount
£121.80
Paid
Date
Mon 30th Aug 2021
60096549-1
Type
Staff Travel
(Rail)
Description
Travel to London to return Laptop and other items belonging to office
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£158.35
Paid
Date
Fri 27th Aug 2021
60096285-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.06
Paid
Date
Fri 27th Aug 2021
60098009-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.48
Paid
Date
Fri 27th Aug 2021
60095094-1
Type
Staffing
(Bought-in services)
Description
Social Media and comms support August
Professional & consultancy
Amount
£870.00
Paid
Date
Tue 24th Aug 2021
90018251-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Fri 20th Aug 2021
60098009-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 13th Aug 2021
60098009-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 13th Aug 2021
60098009-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Thu 12th Aug 2021
60094663-5
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Other office equipment
Amount
£7.54
Paid
Date
Thu 12th Aug 2021
60094663-1
Type
Office Costs
(Equipment - purchase)
Description
Picture Frame Westminster Office
Other office equipment
Amount
£7.97
Paid
Date
Thu 12th Aug 2021
60094663-3
Type
Office Costs
(Equipment - purchase)
Description
Magnets
Other office equipment
Amount
£1.89
Paid
Date
Thu 12th Aug 2021
60094663-2
Type
Office Costs
(Equipment - purchase)
Description
Picture Hanging Kit
Other office equipment
Amount
£15.96
Paid
Date
Thu 12th Aug 2021
60094663-4
Type
Office Costs
(Equipment - purchase)
Description
Picture Frame Constituency Office
Other office equipment
Amount
£7.97
Paid
Date
Wed 11th Aug 2021
60093375-4
Type
Office Costs
(Insurance - contents)
Description
Monthly Contents Insurance
Amount
£57.71
Paid
Date
Tue 10th Aug 2021
60092912-3
Type
Office Costs
(Equipment - hire)
Description
Copier Hire
Other office equipment
Amount
£123.61
Paid
Date
Fri 6th Aug 2021
60098649-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.40
Paid
Date
Fri 6th Aug 2021
60096298-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.41
Paid
Date
Fri 6th Aug 2021
60098009-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.16
Paid
Date
Fri 6th Aug 2021
60096206-5
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Other office equipment
Amount
£-299.00
Paid
Date
Thu 5th Aug 2021
60092912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile
Amount
£58.14
Paid
Date
Wed 4th Aug 2021
60098481-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Tue 3rd Aug 2021
60092912-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£35.20
Paid
Date
Mon 2nd Aug 2021
60096332-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Thu 29th Jul 2021
60094010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 28th Jul 2021
60093921-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£21.90
Paid
Date
Wed 28th Jul 2021
60094010-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£65.58
Paid
Date
Tue 27th Jul 2021
90017605-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 27th Jul 2021
60091851-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 27th Jul 2021
60096206-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£299.41
Paid
Date
Mon 26th Jul 2021
60091851-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 26th Jul 2021
60096206-3
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Other office equipment
Amount
£643.00
Paid
Date
Mon 26th Jul 2021
60096546-1
Type
Office Costs
(Equipment - purchase)
Description
TRENT FURNITURE LTD
Other office equipment
Amount
£618.36
Paid
Date
Mon 26th Jul 2021
60091729-2
Type
Staffing
(Bought-in services)
Description
Creative Cloud July
Professional & consultancy
Amount
£870.00
Paid
Date
Fri 23rd Jul 2021
60096332-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£219.99
Paid
Date
Fri 23rd Jul 2021
60093882-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 21st Jul 2021
60091851-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 21st Jul 2021
60092494-1
Type
Staff Travel
(Rail)
Description
Travel into Westminster Office
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£12.85
Paid
Date
Tue 20th Jul 2021
60091851-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 20th Jul 2021
60091729-1
Type
Staffing
(Bought-in services)
Description
BackOffice Management July
Professional & consultancy
Amount
£720.00
Paid
Date
Mon 19th Jul 2021
60093375-3
Type
Office Costs
(Cleaning services)
Description
Office Loo Rolll
Amount
£1.90
Paid
Date
Thu 15th Jul 2021
60096558-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£87.20
Paid
Date
Thu 15th Jul 2021
60096214-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.35
Paid
Date
Thu 15th Jul 2021
60096332-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid
Date
Thu 15th Jul 2021
60096206-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRUMACC
Amount
£122.95
Paid
Date
Wed 14th Jul 2021
60090541-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Aug
Dual Fuel
Amount
£366.00
Paid
Date
Wed 14th Jul 2021
60094010-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.07
Paid
Date
Wed 14th Jul 2021
60093882-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.21
Paid
Date
Wed 14th Jul 2021
60090507-1
Type
Office Costs
(Insurance - contents)
Description
Monthly contents insurance
Amount
£57.71
Paid
Date
Tue 13th Jul 2021
60093882-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 13th Jul 2021
60090497-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for various items in office
Amount
£21.00
Paid
Date
Mon 12th Jul 2021
60093921-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£747.60
Paid
Date
Mon 12th Jul 2021
60097225-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.COLOURBOXFURNITURE
Other office equipment
Amount
£195.00
Paid
Date
Mon 12th Jul 2021
60091848-1
Type
Office Costs
(Utilities)
Description
Constituency Office electric
Gas
Amount
£147.51
Paid
Date
Sun 11th Jul 2021
60090496-1
Type
Staff Travel
(Rail)
Description
Home to Westminster
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£158.35
Paid
Date
Sat 10th Jul 2021
60096214-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.14
Paid
Date
Fri 9th Jul 2021
60094010-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£88.73
Paid
Date
Fri 9th Jul 2021
60093882-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Thu 8th Jul 2021
60096293-1
Type
Office Costs
(Software & applications)
Description
BUFFER PUBLISH PRO YR
Amount
£107.83
Paid
Date
Tue 6th Jul 2021
60096441-1
Type
Office Costs
(Equipment - purchase)
Description
PP FC FLAGS
Other office equipment
Amount
£234.54
Paid
Date
Mon 5th Jul 2021
60094010-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.68
Paid
Date
Mon 5th Jul 2021
60093882-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Jul 2021
60094010-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 5th Jul 2021
60093882-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.87
Paid
Date
Sun 4th Jul 2021
60096332-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£112.26
Paid
Date
Fri 2nd Jul 2021
60093375-2
Type
Office Costs
(Cleaning services)
Description
Handwash & Milk
Amount
£8.21
Paid
Date
Fri 2nd Jul 2021
60093882-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 29th Jun 2021
60092226-12
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£27.47
Paid
Date
Mon 28th Jun 2021
60088421-1
Type
Accommodation
(Utilities)
Description
Duel Fuel DD 1/7/21
Dual Fuel
Amount
£257.00
Paid
Date
Fri 25th Jun 2021
60092256-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 25th Jun 2021
60089159-1
Type
Office Costs
(Utilities)
Description
constituency office gas july
Gas
Amount
£657.59
Paid
Date
Thu 24th Jun 2021
60089607-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 24th Jun 2021
90016884-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 24th Jun 2021
90016871-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Thu 24th Jun 2021
60088542-1
Type
Staffing
(Bought-in services)
Description
Digital Support
Professional & consultancy
Amount
£870.00
Paid
Date
Tue 22nd Jun 2021
60092226-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.84
Paid
Date
Tue 22nd Jun 2021
60089607-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid
Date
Tue 22nd Jun 2021
60092226-14
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Sundries
Amount
£92.99
Paid
Date
Sun 20th Jun 2021
60092226-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.13
Paid
Date
Sun 20th Jun 2021
60087959-1
Type
Staff Travel
(Rail)
Description
Working remotely & needed in Westminster
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.40
Paid
Date
Sat 19th Jun 2021
60092409-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£30.00
Paid
Date
Sat 19th Jun 2021
60092409-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£119.60
Paid
Date
Sat 19th Jun 2021
60092226-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.75
Paid
Date
Sat 19th Jun 2021
60087958-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£720.00
Paid
Date
Thu 17th Jun 2021
60092226-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.68
Paid
Date
Thu 17th Jun 2021
60092226-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.11
Paid
Date
Wed 16th Jun 2021
60087963-1
Type
Office Costs
(Postage & couriers)
Description
Freepost Service Licence Fee
Amount
£119.40
Paid
Date
Wed 16th Jun 2021
60087464-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£54.00
Paid
Date
Tue 15th Jun 2021
60087373-3
Type
Office Costs
(Software & applications)
Description
Annual Casework software subscription
Amount
£600.00
Paid
Date
Tue 15th Jun 2021
60087373-1
Type
Office Costs
(Utilities)
Description
Monthly electric constituency office
Gas
Amount
£124.20
Paid
Date
Mon 14th Jun 2021
60092226-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Mon 14th Jun 2021
60092226-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.71
Paid
Date
Mon 14th Jun 2021
60092256-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 14th Jun 2021
60092256-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
D J WALL-ST-JOURNAL
Amount
£1.00
Paid
Date
Sun 13th Jun 2021
60092409-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 12th Jun 2021
60093873-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TWPPROMO[***]
Amount
£20.00
Paid
Date
Fri 11th Jun 2021
60087373-2
Type
Office Costs
(Insurance - buildings)
Description
Annual Buildings Insurance constituency office
Amount
£951.12
Paid
Date
Fri 11th Jun 2021
60087373-4
Type
Office Costs
(Equipment - hire)
Description
Phone equipment hire
Other office equipment
Amount
£155.47
Paid
Date
Wed 9th Jun 2021
60092226-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 8th Jun 2021
60092226-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Tue 8th Jun 2021
60092226-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.62
Paid
Date
Tue 8th Jun 2021
4001929-20
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£479.86
Paid
Date
Mon 7th Jun 2021
60092226-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.86
Paid
Date
Mon 7th Jun 2021
60092226-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.52
Paid
Date
Mon 7th Jun 2021
60086166-6
Type
Office Costs
(Insurance - contents)
Description
June constituency office insurance
Amount
£57.71
Paid
Date
Mon 7th Jun 2021
4001929-17
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£93.00
Paid
Date
Mon 7th Jun 2021
4001929-16
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£93.00
Paid
Date
Mon 7th Jun 2021
4001929-18
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£69.47
Paid
Date
Mon 7th Jun 2021
4001929-19
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£282.60
Paid
Date
Mon 7th Jun 2021
4001929-15
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£93.00
Paid
Date
Sat 5th Jun 2021
60086166-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage June 2021
Amount
£58.14
Paid
Date
Fri 4th Jun 2021
60086166-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone line 1 2nd quarter
Landline
Amount
£137.52
Paid
Date
Thu 3rd Jun 2021
60086166-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone line 2 2nd quarter
Landline
Amount
£339.78
Paid
Date
Thu 3rd Jun 2021
60086166-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas June 2021
Gas
Amount
£107.96
Paid
Date
Wed 2nd Jun 2021
60092256-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 1st Jun 2021
60093375-1
Type
Office Costs
(Hospitality)
Description
Office Milk
Amount
£4.25
Paid
Date
Mon 31st May 2021
60087965-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.49
Paid
Date
Fri 28th May 2021
60086510-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£87.20
Paid
Date
Fri 28th May 2021
60087974-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.09
Paid
Date
Fri 28th May 2021
60086510-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Wed 26th May 2021
60087974-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.35
Paid
Date
Wed 26th May 2021
60086383-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£67.87
Paid
Date
Tue 25th May 2021
60087974-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.52
Paid
Date
Tue 25th May 2021
60087974-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.93
Paid
Date
Mon 24th May 2021
60084779-1
Type
Accommodation
(Utilities)
Description
Dual Fuel payment June 2021
Dual Fuel
Amount
£257.00
Paid
Date
Mon 24th May 2021
90016178-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 23rd May 2021
60084780-1
Type
Staffing
(Bought-in services)
Description
Back Office Managment
Professional & consultancy
Amount
£720.00
Paid
Date
Sun 23rd May 2021
60086510-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAGAZI
Amount
£29.07
Paid
Date
Sat 22nd May 2021
60086510-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE ATLANTIC
Amount
£36.38
Paid
Date
Wed 19th May 2021
60089604-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£14.98
Paid
Date
Tue 18th May 2021
60085000-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting
Amount
£12.00
Paid
Date
Mon 17th May 2021
60084776-1
Type
Staff Travel
(Taxi)
Description
[***] [***] & [***] New Street to constituency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£10.44
Paid
Date
Mon 17th May 2021
60091730-1
Type
Office Costs
(Hospitality)
Description
Supplies for constituency office
Amount
£4.92
Paid
Date
Fri 14th May 2021
60090512-1
Type
Office Costs
(Equipment - hire)
Description
Copier Hire charge
Printer, photocopier & scanner
Amount
£123.26
Paid
Date
Thu 13th May 2021
60086383-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£67.26
Paid
Date
Thu 13th May 2021
60087974-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.58
Paid
Date
Thu 13th May 2021
60086510-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.04
Paid
Date
Thu 13th May 2021
60086510-5
Type
Office Costs
(Stationery & printing)
Description
ZAGG INTERNATIONAL DIS
Amount
£69.99
Paid
Date
Wed 12th May 2021
60086383-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£45.58
Paid
Date
Wed 12th May 2021
60087974-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.09
Paid
Date
Wed 12th May 2021
60086510-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 12th May 2021
60086383-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£122.86
Paid
Date
Tue 11th May 2021
60086383-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 5th May 2021
60082706-3
Type
Office Costs
(Insurance - contents)
Description
monthly contents insurance
Amount
£57.71
Paid
Date
Wed 5th May 2021
60082706-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone
Amount
£59.24
Paid
Date
Wed 5th May 2021
60082706-1
Type
Office Costs
(Utilities)
Description
constituency office gas
Gas
Amount
£134.77
Paid
Date
Sun 2nd May 2021
60084774-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 30th Apr 2021
60084774-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Tue 27th Apr 2021
60082037-1
Type
Accommodation
(Utilities)
Description
constituency home duel fuel May 2021 payment
Dual Fuel
Amount
£257.00
Paid
Date
Tue 27th Apr 2021
90015519-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 26th Apr 2021
60081985-1
Type
Accommodation
(Utilities)
Description
constituency home water 2021 - 2022
Water
Amount
£681.30
Paid
Date
Tue 20th Apr 2021
60087974-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.58
Paid
Date
Mon 19th Apr 2021
60087974-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.86
Paid
Date
Mon 19th Apr 2021
60092955-1
Type
Staffing
(Bought-in services)
Description
Back Office Management Underpayment from April
Professional & consultancy
Amount
£120.00
Paid
Date
Wed 14th Apr 2021
60081455-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£28.04
Paid
Date
Tue 13th Apr 2021
60081010-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Gas
Amount
£107.00
Paid
Date
Mon 12th Apr 2021
60080635-1
Type
MP Travel
(Rail)
Description
Early recall of parliament due to Duke of Edinburgh‘s death
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.05
Paid
Date
Mon 12th Apr 2021
60087974-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.52
Paid
Date
Wed 7th Apr 2021
60079921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile April 2021
Amount
£10.00
Paid
Date
Wed 7th Apr 2021
60079917-3
Type
Office Costs
(Insurance - contents)
Description
Constituency Office insurance April 2021
Amount
£57.71
Paid
Date
Tue 6th Apr 2021
60079917-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas April 2021
Gas
Amount
£52.00
Paid
Date
Mon 5th Apr 2021
60079917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract April 2021
Amount
£58.14
Paid
Date
Mon 5th Apr 2021
60081010-2
Type
Office Costs
(Postage & couriers)
Description
Freepost April 2021
Amount
£1.87
Paid
Date
Sun 4th Apr 2021
60087974-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.50
Paid
Date
Fri 2nd Apr 2021
60084774-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 2nd Apr 2021
60084774-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Thu 1st Apr 2021
60081454-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 1st Apr 2021
60087974-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.59
Paid
Date
Thu 1st Apr 2021
60087955-1
Type
Office Costs
(Website hosting and design)
Description
Annual Web Hosting
Amount
£500.00
Paid
Date
Wed 31st Mar 2021
60081982-3
Type
Staff Travel
(Taxi)
Description
Staff from constituency office with papers for a meeting
Within constituency
From: Constituency office
To: Other constituency location
Amount
£15.97
Paid
Date
Wed 31st Mar 2021
60081982-6
Type
Staff Travel
(Taxi)
Description
Taxi VAT
Within constituency
From: Other constituency location
To: Constituency office
Amount
£0.96
Paid
Date
Wed 31st Mar 2021
60081982-5
Type
Staff Travel
(Taxi)
Description
Taxi Admin Charge
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.79
Paid
Date
Wed 31st Mar 2021
60081982-4
Type
Staff Travel
(Taxi)
Description
Staff return to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£15.97
Paid
Date
Tue 23rd Mar 2021
90014781-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 23rd Mar 2021
90014767-0
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Mon 22nd Mar 2021
60081670-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.81
Paid
Date
Fri 19th Mar 2021
60084949-1
Type
Staffing
(Bought-in services)
Description
Backoffice Management March claimed underclaimed by £ 120.00
Professional & consultancy
Amount
£120.00
Paid
Date
Thu 18th Mar 2021
60078250-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£720.00
Paid
Date
Wed 17th Mar 2021
60077708-1
Type
Accommodation
(Utilities)
Description
Duel fuel accommodation April 2021
Dual Fuel
Amount
£906.00
Paid
Date
Mon 15th Mar 2021
60082267-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE & PRINT SOLU
Amount
£79.98
Paid
Date
Mon 15th Mar 2021
60081670-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 12th Mar 2021
60077626-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system equipment hire
Landline
Amount
£155.47
Paid
Date
Fri 12th Mar 2021
60077626-1
Type
Office Costs
(Utilities)
Description
Constituency Office electric
Electricity
Amount
£107.25
Paid
Date
Tue 9th Mar 2021
60076937-5
Type
Office Costs
(Insurance - contents)
Description
Contents Insurace March
Amount
£57.71
Paid
Date
Tue 9th Mar 2021
60077707-1
Type
Staffing
(Bought-in services)
Description
Communication support
Professional & consultancy
Amount
£6,300.00
Paid
Date
Fri 5th Mar 2021
60082239-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£119.99
Paid
Date
Fri 5th Mar 2021
60081670-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 5th Mar 2021
60076937-4
Type
Office Costs
(Utilities)
Description
Office Gas March
Gas
Amount
£174.55
Paid
Date
Fri 5th Mar 2021
60076937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£57.36
Paid
Date
Thu 4th Mar 2021
60081676-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£37.04
Paid
Date
Thu 4th Mar 2021
60081670-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.C
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£8.58
Paid
Date
Thu 4th Mar 2021
60076937-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 2
Landline
Amount
£126.72
Paid
Date
Wed 3rd Mar 2021
60076937-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 1
Landline
Amount
£342.21
Paid
Date
Tue 2nd Mar 2021
60081670-7
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.36
Paid
Date
Tue 2nd Mar 2021
60081676-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£23.00
Paid
Date
Tue 2nd Mar 2021
60081975-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 2nd Mar 2021
60081670-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 2nd Mar 2021
60077627-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax
Amount
£2,525.15
Paid
Date
Sat 27th Feb 2021
60080631-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£187.16
Paid
Date
Tue 23rd Feb 2021
90014085-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 23rd Feb 2021
60075379-1
Type
Accommodation
(Utilities)
Description
Duel Fuel March
Dual Fuel
Amount
£218.00
Paid
Date
Mon 22nd Feb 2021
60077603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 19th Feb 2021
60075445-1
Type
Staffing
(Bought-in services)
Description
Back Office managment support
Professional & consultancy
Amount
£720.00
Paid
Date
Mon 15th Feb 2021
60078251-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 12th Feb 2021
60077603-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£230.24
Paid
Date
Wed 10th Feb 2021
60081017-1
Type
Office Costs
(Equipment - hire)
Description
Copier Hire
Printer, photocopier & scanner
Amount
£342.00
Paid
Date
Tue 9th Feb 2021
60074396-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance Feb 2021
Amount
£57.71
Paid
Date
Tue 9th Feb 2021
60075446-1
Type
Office Costs
(Equipment - hire)
Description
copier quarterly maintenance
Printer, photocopier & scanner
Amount
£123.61
Paid
Date
Fri 5th Feb 2021
60077603-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Fri 5th Feb 2021
60074396-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract Feb 2021
Amount
£57.36
Paid
Date
Thu 4th Feb 2021
60077603-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£87.95
Paid
Date
Wed 3rd Feb 2021
60074396-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Feb 2021
Gas
Amount
£115.75
Paid
Date
Tue 2nd Feb 2021
60073390-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Feb 2021
Dual Fuel
Amount
£218.00
Paid
Date
Tue 2nd Feb 2021
60073393-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating previously underclaimed by 200
Amount
£200.00
Paid
Date
Tue 2nd Feb 2021
60077603-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 2nd Feb 2021
60074399-1
Type
Staffing
(Bought-in services)
Description
Comms support
Professional & consultancy
Amount
£960.00
Paid
Date
Thu 28th Jan 2021
60167809-1
Type
Staffing
(Bought-in services)
Description
Insurance Excess for Advice on staff HR/ACAS Tribunal
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 27th Jan 2021
4001577-280
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£1.63
Paid
Date
Wed 27th Jan 2021
4001577-171
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£2.57
Paid
Date
Wed 27th Jan 2021
4001577-277
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£1.32
Paid
Date
Wed 27th Jan 2021
4001577-172
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£1.73
Paid
Date
Wed 27th Jan 2021
4001577-276
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£28.70
Paid
Date
Wed 27th Jan 2021
4001577-281
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£1.32
Paid
Date
Wed 27th Jan 2021
4001577-275
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£3.34
Paid
Date
Wed 27th Jan 2021
4001577-274
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£5.58
Paid
Date
Wed 27th Jan 2021
4001577-278
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£0.53
Paid
Date
Wed 27th Jan 2021
4001577-282
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£1.32
Paid
Date
Wed 27th Jan 2021
4001577-279
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£10.80
Paid
Date
Wed 27th Jan 2021
4001577-173
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£37.34
Paid
Date
Wed 27th Jan 2021
4001577-170
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£28.70
Paid
Date
Wed 27th Jan 2021
4001577-174
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£8.64
Paid
Date
Tue 26th Jan 2021
90013429-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sat 23rd Jan 2021
60072978-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office decorating as per terms of the lease
Amount
£1,600.00
Paid
Date
Mon 18th Jan 2021
60072899-2
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£3.38
Paid
Date
Fri 15th Jan 2021
60074944-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 11th Jan 2021
60074944-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 9th Jan 2021
60071714-1
Type
Staffing
(Bought-in services)
Description
Back-office managment
Professional & consultancy
Amount
£720.00
Paid
Date
Fri 8th Jan 2021
60072899-1
Type
Office Costs
(Utilities)
Description
Constiteuncy Office Electric
Electricity
Amount
£91.83
Paid
Date
Fri 8th Jan 2021
60074944-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NYTIMES NYTIMES
Amount
£8.00
Paid
Date
Thu 7th Jan 2021
60076172-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.35
Paid
Date
Thu 7th Jan 2021
60074944-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Wed 6th Jan 2021
60071691-1
Type
Office Costs
(Utilities)
Description
constituncey office gas Jan 2021
Gas
Amount
£115.69
Paid
Date
Wed 6th Jan 2021
60071082-2
Type
Office Costs
(Insurance - contents)
Description
Payments for December 2020 and Jan 2021
Amount
£115.42
Paid
Date
Tue 5th Jan 2021
60070851-3
Type
Accommodation
(Utilities)
Description
Monthly dual fuel payment Jan 2021
Dual Fuel
Amount
£229.29
Paid
Date
Tue 5th Jan 2021
60071082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Jan 2021
Amount
£57.36
Paid
Date
Mon 4th Jan 2021
60070851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Top -up for December processed late
Amount
£10.00
Paid
Date
Wed 30th Dec 2020
90012718-0
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Wed 30th Dec 2020
90012734-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 16th Dec 2020
60071080-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 16th Dec 2020
60069577-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£23.97
Paid
Date
Tue 15th Dec 2020
60069577-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel by car to move office stuff over Xmas
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Dec 2020
60071080-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 15th Dec 2020
60070851-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£137.26
Paid
Date
Mon 14th Dec 2020
60069248-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing work
Amount
£230.00
Paid
Date
Sat 12th Dec 2020
60069248-2
Type
Office Costs
(Equipment - hire)
Description
Hire of phone system
Other office equipment
Amount
£155.47
Paid
Date
Fri 11th Dec 2020
60071681-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES NYTIMES DISC
Amount
£2.00
Paid
Date
Wed 9th Dec 2020
60071118-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.38
Paid
Date
Wed 9th Dec 2020
60069577-1
Type
Office Costs
(Stationery & printing)
Description
Xmas Cards
Amount
£189.00
Paid
Date
Wed 9th Dec 2020
60071670-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£22.82
Paid
Date
Wed 9th Dec 2020
60068743-2
Type
Staffing
(Bought-in services)
Description
Back Office Managment December 2020
Professional & consultancy
Amount
£720.00
Paid
Date
Wed 9th Dec 2020
60073358-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.20
Paid
Date
Tue 8th Dec 2020
60068743-1
Type
Office Costs
(Utilities)
Description
constiuency office gas Dec
Gas
Amount
£98.47
Paid
Date
Mon 7th Dec 2020
60068173-6
Type
Office Costs
(Utilities)
Description
Constiteuncy Office electric
Electricity
Amount
£100.23
Paid
Date
Mon 7th Dec 2020
60069577-3
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£3.38
Paid
Date
Mon 7th Dec 2020
60068173-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 1 December 2020
Landline
Amount
£211.70
Paid
Date
Mon 7th Dec 2020
60068173-1
Type
Office Costs
(Equipment - purchase)
Description
New Hoover for Office
Other office equipment
Amount
£99.00
Paid
Date
Mon 7th Dec 2020
60068173-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract December
Amount
£57.36
Paid
Date
Mon 7th Dec 2020
60068173-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 2 December 2020
Landline
Amount
£126.72
Paid
Date
Wed 2nd Dec 2020
60071114-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Printer, photocopier & scanner
Amount
£113.00
Paid
Date
Wed 2nd Dec 2020
60071114-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 1st Dec 2020
60067416-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Birmingham New Street
To: Milton Keynes Central
Amount
£43.04
Paid
Date
Tue 1st Dec 2020
60067416-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£34.60
Paid
Date
Tue 1st Dec 2020
60067416-4
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.79
Paid
Date
Tue 1st Dec 2020
60067416-5
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.14
Paid
Date
Tue 1st Dec 2020
60067416-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.C
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.15
Paid
Date
Tue 1st Dec 2020
60067416-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.35
Paid
Date
Tue 1st Dec 2020
60067416-10
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.C
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.87
Paid
Date
Tue 1st Dec 2020
60067416-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£69.19
Paid
Date
Tue 1st Dec 2020
60067416-6
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£29.98
Paid
Date
Tue 1st Dec 2020
60067416-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.47
Paid
Date
Tue 1st Dec 2020
60067416-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£22.38
Paid
Date
Thu 26th Nov 2020
60070924-9
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.67
Paid
Date
Thu 26th Nov 2020
60070924-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.98
Paid
Date
Wed 25th Nov 2020
60071669-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 25th Nov 2020
60070924-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£70.72
Paid
Date
Wed 25th Nov 2020
60067025-1
Type
Accommodation
(Utilities)
Description
Monthly Duel Fuel Direct Debit
Dual Fuel
Amount
£229.00
Paid
Date
Wed 25th Nov 2020
60071114-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.36
Paid
Date
Tue 24th Nov 2020
90012035-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 20th Nov 2020
60067023-1
Type
Office Costs
(Postage & couriers)
Description
Postage of boxes to constituency
Amount
£9.30
Paid
Date
Wed 18th Nov 2020
60067026-1
Type
Staffing
(Bought-in services)
Description
Back Office Services
Professional & consultancy
Amount
£720.00
Paid
Date
Mon 16th Nov 2020
60069413-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 15th Nov 2020
60069413-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 14th Nov 2020
60071669-2
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£1,199.36
Paid
Date
Fri 13th Nov 2020
60070924-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES NYTIMES DISC
Amount
£2.00
Paid
Date
Thu 12th Nov 2020
60067023-2
Type
Office Costs
(Hospitality)
Description
Supplies for constituency office visitors
Amount
£8.25
Paid
Date
Tue 10th Nov 2020
60065629-1
Type
Office Costs
(Postage & couriers)
Description
Freepost Charge November
Amount
£15.79
Paid
Date
Mon 9th Nov 2020
60070924-6
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£302.40
Paid
Date
Sun 8th Nov 2020
60067026-2
Type
Staffing
(Bought-in services)
Description
Communicaions and media support
Professional & consultancy
Amount
£7,350.00
Paid
Date
Fri 6th Nov 2020
60065425-2
Type
Office Costs
(Utilities)
Description
Monthly office gas charge
Gas
Amount
£172.75
Paid
Date
Thu 5th Nov 2020
60065425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone contract
Amount
£67.36
Paid
Date
Thu 5th Nov 2020
60065425-3
Type
Office Costs
(Equipment - hire)
Description
Quarterly copier maintenance charge
Printer, photocopier & scanner
Amount
£123.62
Paid
Date
Wed 4th Nov 2020
60070924-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£43.04
Paid
Date
Wed 4th Nov 2020
60070924-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.18
Paid
Date
Wed 4th Nov 2020
60070924-3
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.61
Paid
Date
Wed 4th Nov 2020
60070924-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.35
Paid
Date
Wed 4th Nov 2020
60064625-1
Type
Office Costs
(Insurance - buildings)
Description
Monthly Insurance Payment
Amount
£55.18
Paid
Date
Mon 2nd Nov 2020
60070924-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Mon 2nd Nov 2020
60064305-1
Type
Accommodation
(Utilities)
Description
Duel Fuel November 2020
Dual Fuel
Amount
£225.42
Paid
Date
Tue 27th Oct 2020
60067420-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£167.20
Paid
Date
Sun 25th Oct 2020
90011379-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 19th Oct 2020
60067420-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE & PRINT SOLU
Amount
£48.20
Paid
Date
Mon 19th Oct 2020
60063191-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.51
Paid
Date
Mon 19th Oct 2020
60063191-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.62
Paid
Date
Mon 19th Oct 2020
60063191-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.11
Paid
Date
Mon 19th Oct 2020
60063191-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 19th Oct 2020
60063191-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Birmingham New Street
To: Milton Keynes Central
Amount
£38.56
Paid
Date
Mon 19th Oct 2020
60063191-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Mon 19th Oct 2020
60063191-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.51
Paid
Date
Sun 18th Oct 2020
60068554-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£226.29
Paid
Date
Fri 16th Oct 2020
60067420-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Thu 15th Oct 2020
60067420-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 15th Oct 2020
60068312-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 14th Oct 2020
60067420-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£56.36
Paid
Date
Mon 12th Oct 2020
60067420-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£395.25
Paid
Date
Wed 7th Oct 2020
60062784-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£960.00
Paid
Date
Wed 7th Oct 2020
60068312-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£92.00
Paid
Date
Tue 6th Oct 2020
60062784-2
Type
Staffing
(Bought-in services)
Description
Backoffice management
Professional & consultancy
Amount
£720.00
Paid
Date
Tue 6th Oct 2020
60061596-4
Type
Office Costs
(Insurance - contents)
Description
Monthly contents Insurance
Amount
£55.18
Paid
Date
Tue 6th Oct 2020
60061602-1
Type
MP Travel
(Taxi)
Description
To consituency offfice
Within constituency
From: Other constituency location
To: Constituency office
Amount
£28.29
Paid
Date
Tue 6th Oct 2020
60061596-2
Type
Office Costs
(Utilities)
Description
constituency office electric
Electricity
Amount
£94.31
Paid
Date
Mon 5th Oct 2020
60061596-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Ocotbeer
Amount
£58.46
Paid
Date
Mon 5th Oct 2020
60061305-1
Type
Office Costs
(Postage & couriers)
Description
Freepost charge for constituents to return constiuency questionairre
Amount
£225.60
Paid
Date
Fri 2nd Oct 2020
60067422-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 2nd Oct 2020
60068554-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£46.53
Paid
Date
Fri 2nd Oct 2020
60068554-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£183.88
Paid
Date
Thu 1st Oct 2020
60064471-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.C
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.54
Paid
Date
Wed 30th Sep 2020
60063288-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.88
Paid
Date
Wed 30th Sep 2020
60063120-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£180.00
Paid
Date
Tue 29th Sep 2020
60064471-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£32.59
Paid
Date
Tue 29th Sep 2020
60060748-1
Type
Accommodation
(Utilities)
Description
constitunency home gas and electric Ovtober 2020
Dual Fuel
Amount
£229.00
Paid
Date
Mon 28th Sep 2020
60060615-13
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE & PRINT SOLU
Amount
£59.98
Paid
Date
Mon 28th Sep 2020
60060615-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 28th Sep 2020
60060615-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Mon 28th Sep 2020
60060615-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 28th Sep 2020
60060615-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Mon 28th Sep 2020
60060615-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 28th Sep 2020
60060615-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Diverted journey
From: London Terminals
To: Gatwick Airport
Amount
£12.31
Paid
Date
Mon 28th Sep 2020
60060615-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Diverted journey
From: Birmingham New Street
To: London Terminals
Amount
£22.38
Paid
Date
Sun 27th Sep 2020
90010674-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 27th Sep 2020
90010657-0
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Wed 23rd Sep 2020
60061596-1
Type
Office Costs
(Utilities)
Description
constituency office gas
Gas
Amount
£26.24
Paid
Date
Sat 19th Sep 2020
60061605-1
Type
Office Costs
(Insurance - contents)
Description
Constiuency Office Contents September
Amount
£55.18
Paid
Date
Fri 18th Sep 2020
60063279-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Tue 15th Sep 2020
60063279-2
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£93.61
Paid
Date
Tue 15th Sep 2020
60064596-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 14th Sep 2020
60063288-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency office
To: Other constituency location
Amount
£11.38
Paid
Date
Mon 14th Sep 2020
60063288-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency office
To: Constituency home
Amount
£15.50
Paid
Date
Mon 14th Sep 2020
60059232-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.74
Paid
Date
Fri 11th Sep 2020
60059232-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 9th Sep 2020
60059161-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Equipment Rental - quarterly
Landline
Amount
£155.47
Paid
Date
Wed 9th Sep 2020
60059232-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 9th Sep 2020
60064447-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 9th Sep 2020
60064448-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.45
Paid
Date
Wed 9th Sep 2020
60064471-4
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£25.90
Paid
Date
Tue 8th Sep 2020
60064471-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Tue 8th Sep 2020
60064455-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£193.94
Paid
Date
Tue 8th Sep 2020
60058430-1
Type
Staff Travel
(Taxi)
Description
Staff Taxi
Within constituency
From: Constituency office
To: Other constituency location
Amount
£23.97
Paid
Date
Tue 8th Sep 2020
60058430-3
Type
Staff Travel
(Taxi)
Description
Taxi VAT
Within constituency
From: Constituency office
To: Other constituency location
Amount
£0.72
Paid
Date
Tue 8th Sep 2020
60058426-1
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£47.17
Paid
Date
Tue 8th Sep 2020
60058430-2
Type
Staff Travel
(Taxi)
Description
Taxi Admin Fee
Within constituency
From: Constituency office
To: Other constituency location
Amount
£3.60
Paid
Date
Sat 5th Sep 2020
60058277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile September
Amount
£57.36
Paid
Date
Sat 5th Sep 2020
60063288-6
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.57
Paid
Date
Sat 5th Sep 2020
60063288-5
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.91
Paid
Date
Fri 4th Sep 2020
60064455-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Fri 4th Sep 2020
60058428-1
Type
Staffing
(Bought-in services)
Description
Backoffice Support September 2020
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 4th Sep 2020
60058277-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 1
Landline
Amount
£127.50
Paid
Date
Fri 4th Sep 2020
60059232-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.01
Paid
Date
Thu 3rd Sep 2020
60058277-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline 1
Landline
Amount
£215.41
Paid
Date
Wed 2nd Sep 2020
60063288-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.C
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.19
Paid
Date
Wed 2nd Sep 2020
60064447-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Wed 2nd Sep 2020
60064447-4
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.36
Paid
Date
Sun 30th Aug 2020
60060616-1
Type
MP Travel
(Rail)
Description
MILTON KEYNES T/O
Diverted journey
From: Milton Keynes Central
To: Birmingham New Street
Amount
£16.40
Paid
Date
Sun 30th Aug 2020
60060621-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.66
Paid
Date
Mon 24th Aug 2020
60057135-1
Type
Accommodation
(Utilities)
Description
Constituency Home Duel Fuel September
Dual Fuel
Amount
£229.00
Paid
Date
Sun 23rd Aug 2020
90009945-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 20th Aug 2020
60060621-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£10.92
Paid
Date
Wed 19th Aug 2020
60060621-3
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: London home
To: Other UK location
Amount
£6.00
Paid
Date
Tue 18th Aug 2020
60060621-4
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.80
Paid
Date
Mon 10th Aug 2020
60055925-1
Type
Office Costs
(Utilities)
Description
contituency office gas august
Gas
Amount
£54.23
Paid
Date
Mon 10th Aug 2020
4001153-66
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£69.47
Paid
Date
Mon 10th Aug 2020
4001153-69
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-68
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-67
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Thu 6th Aug 2020
60055922-1
Type
Staffing
(Bought-in services)
Description
Backoffice Managment August 2020
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 5th Aug 2020
60055227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone August
Amount
£57.91
Paid
Date
Wed 5th Aug 2020
60055230-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance August
Amount
£55.18
Paid
Date
Mon 3rd Aug 2020
60055186-2
Type
Office Costs
(Equipment - hire)
Description
Copier Rental
Printer, photocopier & scanner
Amount
£123.61
Paid
Date
Sun 2nd Aug 2020
60057133-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 31st Jul 2020
60055186-1
Type
Office Costs
(Utilities)
Description
constituency electric
Electricity
Amount
£7.96
Paid
Date
Wed 29th Jul 2020
60056655-6
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.52
Paid
Date
Wed 29th Jul 2020
60056648-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.35
Paid
Date
Mon 27th Jul 2020
60057133-2
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD
Amount
£64.82
Paid
Date
Sun 26th Jul 2020
60056648-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.35
Paid
Date
Fri 24th Jul 2020
90009323-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 24th Jul 2020
60056648-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Fri 24th Jul 2020
60056655-4
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.78
Paid
Date
Fri 24th Jul 2020
60056655-5
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Fri 24th Jul 2020
60057133-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.00
Paid
Date
Tue 21st Jul 2020
60054026-1
Type
Accommodation
(Utilities)
Description
Duel Fuel constiteuncy home August
Dual Fuel
Amount
£263.00
Paid
Date
Mon 20th Jul 2020
60056648-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 20th Jul 2020
60056648-5
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Wed 15th Jul 2020
60053999-1
Type
Office Costs
(Postage & couriers)
Description
Office Freepost Charge
Amount
£119.40
Paid
Date
Wed 15th Jul 2020
60056858-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 11th Jul 2020
60056655-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.C
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£14.18
Paid
Date
Sat 11th Jul 2020
60056656-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.51
Paid
Date
Wed 8th Jul 2020
60052743-1
Type
Staffing
(Bought-in services)
Description
Back-Office Mangment
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 8th Jul 2020
60056655-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£69.19
Paid
Date
Wed 8th Jul 2020
60056655-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.65
Paid
Date
Wed 8th Jul 2020
60056858-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 6th Jul 2020
60052206-3
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance as per DD July
Amount
£55.18
Paid
Date
Mon 6th Jul 2020
60052206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Liam's Mobile July
Amount
£60.36
Paid
Date
Mon 6th Jul 2020
60052230-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£70.72
Paid
Date
Mon 6th Jul 2020
60052230-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.74
Paid
Date
Mon 6th Jul 2020
60052230-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.34
Paid
Date
Mon 6th Jul 2020
60052230-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£35.61
Paid
Date
Thu 2nd Jul 2020
60057133-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Wed 1st Jul 2020
60056858-3
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.66
Paid
Date
Tue 30th Jun 2020
60052206-2
Type
Office Costs
(Utilities)
Description
constituency office gas July
Gas
Amount
£246.91
Paid
Date
Fri 26th Jun 2020
60052224-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Wed 24th Jun 2020
60053920-1
Type
Office Costs
(Equipment - hire)
Description
Copier quarterly charge and contract renewal
Printer, photocopier & scanner
Amount
£522.00
Paid
Date
Wed 24th Jun 2020
60050809-1
Type
Accommodation
(Utilities)
Description
duel fuel constituency home July
Dual Fuel
Amount
£263.00
Paid
Date
Tue 23rd Jun 2020
60050627-1
Type
Office Costs
(Utilities)
Description
office electic quarter 2
Electricity
Amount
£428.59
Paid
Date
Mon 22nd Jun 2020
60052213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 16th Jun 2020
60052213-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Jun 2020
60052213-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 12th Jun 2020
60049987-1
Type
Staffing
(Bought-in services)
Description
back office services
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 11th Jun 2020
60050857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly phone sysmtem rental
Landline
Amount
£155.47
Paid
Date
Thu 11th Jun 2020
60055184-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.83
Paid
Date
Thu 11th Jun 2020
60055184-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.68
Paid
Date
Wed 10th Jun 2020
60049604-1
Type
Office Costs
(Insurance - contents)
Description
Monthly Direct Debit Payment contents insurance
Amount
£55.18
Paid
Date
Mon 8th Jun 2020
60049277-1
Type
Office Costs
(Utilities)
Description
office gas June 2020
Gas
Amount
£45.02
Paid
Date
Fri 5th Jun 2020
60049277-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Liam Mobile June
Amount
£67.36
Paid
Date
Thu 4th Jun 2020
60052744-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance as billed by Landlord
Amount
£966.68
Paid
Date
Thu 4th Jun 2020
60049523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline
Landline
Amount
£126.72
Paid
Date
Wed 3rd Jun 2020
60049523-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline
Landline
Amount
£219.07
Paid
Date
Tue 2nd Jun 2020
60052213-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Tue 2nd Jun 2020
60052462-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.68
Paid
Date
Tue 2nd Jun 2020
60052462-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.64
Paid
Date
Fri 29th May 2020
60050192-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Wed 27th May 2020
90008133-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 27th May 2020
60048125-1
Type
Accommodation
(Utilities)
Description
Duel fuel DD due 1st June
Dual Fuel
Amount
£263.00
Paid
Date
Mon 18th May 2020
60049468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 18th May 2020
60047606-1
Type
Office Costs
(Postage & couriers)
Description
Equipment sent from Wesminster Office to Liam's Home
Amount
£13.14
Paid
Date
Mon 18th May 2020
60047607-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier constituency office maintenance
Printer, photocopier & scanner
Amount
£205.52
Paid
Date
Fri 15th May 2020
60050503-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 6th May 2020
60047126-1
Type
Staffing
(Bought-in services)
Description
Back Office Support
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 6th May 2020
60046612-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency office
Amount
£9.35
Paid
Date
Wed 6th May 2020
60046612-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£4.25
Paid
Date
Wed 6th May 2020
60046612-10
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.43
Paid
Date
Wed 6th May 2020
60046612-9
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.08
Paid
Date
Wed 6th May 2020
60046612-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.61
Paid
Date
Wed 6th May 2020
60046612-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.07
Paid
Date
Wed 6th May 2020
60046612-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.73
Paid
Date
Wed 6th May 2020
60046612-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.21
Paid
Date
Wed 6th May 2020
60046612-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.26
Paid
Date
Wed 6th May 2020
60046612-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£12.82
Paid
Date
Tue 5th May 2020
60046587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May
Amount
£63.84
Paid
Date
Mon 4th May 2020
60046317-1
Type
Office Costs
(Insurance - contents)
Description
Contects Insurance Coleshill Road due 19th May
Amount
£55.18
Paid
Date
Sun 3rd May 2020
60049468-2
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£0.40
Paid
Date
Sat 2nd May 2020
60051544-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 1st May 2020
60050192-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Thu 30th Apr 2020
60049290-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£94.25
Paid
Date
Wed 29th Apr 2020
60049290-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL CARAPEZZIMA
Amount
£37.50
Paid
Date
Wed 29th Apr 2020
90007513-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 27th Apr 2020
60045633-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£12.05
Paid
Date
Mon 27th Apr 2020
60045633-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.73
Paid
Date
Mon 27th Apr 2020
60045633-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£11.83
Paid
Date
Mon 27th Apr 2020
60045633-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.32
Paid
Date
Mon 27th Apr 2020
60045633-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other UK location
Amount
£7.10
Paid
Date
Mon 27th Apr 2020
60045633-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£14.36
Paid
Date
Mon 27th Apr 2020
60045633-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.99
Paid
Date
Mon 27th Apr 2020
60045633-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.64
Paid
Date
Mon 27th Apr 2020
60045633-9
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.52
Paid
Date
Wed 22nd Apr 2020
60049292-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£5.99
Paid
Date
Wed 22nd Apr 2020
60045301-1
Type
Accommodation
(Utilities)
Description
Constituency Home Duel Fuel May DD payment
Dual Fuel
Amount
£263.00
Paid
Date
Mon 20th Apr 2020
60046627-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,640.00
Paid
Date
Mon 20th Apr 2020
60046627-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 19th Apr 2020
60049292-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£95.00
Paid
Date
Wed 15th Apr 2020
60046627-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 8th Apr 2020
60044078-1
Type
Office Costs
(Equipment - hire)
Description
Copier hire one month
Other office equipment
Amount
£48.00
Paid
Date
Tue 7th Apr 2020
60046284-1
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£44.94
Paid
Date
Mon 6th Apr 2020
60043366-1
Type
Office Costs
(Insurance - contents)
Description
April Office Contents Insurance
Amount
£55.18
Paid
Date
Mon 6th Apr 2020
60043364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile April Payment
Amount
£59.01
Paid
Date
Fri 3rd Apr 2020
60046635-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£2.00
Paid
Date
Fri 3rd Apr 2020
60046635-1
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£4.61
Paid
Date
Thu 2nd Apr 2020
60046627-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Wed 1st Apr 2020
60041061-1
Type
Accommodation
(Council Tax)
Description
Accomodation Council Tax 2020
Amount
£2,398.21
Paid
Date
Wed 1st Apr 2020
60042169-1
Type
Accommodation
(Utilities)
Description
Constituency Home Water 2020
Water
Amount
£677.98
Paid
Date
Wed 1st Apr 2020
60046273-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£119.26
Paid
Date
Tue 31st Mar 2020
60046627-1
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£1,264.80
Paid
Date
Tue 31st Mar 2020
60042592-1
Type
Staffing
(Bought-in services)
Description
Support for office adjustment to Corona Virus environment
Administrative services
Amount
£600.00
Paid
Date
Tue 31st Mar 2020
60045129-3
Type
Staff Travel
(Taxi)
Description
Taxi Admin Charge
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.90
Paid
Date
Tue 31st Mar 2020
60045129-4
Type
Staff Travel
(Taxi)
Description
Taxi VAT
Within constituency
From: Other constituency location
To: Constituency office
Amount
£0.98
Paid
Date
Thu 26th Mar 2020
60042168-1
Type
Accommodation
(Utilities)
Description
Gas and electric April
Dual Fuel
Amount
£263.00
Paid
Date
Thu 26th Mar 2020
60046588-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.20
Paid
Date
Thu 26th Mar 2020
60045724-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£154.94
Paid
Date
Wed 25th Mar 2020
90006790-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Wed 25th Mar 2020
90006813-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 25th Mar 2020
60042128-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.37
Paid
Date
Wed 25th Mar 2020
60042128-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.74
Paid
Date
Wed 25th Mar 2020
60042128-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.23
Paid
Date
Tue 24th Mar 2020
60045117-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Mon 23rd Mar 2020
60041889-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Jan/Feb/March
Amount
£110.00
Paid
Date
Mon 23rd Mar 2020
60045121-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.00
Paid
Date
Mon 23rd Mar 2020
60045121-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.00
Paid
Date
Mon 23rd Mar 2020
60046276-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£30.00
Paid
Date
Sat 21st Mar 2020
60045117-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Sat 21st Mar 2020
60045117-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£169.95
Paid
Date
Tue 17th Mar 2020
60040310-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing
Amount
£222.00
Paid
Date
Sun 15th Mar 2020
60045269-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 15th Mar 2020
60045298-1
Type
Office Costs
(Website hosting and design)
Description
Annual Webhosting and back-up support liambyrne.co.uk
Amount
£500.00
Paid
Date
Thu 12th Mar 2020
60041059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Equipment Hire
Landline
Amount
£155.47
Paid
Date
Thu 12th Mar 2020
60045303-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Canley
Amount
£7.40
Paid
Date
Thu 12th Mar 2020
60045303-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Canley
Amount
£7.40
Paid
Date
Wed 11th Mar 2020
60045121-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Diverted Journey
From: London Terminals
To: Birmingham New Street
Amount
£84.00
Paid
Date
Tue 10th Mar 2020
60040155-1
Type
Office Costs
(Utilities)
Description
Office Gas March
Electricity
Amount
£437.20
Paid
Date
Mon 9th Mar 2020
60039799-4
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance constituency office March DD payment
Amount
£55.18
Paid
Date
Mon 9th Mar 2020
60045129-2
Type
Staff Travel
(Taxi)
Description
Staff travelling with files etc
Within constituency
From: Other constituency location
To: Constituency office
Amount
£18.72
Paid
Date
Mon 9th Mar 2020
60045129-1
Type
Staff Travel
(Taxi)
Description
Staff travelling with paper, files etc
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.97
Paid
Date
Mon 9th Mar 2020
60045121-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.00
Paid
Date
Mon 9th Mar 2020
60046276-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 6th Mar 2020
60039799-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£55.38
Paid
Date
Fri 6th Mar 2020
60040155-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
March Surgery Shard End
Amount
£26.00
Paid
Date
Fri 6th Mar 2020
60039462-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£39.95
Paid
Date
Fri 6th Mar 2020
60039462-3
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£37.50
Paid
Date
Fri 6th Mar 2020
60045269-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTDIGITALSUBSCRIPTION
Amount
£2.00
Paid
Date
Wed 4th Mar 2020
60039799-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Offfice Landline 2
Landline
Amount
£144.68
Paid
Date
Tue 3rd Mar 2020
60039799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline 1
Landline
Amount
£245.88
Paid
Date
Tue 3rd Mar 2020
60045124-1
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£4.24
Paid
Date
Mon 2nd Mar 2020
60046617-1
Type
MP Travel
(Other public transport)
Description
BIRMINGHAM NS TVM
Within constituency
Amount
£16.00
Paid
Date
Mon 2nd Mar 2020
60045297-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Sun 1st Mar 2020
4000860-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sat 29th Feb 2020
60042124-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.68
Paid
Date
Sat 29th Feb 2020
60044110-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.83
Paid
Date
Fri 28th Feb 2020
60038461-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual Subscription to the Economist
Amount
£179.00
Paid
Date
Fri 28th Feb 2020
60044113-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£13.54
Paid
Date
Wed 26th Feb 2020
90006184-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 25th Feb 2020
60037532-1
Type
Accommodation
(Utilities)
Description
Domestic Electic March
Electricity
Amount
£131.50
Paid
Date
Tue 25th Feb 2020
60037532-2
Type
Accommodation
(Utilities)
Description
Domestic Gas March
Gas
Amount
£131.50
Paid
Date
Tue 25th Feb 2020
60042124-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£13.00
Paid
Date
Sat 22nd Feb 2020
60044113-2
Type
Office Costs
(Equipment - purchase)
Description
HALFORDS 0568
Other office equipment
Amount
£20.00
Paid
Date
Fri 21st Feb 2020
60042130-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 19th Feb 2020
60040379-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£39.99
Paid
Date
Wed 19th Feb 2020
60042130-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Tue 18th Feb 2020
60042071-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Diverted Journey
From: Coventry
To: London Terminals
Amount
£36.00
Paid
Date
Tue 18th Feb 2020
60042071-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Diverted Journey
From: Coventry
To: London Terminals
Amount
£-26.00
Paid
Date
Tue 18th Feb 2020
60042074-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Diverted Journey
From: Coventry
To: London Terminals
Amount
£36.00
Paid
Date
Tue 18th Feb 2020
60042071-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Diverted Journey
From: Birmingham New Street
To: Coventry
Amount
£4.90
Paid
Date
Tue 18th Feb 2020
60044107-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other UK location
Amount
£7.56
Paid
Date
Sat 15th Feb 2020
60042072-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Diverted Journey
From: Coventry
To: Birmingham New Street
Amount
£4.90
Paid
Date
Sat 15th Feb 2020
60040379-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 15th Feb 2020
60042065-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£53.10
Paid
Date
Sat 15th Feb 2020
60044107-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.33
Paid
Date
Fri 14th Feb 2020
60042065-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Stansted Airport
To: London Terminals
Amount
£19.40
Paid
Date
Wed 12th Feb 2020
60036423-1
Type
Office Costs
(Hospitality)
Description
Additional Water for APPG Event
Amount
£3.96
Paid
Date
Tue 11th Feb 2020
60042124-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: London home
To: Other UK location
Amount
£18.29
Paid
Date
Tue 11th Feb 2020
60042065-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Mon 10th Feb 2020
60035158-1
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£231.12
Paid
Date
Mon 10th Feb 2020
60035444-2
Type
Office Costs
(Equipment - hire)
Description
Copier hire
Printer, photocopier & scanner
Amount
£570.00
Paid
Date
Mon 10th Feb 2020
60035444-3
Type
Office Costs
(Equipment - hire)
Description
Equipment Maintenance
Printer, photocopier & scanner
Amount
£205.52
Paid
Date
Mon 10th Feb 2020
60035276-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.32
Paid
Date
Mon 10th Feb 2020
60035276-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE LIMITED
Amount
£29.00
Paid
Date
Mon 10th Feb 2020
60035276-9
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.36
Paid
Date
Mon 10th Feb 2020
60042124-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.07
Paid
Date
Mon 10th Feb 2020
60035276-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.00
Paid
Date
Mon 10th Feb 2020
60035276-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.00
Paid
Date
Mon 10th Feb 2020
60035276-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.00
Paid
Date
Mon 10th Feb 2020
60035276-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£85.00
Paid
Date
Mon 10th Feb 2020
60042065-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.00
Paid
Date
Mon 10th Feb 2020
60035276-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£66.00
Paid
Date
Mon 10th Feb 2020
60035276-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£85.00
Paid
Date
Fri 7th Feb 2020
60040387-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTDIGITALSUBSCRIPTION
Amount
£2.00
Paid
Date
Fri 7th Feb 2020
60035444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for Shard End surgery
Amount
£26.00
Paid
Date
Fri 7th Feb 2020
4000751-130
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£42.07
Paid
Date
Fri 7th Feb 2020
4000751-131
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£42.07
Paid
Date
Fri 7th Feb 2020
4000751-132
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£42.07
Paid
Date
Fri 7th Feb 2020
4000751-129
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£42.07
Paid
Date
Fri 7th Feb 2020
60044113-1
Type
MP Travel
(Parking)
Description
Q PARK LTD MAILBOX BIR
Within constituency
Amount
£6.90
Paid
Date
Thu 6th Feb 2020
60042124-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.39
Paid
Date
Wed 5th Feb 2020
60034423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Feb duee to be taken 15/02/20
Amount
£58.10
Paid
Date
Wed 5th Feb 2020
60034423-2
Type
Office Costs
(Insurance - contents)
Description
Montly contents insurance Feb 2020 due to be taken 19/02/20
Amount
£55.18
Paid
Date
Wed 5th Feb 2020
60036417-1
Type
Staff Travel
(Rail)
Description
travel to constituency with personal railcard
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£38.45
Paid
Date
Wed 5th Feb 2020
60036417-2
Type
Staff Travel
(Taxi)
Description
Travel to constituency from train station as buses were not available - shared with [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£10.45
Paid
Date
Wed 5th Feb 2020
60042124-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.79
Paid
Date
Wed 5th Feb 2020
60044110-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.05
Paid
Date
Mon 3rd Feb 2020
60040387-2
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.35
Paid
Date
Sun 2nd Feb 2020
60035450-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Sun 2nd Feb 2020
60035574-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£9.09
Paid
Date
Sun 2nd Feb 2020
60035574-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.94
Paid
Date
Sun 2nd Feb 2020
60035574-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.25
Paid
Date
Sat 1st Feb 2020
60038764-1
Type
MP Travel
(Parking)
Description
APCOA PARKING SERVICES
Within constituency
Amount
£9.00
Paid
Date
Fri 31st Jan 2020
60031852-2
Type
MP Travel
(Taxi)
Description
Taxi Admin Charge Dec
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£1.95
Paid
Date
Fri 31st Jan 2020
60031852-3
Type
MP Travel
(Taxi)
Description
Taxi Vat Dec
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£0.39
Paid
Date
Fri 31st Jan 2020
60036427-2
Type
MP Travel
(Taxi)
Description
January Admin charge
Within constituency
From: Constituency office
To: Other constituency location
Amount
£3.45
Paid
Date
Fri 31st Jan 2020
60036427-3
Type
MP Travel
(Taxi)
Description
January VAT
Within constituency
From: Constituency office
To: Other constituency location
Amount
£0.69
Paid
Date
Thu 30th Jan 2020
60035574-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.79
Paid
Date
Wed 29th Jan 2020
60035574-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.14
Paid
Date
Wed 29th Jan 2020
90005725-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 29th Jan 2020
60033664-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.50
Paid
Date
Wed 29th Jan 2020
60033664-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.65
Paid
Date
Wed 29th Jan 2020
60033664-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.25
Paid
Date
Wed 29th Jan 2020
60033664-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.17
Paid
Date
Wed 29th Jan 2020
60033664-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.20
Paid
Date
Wed 29th Jan 2020
60033664-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel TfL
Other travel
Amount
£42.40
Paid
Date
Mon 27th Jan 2020
60033337-1
Type
Accommodation
(Utilities)
Description
[***] [***] Gas
Gas
Amount
£135.03
Paid
Date
Mon 27th Jan 2020
60033337-2
Type
Accommodation
(Utilities)
Description
[***] [***] Gas
Electricity
Amount
£135.03
Paid
Date
Wed 22nd Jan 2020
60033334-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for consstituency office
Amount
£19.35
Paid
Date
Wed 22nd Jan 2020
60033334-2
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to constitueency office
Amount
£1.89
Paid
Date
Wed 22nd Jan 2020
60033043-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.20
Paid
Date
Wed 22nd Jan 2020
60033043-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel TfL
Other travel
Amount
£42.40
Paid
Date
Wed 22nd Jan 2020
60033043-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel TfL
Other travel
Amount
£42.40
Paid
Date
Wed 22nd Jan 2020
60033043-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.57
Paid
Date
Wed 22nd Jan 2020
60033043-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.72
Paid
Date
Wed 22nd Jan 2020
60033043-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.59
Paid
Date
Wed 22nd Jan 2020
60033043-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.49
Paid
Date
Wed 22nd Jan 2020
60033043-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.30
Paid
Date
Wed 22nd Jan 2020
60033043-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.20
Paid
Date
Wed 22nd Jan 2020
60033043-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.59
Paid
Date
Mon 20th Jan 2020
60032768-1
Type
MP Travel
(Taxi)
Description
From Station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Mon 20th Jan 2020
60032768-2
Type
MP Travel
(Taxi)
Description
From Station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Mon 20th Jan 2020
60032768-3
Type
MP Travel
(Taxi)
Description
Taxi Service Charge
Within constituency
From: Other constituency location
To: Constituency home
Amount
£3.89
Paid
Date
Mon 20th Jan 2020
60032768-4
Type
MP Travel
(Taxi)
Description
Taxi VAT
Within constituency
From: Other constituency location
To: Constituency home
Amount
£0.78
Paid
Date
Fri 17th Jan 2020
60032701-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of central heating pipewwork and gas servicing
Amount
£438.00
Paid
Date
Fri 17th Jan 2020
60036427-1
Type
Staff Travel
(Taxi)
Description
Staff member between constituency office and Birmingham City Council
Within constituency
From: Constituency office
To: Other constituency location
Amount
£22.97
Paid
Date
Fri 17th Jan 2020
60035574-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.64
Paid
Date
Thu 16th Jan 2020
60035574-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.17
Paid
Date
Thu 16th Jan 2020
60038764-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 15th Jan 2020
60037522-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 13th Jan 2020
60031856-1
Type
Office Costs
(Insurance - contents)
Description
January Installment due 19/1/20
Amount
£55.18
Paid
Date
Mon 13th Jan 2020
60031848-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£4.47
Paid
Date
Mon 13th Jan 2020
60031848-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Weekly Travel Card
Other travel
Amount
£47.40
Paid
Date
Mon 13th Jan 2020
60031848-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£5.95
Paid
Date
Mon 13th Jan 2020
60031848-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£4.46
Paid
Date
Mon 13th Jan 2020
60031848-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£0.80
Paid
Date
Mon 13th Jan 2020
60031848-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£3.35
Paid
Date
Mon 13th Jan 2020
60031848-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£2.72
Paid
Date
Mon 13th Jan 2020
60031848-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£5.05
Paid
Date
Mon 13th Jan 2020
60031848-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.05
Paid
Date
Mon 13th Jan 2020
60031848-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.60
Paid
Date
Fri 10th Jan 2020
60037421-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTDIGITALSUBSCRIPTION
Amount
£2.00
Paid
Date
Fri 10th Jan 2020
60032732-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire
Amount
£26.00
Paid
Date
Thu 9th Jan 2020
60035574-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.87
Paid
Date
Tue 7th Jan 2020
60032712-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£264.37
Paid
Date
Tue 7th Jan 2020
60037522-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£30.00
Paid
Date
Mon 6th Jan 2020
60030828-1
Type
Accommodation
(Utilities)
Description
Gas accomodation Jan
Gas
Amount
£135.50
Paid
Date
Sun 5th Jan 2020
60032169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Jan 2020
Amount
£113.96
Paid
Date
Fri 3rd Jan 2020
60032712-1
Type
Office Costs
(Utilities)
Description
Constitunecy Office Water
Water
Amount
£19.20
Paid
Date
Thu 2nd Jan 2020
60030828-2
Type
Accommodation
(Utilities)
Description
Electric accomodation Jan
Gas
Amount
£135.50
Paid
Date
Thu 2nd Jan 2020
60035450-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Thu 26th Dec 2019
90005171-1
Type
Office Costs
(Rent)
Amount
£1,775.00
Paid
Date
Thu 26th Dec 2019
90005198-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 23rd Dec 2019
60032732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire
Amount
£52.00
Paid
Date
Fri 20th Dec 2019
60031852-1
Type
Staff Travel
(Taxi)
Description
Needed to take papers to Liam in a hurry
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£12.97
Paid
Date
Fri 20th Dec 2019
60031040-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 18th Dec 2019
60029502-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electic
Electricity
Amount
£471.76
Paid
Date
Wed 18th Dec 2019
60029638-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
bus
Bus Travel
Amount
£4.60
Paid
Date
Wed 18th Dec 2019
60029638-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£7.20
Paid
Date
Wed 18th Dec 2019
60029638-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£1.85
Paid
Date
Wed 18th Dec 2019
60029638-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
bus
Bus Travel
Amount
£4.60
Paid
Date
Wed 18th Dec 2019
60029638-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Weekly travel card
Other travel
Amount
£31.20
Paid
Date
Wed 18th Dec 2019
60029638-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.47
Paid
Date
Wed 18th Dec 2019
60029638-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.33
Paid
Date
Wed 18th Dec 2019
60029638-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£2.00
Paid
Date
Wed 18th Dec 2019
60029638-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.00
Paid
Date
Wed 18th Dec 2019
60029638-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£4.60
Paid
Date
Wed 18th Dec 2019
60029638-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Subsistence
Amount
£2.80
Paid
Date
Wed 18th Dec 2019
60029512-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£14.31
Paid
Date
Wed 18th Dec 2019
60029512-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.91
Paid
Date
Wed 18th Dec 2019
60029512-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.12
Paid
Date
Wed 18th Dec 2019
60034138-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET OFFICE.
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 17th Dec 2019
60031040-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 16th Dec 2019
60029210-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£4.00
Paid
Date
Mon 16th Dec 2019
60029210-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
bus
Bus Travel
Amount
£4.00
Paid
Date
Mon 16th Dec 2019
60029210-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.80
Paid
Date
Mon 16th Dec 2019
60029210-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.50
Paid
Date
Mon 16th Dec 2019
60029210-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.77
Paid
Date
Mon 16th Dec 2019
60029210-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.80
Paid
Date
Mon 16th Dec 2019
60029210-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.18
Paid
Date
Mon 16th Dec 2019
60029210-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.58
Paid
Date
Mon 16th Dec 2019
60029210-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.00
Paid
Date
Mon 16th Dec 2019
60029210-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.05
Paid
Date
Mon 16th Dec 2019
60029210-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.01
Paid
Date
Mon 16th Dec 2019
60029210-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60029210-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.50
Paid
Date
Mon 16th Dec 2019
60029210-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Bus Travel
Amount
£5.40
Paid
Date
Mon 16th Dec 2019
60029210-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£4.30
Paid
Date
Mon 16th Dec 2019
60029210-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£2.05
Paid
Date
Mon 16th Dec 2019
60029210-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£1.85
Paid
Date
Mon 16th Dec 2019
60029210-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.80
Paid
Date
Mon 16th Dec 2019
60029210-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£1.85
Paid
Date
Mon 16th Dec 2019
60029210-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£1.85
Paid
Date
Mon 16th Dec 2019
60029210-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£1.85
Paid
Date
Mon 16th Dec 2019
60029210-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail
Train travel
Amount
£4.30
Paid
Date
Mon 16th Dec 2019
60029210-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£4.00
Paid
Date
Mon 16th Dec 2019
60029210-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60029210-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£4.00
Paid
Date
Mon 16th Dec 2019
60029210-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60029210-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£4.00
Paid
Date
Mon 16th Dec 2019
60029210-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60029210-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£4.00
Paid
Date
Fri 13th Dec 2019
60031028-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.45
Paid
Date
Thu 12th Dec 2019
60031003-1
Type
Office Costs
(Equipment - hire)
Description
Constitency Copier
Printer, photocopier & scanner
Amount
£570.00
Paid
Date
Thu 12th Dec 2019
60029187-1
Type
Office Costs
(Equipment - hire)
Description
Telephone system hire
Other office equipment
Amount
£155.47
Paid
Date
Mon 9th Dec 2019
60028748-1
Type
Office Costs
(Insurance - contents)
Description
First instalment office insurance
Amount
£55.18
Paid
Date
Fri 6th Dec 2019
60032742-1
Type
Office Costs
(Hospitality)
Description
Constituency Office supplies
Amount
£4.25
Paid
Date
Fri 6th Dec 2019
4000637-190
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£3.06
Paid
Date
Fri 6th Dec 2019
4000637-191
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£11.98
Paid
Date
Fri 6th Dec 2019
4000637-192
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£3.86
Paid
Date
Fri 6th Dec 2019
4000637-193
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£9.08
Paid
Date
Fri 6th Dec 2019
4000637-194
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£27.95
Paid
Date
Fri 6th Dec 2019
4000637-184
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£15.19
Paid
Date
Fri 6th Dec 2019
4000637-185
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£32.88
Paid
Date
Fri 6th Dec 2019
4000637-186
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£14.47
Paid
Date
Fri 6th Dec 2019
4000637-187
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£0.78
Paid
Date
Fri 6th Dec 2019
4000637-188
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£47.28
Paid
Date
Fri 6th Dec 2019
4000637-189
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£14.47
Paid
Date
Thu 5th Dec 2019
60028668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone December
Amount
£75.09
Paid
Date
Wed 4th Dec 2019
60032741-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key Cutting
Amount
£8.60
Paid
Date
Wed 4th Dec 2019
60032741-2
Type
Office Costs
(Stationery & printing)
Description
Stationry
Amount
£7.00
Paid
Date
Wed 4th Dec 2019
60028668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT 2 December 2019
Landline
Amount
£120.60
Paid
Date
Wed 4th Dec 2019
60028264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT quarterly phone bill office line 1
Landline
Amount
£207.31
Paid
Date
Tue 3rd Dec 2019
60030817-2
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.29
Paid
Date
Mon 2nd Dec 2019
60030817-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 2nd Dec 2019
60028087-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas December
Gas
Amount
£231.31
Paid
Date
Fri 29th Nov 2019
90004569-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 27th Nov 2019
60027814-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.25
Paid
Date
Wed 27th Nov 2019
60027814-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.41
Paid
Date
Wed 27th Nov 2019
60027814-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.55
Paid
Date
Wed 27th Nov 2019
60027814-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.92
Paid
Date
Wed 27th Nov 2019
60027814-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.56
Paid
Date
Wed 27th Nov 2019
60027814-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.25
Paid
Date
Wed 27th Nov 2019
60027814-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.73
Paid
Date
Wed 27th Nov 2019
60027814-5
Type
Staff Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.62
Paid
Date
Tue 26th Nov 2019
60027715-1
Type
Accommodation
(Utilities)
Description
Constituency Home Electric December DD payment
Electricity
Amount
£135.50
Paid
Date
Tue 26th Nov 2019
60027715-2
Type
Accommodation
(Utilities)
Description
Constituency Home Gas December DD Payment
Gas
Amount
£135.50
Paid
Date
Tue 26th Nov 2019
60027779-1
Type
Office Costs
(Equipment - purchase)
Description
LONDON BRIDGE TECH EXP
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 26th Nov 2019
60027779-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Tue 26th Nov 2019
60027779-5
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£4.53
Paid
Date
Tue 26th Nov 2019
60027779-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 25th Nov 2019
60027707-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for posting to Birmingham Office during election
Amount
£7.50
Paid
Date
Thu 21st Nov 2019
4000603-271
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-160.36
Paid
Date
Tue 19th Nov 2019
60027711-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly hire and maintenance charge
Printer, photocopier & scanner
Amount
£205.52
Paid
Date
Sun 10th Nov 2019
60029251-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£15.00
Paid
Date
Sat 9th Nov 2019
60029251-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£23.50
Paid
Date
Fri 8th Nov 2019
4000587-130
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£70.94
Paid
Date
Tue 5th Nov 2019
60031121-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£172.48
Paid
Date
Tue 5th Nov 2019
60025792-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone November
Amount
£127.24
Paid
Date
Tue 5th Nov 2019
60025792-2
Type
Office Costs
(Utilities)
Description
Office Gas October
Gas
Amount
£47.35
Paid
Date
Tue 5th Nov 2019
60031026-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.13
Paid
Date
Mon 4th Nov 2019
60029251-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Mon 4th Nov 2019
60029251-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 4th Nov 2019
60029248-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.49
Paid
Date
Mon 4th Nov 2019
60025457-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Purchase of pre-paid commerical waste sacks for constituency office
Amount
£122.95
Paid
Date
Mon 4th Nov 2019
60025571-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
subsistance
Subsistence
Amount
£4.94
Paid
Date
Mon 4th Nov 2019
60025571-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
subsistance
Subsistence
Amount
£1.20
Paid
Date
Mon 4th Nov 2019
60025571-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
subsistance
Subsistence
Amount
£3.03
Paid
Date
Mon 4th Nov 2019
60025571-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
subsistance
Subsistence
Amount
£4.46
Paid
Date
Mon 4th Nov 2019
60025571-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
subsistance
Subsistence
Amount
£4.90
Paid
Date
Mon 4th Nov 2019
60025571-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£41.20
Paid
Date
Sun 3rd Nov 2019
60029245-1
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£4.42
Paid
Date
Sat 2nd Nov 2019
60030817-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Fri 1st Nov 2019
4000569-754
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£117.50
Paid
Date
Fri 1st Nov 2019
4000569-755
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-756
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£117.50
Paid
Date
Fri 1st Nov 2019
4000569-757
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£64.00
Paid
Date
Fri 1st Nov 2019
4000569-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£39.00
Paid
Date
Thu 31st Oct 2019
60028084-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.07
Paid
Date
Thu 31st Oct 2019
60027727-3
Type
MP Travel
(Taxi)
Description
Taxi Admin Charge Ocotober
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£3.89
Paid
Date
Thu 31st Oct 2019
60027727-4
Type
MP Travel
(Taxi)
Description
Taxi Vat October
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£0.78
Paid
Date
Wed 30th Oct 2019
60024939-1
Type
Office Costs
(Hospitality)
Description
Coffee for guests
Amount
£1.86
Paid
Date
Wed 30th Oct 2019
60024939-2
Type
Office Costs
(Hospitality)
Description
Coffee for guests
Amount
£3.18
Paid
Date
Wed 30th Oct 2019
60027793-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 29th Oct 2019
60027804-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 28th Oct 2019
60027793-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 28th Oct 2019
60027820-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.86
Paid
Date
Mon 28th Oct 2019
60024512-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Week 5
Other travel
Amount
£41.20
Paid
Date
Mon 28th Oct 2019
60024515-1
Type
Accommodation
(Utilities)
Description
Electic advance Direct Debit Payment November
Electricity
Amount
£142.50
Paid
Date
Mon 28th Oct 2019
60024515-2
Type
Accommodation
(Utilities)
Description
Gas advance Direct Debit Payment November
Gas
Amount
£142.50
Paid
Date
Sun 27th Oct 2019
60027825-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other UK location
To: Constituency home
Amount
£11.68
Paid
Date
Sun 27th Oct 2019
60027820-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.01
Paid
Date
Fri 25th Oct 2019
60028083-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Thu 24th Oct 2019
60027793-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 24th Oct 2019
60024512-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsitance
Subsistence
Amount
£3.19
Paid
Date
Thu 24th Oct 2019
60024512-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsitance
Subsistence
Amount
£1.49
Paid
Date
Thu 24th Oct 2019
90003941-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 23rd Oct 2019
60024512-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsitance
Subsistence
Amount
£4.46
Paid
Date
Tue 22nd Oct 2019
60024512-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsitance
Subsistence
Amount
£5.00
Paid
Date
Tue 22nd Oct 2019
60027733-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON PRIME
Computer, laptop, PC, tablet & accessories
Amount
£-7.99
Paid
Date
Tue 22nd Oct 2019
60023880-13
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.43
Paid
Date
Tue 22nd Oct 2019
60023880-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£16.70
Paid
Date
Tue 22nd Oct 2019
60023880-10
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.79
Paid
Date
Tue 22nd Oct 2019
60023880-12
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.55
Paid
Date
Tue 22nd Oct 2019
60023880-11
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other UK location
Amount
£7.95
Paid
Date
Tue 22nd Oct 2019
60023880-4
Type
Staff Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.33
Paid
Date
Tue 22nd Oct 2019
60023880-5
Type
Staff Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.25
Paid
Date
Tue 22nd Oct 2019
60023880-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.48
Paid
Date
Tue 22nd Oct 2019
60023880-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.75
Paid
Date
Mon 21st Oct 2019
60027793-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 21st Oct 2019
60023774-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Week 4
Subsistence
Amount
£41.20
Paid
Date
Mon 21st Oct 2019
60024512-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsitance
Subsistence
Amount
£2.89
Paid
Date
Sat 19th Oct 2019
60027825-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.82
Paid
Date
Sat 19th Oct 2019
60027795-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Fri 18th Oct 2019
60023774-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern Food
Subsistence
Amount
£4.46
Paid
Date
Fri 18th Oct 2019
60027825-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.59
Paid
Date
Fri 18th Oct 2019
60027795-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Thu 17th Oct 2019
60023774-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern Food
Subsistence
Amount
£3.88
Paid
Date
Thu 17th Oct 2019
60027825-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.30
Paid
Date
Thu 17th Oct 2019
60027800-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 17th Oct 2019
60027783-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 16th Oct 2019
60023774-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern Food
Subsistence
Amount
£3.91
Paid
Date
Wed 16th Oct 2019
60027795-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£74.50
Paid
Date
Tue 15th Oct 2019
60023774-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern Food
Subsistence
Amount
£4.58
Paid
Date
Tue 15th Oct 2019
60022954-1
Type
Staff Travel
(Rail)
Description
This was a jouney taken by Liam but paid for by staff as problems with the IPSA Card
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£83.50
Paid
Date
Mon 14th Oct 2019
60023774-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern Food
Subsistence
Amount
£4.25
Paid
Date
Mon 14th Oct 2019
60022863-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly travel card
Other travel
Amount
£41.20
Paid
Date
Mon 14th Oct 2019
60022860-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.20
Paid
Date
Mon 14th Oct 2019
60022860-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.25
Paid
Date
Mon 14th Oct 2019
60022860-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.88
Paid
Date
Mon 14th Oct 2019
60022860-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.17
Paid
Date
Mon 14th Oct 2019
60022860-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.57
Paid
Date
Sun 13th Oct 2019
60027727-2
Type
MP Travel
(Taxi)
Description
New Street Station Area to home with luggage
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Fri 11th Oct 2019
4000521-33
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£160.36
Paid
Date
Fri 11th Oct 2019
4000521-34
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.39
Paid
Date
Fri 11th Oct 2019
4000521-32
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.66
Paid
Date
Wed 9th Oct 2019
60022283-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire Sept, Oct, Nov
Amount
£165.00
Paid
Date
Tue 8th Oct 2019
60027796-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 8th Oct 2019
60027727-1
Type
MP Travel
(Taxi)
Description
New Street Station Area to home with luggage
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Tue 8th Oct 2019
60027733-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON PRIME [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Tue 8th Oct 2019
60022005-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£19.20
Paid
Date
Mon 7th Oct 2019
60027783-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 7th Oct 2019
60021976-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Week one
Other travel
Amount
£41.20
Paid
Date
Mon 7th Oct 2019
60021824-1
Type
Office Costs
(Insurance - contents)
Description
Insurance October
Amount
£52.14
Paid
Date
Sat 5th Oct 2019
60021820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone October
Amount
£135.79
Paid
Date
Thu 3rd Oct 2019
4000504-400
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-401
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-402
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-403
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
60021990-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£3.19
Paid
Date
Thu 3rd Oct 2019
60027825-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.86
Paid
Date
Thu 3rd Oct 2019
60027783-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Thu 3rd Oct 2019
60027796-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Wed 2nd Oct 2019
60027796-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Birmingham New Street
To: Oxford
Amount
£39.15
Paid
Date
Wed 2nd Oct 2019
60027796-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Oxford
To: Birmingham New Street
Amount
£20.45
Paid
Date
Wed 2nd Oct 2019
60021990-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£3.88
Paid
Date
Tue 1st Oct 2019
60021990-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£3.56
Paid
Date
Mon 30th Sep 2019
60027724-8
Type
MP Travel
(Taxi)
Description
Taxi VAT September
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£2.60
Paid
Date
Mon 30th Sep 2019
60027724-7
Type
MP Travel
(Taxi)
Description
Taxi Admin Charge September
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£13.02
Paid
Date
Mon 30th Sep 2019
60021976-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Week two
Other travel
Amount
£46.20
Paid
Date
Mon 30th Sep 2019
60021990-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£4.46
Paid
Date
Sat 28th Sep 2019
60022120-12
Type
MP Travel
(Parking)
Description
BRITANNIA PARKING GROU
Within constituency
Amount
£1.30
Paid
Date
Fri 27th Sep 2019
60027724-6
Type
MP Travel
(Taxi)
Description
Constituency office to home lack of time for other transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£18.97
Paid
Date
Thu 26th Sep 2019
60027724-5
Type
MP Travel
(Taxi)
Description
New Street Station Area to home with luggage
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Thu 26th Sep 2019
60022145-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 26th Sep 2019
60022120-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 25th Sep 2019
90003238
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,775.00
Paid
Date
Wed 25th Sep 2019
90003271
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 25th Sep 2019
60020222-1
Type
Office Costs
(Postage & couriers)
Description
Parcel too big for mailer
Amount
£7.40
Paid
Date
Wed 25th Sep 2019
60020222-2
Type
Office Costs
(Hospitality)
Description
Supplies for constitunecy office
Amount
£1.89
Paid
Date
Wed 25th Sep 2019
60020225-1
Type
Accommodation
(Utilities)
Description
constiteuncy home monthly gas direct debit payment
Gas
Amount
£178.50
Paid
Date
Wed 25th Sep 2019
60020225-2
Type
Accommodation
(Utilities)
Description
constiteuncy home monthly electricty direct debit payment
Electricity
Amount
£178.50
Paid
Date
Tue 24th Sep 2019
60022120-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£337.00
Paid
Date
Mon 23rd Sep 2019
60022120-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£27.50
Paid
Date
Sun 22nd Sep 2019
60023004-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£29.30
Paid
Date
Sun 22nd Sep 2019
60022120-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£35.00
Paid
Date
Sat 21st Sep 2019
60024539-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.86
Paid
Date
Thu 19th Sep 2019
60024539-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.57
Paid
Date
Wed 18th Sep 2019
60022145-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE & PRINT SOLU
Amount
£59.98
Paid
Date
Tue 17th Sep 2019
60019433-1
Type
MP Travel
(Taxi)
Description
Central location near station to home with luggage jounrey 03/07/19 billed 31/07/19
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Tue 17th Sep 2019
60019433-2
Type
MP Travel
(Taxi)
Description
Central location near station to home with luggage journey 10/07/19 billed 21/07/19
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Tue 17th Sep 2019
60019433-4
Type
MP Travel
(Taxi)
Description
Central location near station to home with luggage journey 22/07/19 billed 31/07/19
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£12.97
Paid
Date
Tue 17th Sep 2019
60019433-3
Type
MP Travel
(Taxi)
Description
From constituency office to Council House no time for public transport journey 12/07/19 billed 31/07/19
Within constituency
From: Constituency office
To: Other constituency location
Amount
£14.97
Paid
Date
Tue 17th Sep 2019
60019433-5
Type
MP Travel
(Taxi)
Description
Taxi Service Charge July
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.08
Paid
Date
Tue 17th Sep 2019
60019435-2
Type
Staff Travel
(Taxi)
Description
Council House to constituency office with papers jouney 16/08/19 billed 31/08/19
Within constituency
From: Other constituency location
To: Constituency office
Amount
£14.97
Paid
Date
Tue 17th Sep 2019
60019435-1
Type
Staff Travel
(Taxi)
Description
Constituency Office to Council House with papers jouney 16/08/19 billed 31/08/19
Within constituency
From: Constituency office
To: Other UK location
Amount
£14.97
Paid
Date
Tue 17th Sep 2019
60019435-4
Type
Staff Travel
(Taxi)
Description
Taxi VAT August
Within constituency
From: Other UK location
To: Other UK location
Amount
£0.90
Paid
Date
Tue 17th Sep 2019
60019435-3
Type
Staff Travel
(Taxi)
Description
Taxi Admin Charge August
Within constituency
From: Other constituency location
To: Other UK location
Amount
£4.49
Paid
Date
Tue 17th Sep 2019
60019433-6
Type
MP Travel
(Taxi)
Description
Taxi VAT July
Within constituency
From: Other constituency location
To: Other UK location
Amount
£1.62
Paid
Date
Sat 14th Sep 2019
60022145-3
Type
MP Travel
(Parking)
Description
BULLRING CAR PARK
Within constituency
Amount
£8.50
Paid
Date
Thu 12th Sep 2019
60020859-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly copier hire
Printer, photocopier & scanner
Amount
£570.00
Paid
Date
Thu 12th Sep 2019
60023887-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£20.19
Paid
Date
Thu 12th Sep 2019
4000446-483
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£37.82
Paid
Date
Thu 12th Sep 2019
4000446-484
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£38.21
Paid
Date
Thu 12th Sep 2019
60022120-13
Type
MP Travel
(Parking)
Description
NCP LTD PAYBYPHONE
Within constituency
Amount
£4.80
Paid
Date
Wed 11th Sep 2019
60019414-1
Type
Office Costs
(Equipment - hire)
Description
Quartary phone system hire constituency office
Other office equipment
Amount
£155.47
Paid
Date
Wed 11th Sep 2019
60018731-4
Type
Office Costs
(Cleaning services)
Description
Toilet Roll Constituency Office
Amount
£8.00
Paid
Date
Wed 11th Sep 2019
60018731-5
Type
Office Costs
(Hospitality)
Description
Provisons for constitunenncy officee
Amount
£2.37
Paid
Date
Wed 11th Sep 2019
60018780-1
Type
Staffing
(Bought-in services)
Description
Back office support
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 11th Sep 2019
60018777-1
Type
Office Costs
(Postage & couriers)
Description
Files sent to Liam's home too big for HOC mailer
Amount
£5.50
Paid
Date
Wed 11th Sep 2019
60018673-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Wed 11th Sep 2019
60018673-6
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.70
Paid
Date
Wed 11th Sep 2019
60018673-2
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£205.52
Paid
Date
Wed 11th Sep 2019
60018783-1
Type
Office Costs
(Insurance - contents)
Description
September insurance [***]
Amount
£52.14
Paid
Date
Wed 11th Sep 2019
60027724-4
Type
MP Travel
(Taxi)
Description
New Street Station Area to home with luggage
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Wed 11th Sep 2019
60018734-1
Type
Staff Travel
(Other public transport)
Description
Bus fare office to central birmingham
Within constituency
Amount
£2.40
Paid
Date
Wed 11th Sep 2019
60018734-2
Type
Staff Travel
(Other public transport)
Description
Bus fare office to central birmingham
Within constituency
Amount
£2.40
Paid
Date
Wed 11th Sep 2019
60018734-3
Type
Staff Travel
(Other public transport)
Description
Bus fare office to central birmingham
Within constituency
Amount
£2.40
Paid
Date
Wed 11th Sep 2019
60018734-4
Type
Staff Travel
(Other public transport)
Description
Bus fare office to central birmingham
Within constituency
Amount
£2.40
Paid
Date
Wed 11th Sep 2019
60018734-5
Type
Staff Travel
(Other public transport)
Description
Bus fare office to central birmingham
Within constituency
Amount
£2.40
Paid
Date
Wed 11th Sep 2019
60018731-1
Type
Staff Travel
(Other public transport)
Description
Office to Council House Birmingham to attend meeitng on behalf of Liam
Within constituency
Amount
£2.30
Paid
Date
Wed 11th Sep 2019
60018731-2
Type
Staff Travel
(Other public transport)
Description
Office to Council House Birmingham to attend meeting with Liam
Within constituency
Amount
£2.30
Paid
Date
Wed 11th Sep 2019
60018673-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£47.00
Paid
Date
Wed 11th Sep 2019
60018673-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£35.00
Paid
Date
Wed 11th Sep 2019
60018673-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 11th Sep 2019
60018673-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 11th Sep 2019
60018673-9
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 11th Sep 2019
60018731-3
Type
Staff Travel
(Taxi)
Description
Taxi to Council House Birmingham from office not enough time
Within constituency
From: Constituency office
To: Other constituency location
Amount
£8.00
Paid
Date
Wed 11th Sep 2019
60022120-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Tue 10th Sep 2019
60018415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone September
Amount
£255.00
Paid
Date
Mon 9th Sep 2019
60018263-2
Type
Office Costs
(Utilities)
Description
constiteuncy office electic
Electricity
Amount
£219.80
Paid
Date
Mon 9th Sep 2019
60024539-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£12.56
Paid
Date
Mon 9th Sep 2019
60027724-3
Type
MP Travel
(Taxi)
Description
Constituency office to Council House lack of time for other transport
Within constituency
From: Constituency office
To: Other constituency location
Amount
£14.97
Paid
Date
Mon 9th Sep 2019
60027724-2
Type
MP Travel
(Taxi)
Description
New Street Station area to constituency office with luggage
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£13.97
Paid
Date
Mon 9th Sep 2019
60022120-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Sun 8th Sep 2019
60023927-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Sat 7th Sep 2019
60024941-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£20.00
Paid
Date
Sat 7th Sep 2019
60022120-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.00
Paid
Date
Sat 7th Sep 2019
60022120-5
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£111.40
Paid
Date
Fri 6th Sep 2019
60018263-1
Type
Office Costs
(Utilities)
Description
constiteuncy office gas
Gas
Amount
£43.95
Paid
Date
Fri 6th Sep 2019
60023928-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£33.75
Paid
Date
Thu 5th Sep 2019
60027724-1
Type
MP Travel
(Taxi)
Description
New Street Station area to home with luggage
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Thu 5th Sep 2019
60023073-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 5th Sep 2019
60022145-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 5th Sep 2019
60018723-1
Type
Office Costs
(Postage & couriers)
Description
Parcel Postage too big for HOC Mailers
Amount
£21.00
Paid
Date
Wed 4th Sep 2019
4000433-90
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£125.50
Paid
Date
Wed 4th Sep 2019
4000433-35
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-36
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-37
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Tue 3rd Sep 2019
60018723-2
Type
Office Costs
(Postage & couriers)
Description
Parcel Postage too big for HOC Mailers
Amount
£15.00
Paid
Date
Tue 3rd Sep 2019
60023004-1
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£4.75
Paid
Date
Tue 3rd Sep 2019
60024539-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.33
Paid
Date
Tue 3rd Sep 2019
60022120-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Mon 2nd Sep 2019
60023063-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£56.23
Paid
Date
Mon 2nd Sep 2019
60022330-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 2nd Sep 2019
60022120-1
Type
MP Travel
(Parking)
Description
BRITANNIA PARKING GROU
Within constituency
Amount
£1.30
Paid
Date
Fri 30th Aug 2019
60019409-1
Type
Office Costs
(Postage & couriers)
Description
Postage of parcels too big for mailers
Amount
£21.00
Paid
Date
Fri 30th Aug 2019
60018665-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.95
Paid
Date
Fri 30th Aug 2019
60018665-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency office
Amount
£9.97
Paid
Date
Wed 28th Aug 2019
60022329-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.48
Paid
Date
Fri 23rd Aug 2019
90002599
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 21st Aug 2019
60016218-1
Type
Accommodation
(Utilities)
Description
Constituency Home Gas September 2019 DD to be taken 1/09/19
Gas
Amount
£200.00
Paid
Date
Wed 21st Aug 2019
60016218-2
Type
Accommodation
(Utilities)
Description
Constituency Home Electric September 2019 DD to be taken 1/09/19
Electricity
Amount
£157.00
Paid
Date
Tue 20th Aug 2019
60016104-1
Type
Office Costs
(Insurance - contents)
Description
constituency office insurance coveer
Amount
£52.14
Paid
Date
Tue 20th Aug 2019
60018785-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
Extended UK travel
From: Birmingham Moor Street
To: Bicester North
Amount
£22.20
Paid
Date
Tue 20th Aug 2019
60019407-1
Type
MP Travel
(Parking)
Description
BULLRING CAR PARK
Within constituency
Amount
£10.00
Paid
Date
Fri 16th Aug 2019
60018665-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.07
Paid
Date
Fri 16th Aug 2019
60020846-1
Type
MP Travel
(Parking)
Description
BRITANNIA PARKING GROU
Within constituency
Amount
£1.30
Paid
Date
Thu 15th Aug 2019
60019407-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Wed 14th Aug 2019
60015560-3
Type
Staff Travel
(Taxi)
Description
New street station to highbury hall for LB speech
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£6.30
Paid
Date
Wed 14th Aug 2019
60015560-5
Type
Staff Travel
(Taxi)
Description
New street station to harborne for meeting with constituent
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£5.94
Paid
Date
Wed 14th Aug 2019
60015560-6
Type
Staff Travel
(Rail)
Description
Team meeting in constituency with photography work
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£37.45
Paid
Date
Wed 14th Aug 2019
60015560-7
Type
Staff Travel
(Rail)
Description
attending homelessness meeting
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£36.00
Paid
Date
Wed 14th Aug 2019
60015560-8
Type
Staff Travel
(Rail)
Description
attending policy meeting
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£37.45
Paid
Date
Wed 14th Aug 2019
60015560-1
Type
Staff Travel
(Taxi)
Description
New street station to constituency office
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£10.93
Paid
Date
Wed 14th Aug 2019
60015560-2
Type
Staff Travel
(Taxi)
Description
constituency office to new street station
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£13.89
Paid
Date
Wed 14th Aug 2019
60015560-4
Type
Staff Travel
(Taxi)
Description
LB house to new street station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£9.79
Paid
Date
Mon 12th Aug 2019
60018665-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.66
Paid
Date
Mon 12th Aug 2019
60018665-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£17.77
Paid
Date
Thu 8th Aug 2019
60022329-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Wed 7th Aug 2019
60014692-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.57
Paid
Date
Wed 7th Aug 2019
60014692-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.92
Paid
Date
Wed 7th Aug 2019
60014692-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.13
Paid
Date
Wed 7th Aug 2019
60014692-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Constituency office
Amount
£15.16
Paid
Date
Wed 7th Aug 2019
60014692-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency office
To: Other constituency location
Amount
£9.52
Paid
Date
Wed 7th Aug 2019
60014692-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.14
Paid
Date
Wed 7th Aug 2019
60014692-7
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.89
Paid
Date
Wed 7th Aug 2019
60014692-9
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.34
Paid
Date
Wed 7th Aug 2019
60014692-8
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£4.60
Paid
Date
Tue 6th Aug 2019
60014663-1
Type
Office Costs
(Utilities)
Description
Office Gas August
Gas
Amount
£43.45
Paid
Date
Mon 5th Aug 2019
60014303-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly Office phone equipment hire
Other office equipment
Amount
£155.47
Paid
Date
Mon 5th Aug 2019
60014663-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone August
Amount
£82.14
Paid
Date
Thu 1st Aug 2019
60018665-6
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other UK location
To: Other UK location
Amount
£9.92
Paid
Date
Wed 31st Jul 2019
60013774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 31st Jul 2019
60013761-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£921.59
Paid
Date
Tue 30th Jul 2019
60017221-1
Type
MP Travel
(Parking)
Description
NYA University of Birm
Within constituency
Amount
£2.00
Paid
Date
Mon 29th Jul 2019
60017218-1
Type
Office Costs
(Software & applications)
Description
123 REG R/T
Amount
£11.99
Paid
Date
Thu 25th Jul 2019
90001956
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 24th Jul 2019
60014673-1
Type
Office Costs
(Equipment - purchase)
Description
PLUME LABS
Other office equipment
Amount
£159.00
Paid
Date
Wed 24th Jul 2019
60015980-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 24th Jul 2019
60015980-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 24th Jul 2019
60014705-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Mon 22nd Jul 2019
60016002-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.30
Paid
Date
Mon 22nd Jul 2019
60014705-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Mon 22nd Jul 2019
60014705-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 22nd Jul 2019
60014677-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£294.00
Paid
Date
Thu 18th Jul 2019
60015980-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Tue 16th Jul 2019
60011905-1
Type
Staff Travel
(Rail)
Description
Travel between
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£31.40
Paid
Date
Tue 16th Jul 2019
60014705-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Mon 15th Jul 2019
60011479-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class stamps
Amount
£18.30
Paid
Date
Mon 15th Jul 2019
60011507-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£14.08
Paid
Date
Mon 15th Jul 2019
60011507-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£10.90
Paid
Date
Mon 15th Jul 2019
60011507-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.49
Paid
Date
Fri 12th Jul 2019
60013771-17
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£7.61
Paid
Date
Fri 12th Jul 2019
60013771-18
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£9.61
Paid
Date
Fri 12th Jul 2019
4000324-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£46.00
Paid
Date
Fri 12th Jul 2019
4000324-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£28.35
Paid
Date
Fri 12th Jul 2019
4000324-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£46.00
Paid
Date
Thu 11th Jul 2019
60011479-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£4.00
Paid
Date
Thu 11th Jul 2019
60013771-16
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£7.61
Paid
Date
Wed 10th Jul 2019
60014679-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid
Date
Wed 10th Jul 2019
60010980-1
Type
Office Costs
(Postage & couriers)
Description
Postage of large file of legal documents to HS2
Amount
£11.35
Paid
Date
Wed 10th Jul 2019
60014705-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010724-1
Type
Office Costs
(Utilities)
Description
Constitunecy Office Gas July Payment
Gas
Amount
£27.29
Paid
Date
Tue 9th Jul 2019
60010724-3
Type
Office Costs
(Insurance - contents)
Description
Monthly contents insurance July DD 19th July
Amount
£52.14
Paid
Date
Tue 9th Jul 2019
60014705-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 8th Jul 2019
60013771-15
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£1.60
Paid
Date
Sat 6th Jul 2019
60013771-19
Type
Staff Travel
(Parking)
Description
Parking within constiteuncy
Within constituency
Amount
£4.11
Paid
Date
Sat 6th Jul 2019
60014713-1
Type
Office Costs
(Website hosting and design)
Description
FACEBK [***]
Amount
£-386.47
Paid
Date
Fri 5th Jul 2019
60017220-1
Type
MP Travel
(Parking)
Description
NCP LTD PAYBYPHONE
Within constituency
Amount
£6.00
Paid
Date
Fri 5th Jul 2019
60014713-2
Type
Office Costs
(Website hosting and design)
Description
FACEBK [***]
Amount
£386.47
Paid
Date
Fri 5th Jul 2019
60010724-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
July surgery room hire
Amount
£26.00
Paid
Date
Fri 5th Jul 2019
60010724-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for June due July 15th July
Amount
£100.54
Paid
Date
Thu 4th Jul 2019
60013771-14
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£4.11
Paid
Date
Wed 3rd Jul 2019
60014705-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 3rd Jul 2019
60014711-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 3rd Jul 2019
60009675-2
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£400.00
Paid
Date
Wed 3rd Jul 2019
60009675-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.20
Paid
Date
Wed 3rd Jul 2019
60014673-2
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.41
Paid
Date
Wed 3rd Jul 2019
60009675-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 3rd Jul 2019
60011908-1
Type
Office Costs
(Utilities)
Description
constituency office water
Water
Amount
£19.00
Paid
Date
Tue 2nd Jul 2019
60014711-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Tue 2nd Jul 2019
60016002-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 1st Jul 2019
60009259-2
Type
MP Travel
(Parking)
Description
APCOA PARKING SERVICES
Within constituency
Amount
£7.00
Paid
Date
Mon 1st Jul 2019
60009259-4
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£158.81
Paid
Date
Mon 1st Jul 2019
60009259-5
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION LEICESTER
Within constituency
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60009259-6
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION LEICESTER
Within constituency
Amount
£150.00
Paid
Date
Mon 1st Jul 2019
60009259-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60009259-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Sun 30th Jun 2019
60019427-2
Type
MP Travel
(Taxi)
Description
From location near station to home with luggage - jouney 14/06/19 billed 30/06/19
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.97
Paid
Date
Sun 30th Jun 2019
60019427-11
Type
MP Travel
(Taxi)
Description
Admin Charge Taxi June
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£21.03
Paid
Date
Sun 30th Jun 2019
60019427-12
Type
MP Travel
(Taxi)
Description
VAT Taxi June
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£4.21
Paid
Date
Sun 30th Jun 2019
60019427-6
Type
Staff Travel
(Taxi)
Description
Within constituency from one location to another with Liam to attend public meeting - journey 19/06/19 billed 30/06/19
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£13.97
Paid
Date
Sun 30th Jun 2019
60019427-7
Type
Staff Travel
(Taxi)
Description
From public meeting to station with Liam - journey 19/06/19 billed 30/06/19
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£8.97
Paid
Date
Sun 30th Jun 2019
60019427-1
Type
Staff Travel
(Taxi)
Description
Constituency Office to council house with reports - journey 03/06/19 billed 30/06/19
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.97
Paid
Date
Sun 30th Jun 2019
60019427-10
Type
Staff Travel
(Taxi)
Description
Constituency Office to[***] lack of time for bus - journey 27/06/19 billed 30/06/19
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.97
Paid
Date
Sun 30th Jun 2019
60019427-8
Type
Staff Travel
(Taxi)
Description
Constituency Office to [***] no time for bus - journey 24/06/19 billed 30/06/19
Within constituency
From: Constituency office
To: Other constituency location
Amount
£14.97
Paid
Date
Sun 30th Jun 2019
60019427-3
Type
Staff Travel
(Taxi)
Description
Constituency Office to council house lack of time for bus - journey 14/06/19 billed 30/06/19
Within constituency
From: Constituency office
To: Other constituency location
Amount
£14.97
Paid
Date
Sun 30th Jun 2019
60019427-4
Type
Staff Travel
(Taxi)
Description
Constituency Office to council house lack of time for bus - journey 17/06/19 billed 30/06/19
Within constituency
From: Constituency office
To: Other constituency location
Amount
£16.47
Paid
Date
Sun 30th Jun 2019
60019427-5
Type
MP Travel
(Taxi)
Description
Home to public engagment not enough tiime for the bus - journey 19/06/19 billed 30/06/19
Within constituency
From: Constituency home
To: Other constituency location
Amount
£14.97
Paid
Date
Sun 30th Jun 2019
60019427-9
Type
Staff Travel
(Taxi)
Description
[***] to constituency office no time for bus - journey 24/06/19 billed 30/06/19
Within constituency
From: Other constituency location
To: Constituency office
Amount
£14.97
Paid
Date
Fri 28th Jun 2019
60013771-13
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£6.61
Paid
Date
Fri 28th Jun 2019
60011922-1
Type
MP Travel
(Parking)
Description
MILLIENIUM POINT C
Within constituency
Amount
£3.00
Paid
Date
Thu 27th Jun 2019
60013771-12
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£7.61
Paid
Date
Wed 26th Jun 2019
60011506-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£106.62
Paid
Date
Wed 26th Jun 2019
90001250
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,775.00
Paid
Date
Wed 26th Jun 2019
90001279
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 26th Jun 2019
60015612-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 26th Jun 2019
60011922-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£30.00
Paid
Date
Wed 26th Jun 2019
60014705-8
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£125.00
Paid
Date
Wed 26th Jun 2019
60011916-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Tue 25th Jun 2019
60013771-11
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£2.81
Paid
Date
Mon 24th Jun 2019
60013771-10
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£4.61
Paid
Date
Fri 21st Jun 2019
60015612-3
Type
MP Travel
(Other public transport)
Description
RATP
European Travel
Amount
£9.49
Paid
Date
Fri 21st Jun 2019
60012917-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Other constituency location
To: Constituency home
Amount
£35.85
Paid
Date
Thu 20th Jun 2019
60012917-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
European Travel
From: European location
To: European location
Amount
£19.96
Paid
Date
Wed 19th Jun 2019
60011546-1
Type
Office Costs
(Stationery & printing)
Description
AA Batteries for Dictaphone
Amount
£10.50
Paid
Date
Wed 19th Jun 2019
60011916-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Mon 17th Jun 2019
60013771-9
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£6.61
Paid
Date
Mon 17th Jun 2019
60011506-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 17th Jun 2019
60007736-2
Type
Office Costs
(Utilities)
Description
Constitunecy Office Electric
Electricity
Amount
£290.71
Paid
Date
Sun 16th Jun 2019
60015612-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£40.00
Paid
Date
Sun 16th Jun 2019
60011916-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£164.00
Paid
Date
Sat 15th Jun 2019
60014720-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£40.00
Paid
Date
Sat 15th Jun 2019
60011916-4
Type
MP Travel
(Railcard)
Description
Trainline.com
Amount
£111.40
Paid
Date
Fri 14th Jun 2019
60007611-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work carried out on constituency office to free it of pigeon infestation
Amount
£924.00
Paid
Date
Thu 13th Jun 2019
60014720-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£47.00
Paid
Date
Thu 13th Jun 2019
60011916-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£35.00
Paid
Date
Wed 12th Jun 2019
60012917-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.33
Paid
Date
Wed 12th Jun 2019
60011506-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£317.07
Paid
Date
Wed 12th Jun 2019
60006718-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly Copier Hire
Printer, photocopier & scanner
Amount
£570.00
Paid
Date
Wed 12th Jun 2019
60011916-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006647-24
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.02
Paid
Date
Tue 11th Jun 2019
60006647-3
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.96
Paid
Date
Tue 11th Jun 2019
60006647-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.72
Paid
Date
Tue 11th Jun 2019
60006647-18
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Constituency office
Amount
£4.25
Paid
Date
Tue 11th Jun 2019
60006647-25
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.10
Paid
Date
Tue 11th Jun 2019
60006647-6
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£2.50
Paid
Date
Tue 11th Jun 2019
60006647-7
Type
MP Travel
(Parking)
Description
Q PARK LTD MAILBOX BIR
Within constituency
Amount
£7.50
Paid
Date
Tue 11th Jun 2019
60006647-20
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£2.50
Paid
Date
Tue 11th Jun 2019
60006647-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006647-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Tue 11th Jun 2019
60006551-1
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£10.00
Paid
Date
Tue 11th Jun 2019
60006551-2
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£150.00
Paid
Date
Tue 11th Jun 2019
60006551-3
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£150.00
Paid
Date
Tue 11th Jun 2019
60006551-4
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£150.02
Paid
Date
Tue 11th Jun 2019
60006551-5
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£35.00
Paid
Date
Tue 11th Jun 2019
60006647-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Tue 11th Jun 2019
60006647-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Tue 11th Jun 2019
60006647-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Tue 11th Jun 2019
60006647-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006647-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006647-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Tue 11th Jun 2019
60006647-21
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£7.57
Paid
Date
Tue 11th Jun 2019
60006647-16
Type
MP Travel
(Taxi)
Description
UBER TRIP
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£7.73
Paid
Date
Tue 11th Jun 2019
60006647-9
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.71
Paid
Date
Tue 11th Jun 2019
60006647-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 11th Jun 2019
60006647-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£29.99
Paid
Date
Tue 11th Jun 2019
60006647-19
Type
Office Costs
(Equipment - purchase)
Description
FONE BITZ - OXFORD
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid
Date
Tue 11th Jun 2019
60006647-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Tue 11th Jun 2019
60006647-8
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Mon 10th Jun 2019
60013771-8
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£2.11
Paid
Date
Mon 10th Jun 2019
60015612-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£20.00
Paid
Date
Mon 10th Jun 2019
60007736-1
Type
Office Costs
(Utilities)
Description
Constituecny office gas
Gas
Amount
£60.21
Paid
Date
Sun 9th Jun 2019
60006757-1
Type
Office Costs
(Postage & couriers)
Description
Postage Paid
Amount
£25.34
Paid
Date
Thu 6th Jun 2019
60011546-4
Type
Staff Travel
(Rail)
Description
travel back to london
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£36.75
Paid
Date
Thu 6th Jun 2019
60011546-5
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.75
Paid
Date
Thu 6th Jun 2019
60012927-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
Diverted Journey
From: London Terminals
To: Birmingham New Street
Amount
£76.20
Paid
Date
Thu 6th Jun 2019
60013771-7
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£1.71
Paid
Date
Wed 5th Jun 2019
60005649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May/June
Amount
£120.59
Paid
Date
Wed 5th Jun 2019
60012917-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.95
Paid
Date
Wed 5th Jun 2019
60011916-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£57.20
Paid
Date
Tue 4th Jun 2019
60005512-2
Type
Office Costs
(Equipment - hire)
Description
Quartery Copier hire
Printer, photocopier & scanner
Amount
£205.52
Paid
Date
Mon 3rd Jun 2019
60011546-3
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£37.45
Paid
Date
Mon 3rd Jun 2019
60013771-6
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£9.61
Paid
Date
Mon 3rd Jun 2019
60005512-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Direct Debit 3/6/19
Other fuel
Amount
£357.00
Paid
Date
Mon 3rd Jun 2019
60011512-1
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.51
Paid
Date
Sat 25th May 2019
60013771-5
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£9.61
Paid
Date
Fri 24th May 2019
90000599
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Fri 24th May 2019
60013771-4
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£9.61
Paid
Date
Mon 20th May 2019
60013771-2
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£4.11
Paid
Date
Sun 19th May 2019
60004232-2
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance
Amount
£15.14
Paid
Date
Sun 19th May 2019
60004233-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance May
Amount
£52.14
Paid
Date
Fri 17th May 2019
60013771-3
Type
MP Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£6.61
Paid
Date
Fri 17th May 2019
60009680-1
Type
MP Travel
(Vehicle hire cost)
Description
GREEN MOTION
Within constituency
Amount
£2.59
Paid
Date
Wed 15th May 2019
60004019-5
Type
Staff Travel
(Taxi)
Description
Constituency Office to Colmore Road
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.97
Paid
Date
Thu 9th May 2019
60009680-2
Type
MP Travel
(Parking)
Description
MILLIENIUM POINT C
Within constituency
Amount
£5.50
Paid
Date
Wed 8th May 2019
60002481-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£35.00
Paid
Date
Wed 8th May 2019
60002481-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Wed 8th May 2019
60002481-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 8th May 2019
60002481-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.00
Paid
Date
Wed 8th May 2019
60002481-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£103.00
Paid
Date
Wed 8th May 2019
60002481-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Wed 8th May 2019
60002481-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.00
Paid
Date
Wed 8th May 2019
60002481-6
Type
MP Travel
(Railcard)
Description
Trainline
Amount
£125.00
Paid
Date
Wed 8th May 2019
60002481-8
Type
MP Travel
(Railcard)
Description
Trainline
Amount
£125.00
Paid
Date
Tue 7th May 2019
4000144-27
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£192.02
Paid
Date
Tue 7th May 2019
4000144-28
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£252.00
Paid
Date
Sun 5th May 2019
60002392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May
Amount
£172.19
Paid
Date
Fri 3rd May 2019
60006648-1
Type
Office Costs
(Software & applications)
Description
AWS EMEA
Amount
£4.27
Paid
Date
Fri 3rd May 2019
60002392-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Shard End Community Centre Surgery Hire May
Amount
£26.00
Paid
Date
Wed 1st May 2019
4000285-599
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£56.70
Paid
Date
Wed 1st May 2019
4000285-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Wed 1st May 2019
60001749-2
Type
Accommodation
(Utilities)
Description
Duel Fuel Accomodation May DD to be taken today 1/5/19
Electricity
Amount
£168.98
Paid
Date
Wed 1st May 2019
60001749-4
Type
Accommodation
(Utilities)
Description
Duel Fuel Accomodation May DD to be taken today 1/5/19
Gas
Amount
£188.02
Paid
Date
Wed 1st May 2019
60004235-3
Type
Accommodation
(Utilities)
Description
Duel Fuel
Electricity
Amount
£191.12
Paid
Date
Wed 1st May 2019
60004235-4
Type
Accommodation
(Utilities)
Description
Duel Fuel
Gas
Amount
£165.88
Paid
Date
Tue 30th Apr 2019
60004019-10
Type
MP Travel
(Taxi)
Description
VAT and Service Charge for April
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.54
Paid
Date
Fri 26th Apr 2019
60011546-2
Type
Office Costs
(Stationery & printing)
Description
AA Batteries for Dictaphone
Amount
£4.99
Paid
Date
Fri 26th Apr 2019
60004019-9
Type
Staff Travel
(Taxi)
Description
Constituency Office to Birmingham Council House
Within constituency
From: Constituency office
To: Other constituency location
Amount
£13.97
Paid
Date
Thu 25th Apr 2019
60004019-8
Type
MP Travel
(Taxi)
Description
[***] [***] [***] [***] [***] [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£12.97
Paid
Date
Wed 24th Apr 2019
60001749-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas May 2019
Gas
Amount
£214.84
Paid
Date
Tue 23rd Apr 2019
60000985-1
Type
Staff Travel
(Rail)
Description
Travel to constituency - visit to WMG for meeting with acting head followed by tour of manufacturing and research areas.
London-constituency MP & Staff
From: East Croydon
To: Coventry
Amount
£170.00
Paid
Date
Tue 23rd Apr 2019
60015555-1
Type
Staff Travel
(Taxi)
Description
coventry train station to wmg for meeting with LB and acting head of WMG
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£6.78
Paid
Date
Tue 23rd Apr 2019
60003908-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 21st Apr 2019
60003956-5
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£4.69
Paid
Date
Sat 20th Apr 2019
60003908-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£7.50
Paid
Date
Fri 19th Apr 2019
60004232-1
Type
Office Costs
(Insurance - contents)
Description
Office Contents Insurance
Amount
£15.14
Paid
Date
Thu 18th Apr 2019
60003956-7
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£12.12
Paid
Date
Thu 18th Apr 2019
60003956-8
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£92.69
Paid
Date
Wed 17th Apr 2019
60005517-1
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£19.08
Paid
Date
Wed 17th Apr 2019
60015589-1
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£4.58
Paid
Date
Tue 16th Apr 2019
60003908-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 15th Apr 2019
60000737-1
Type
Office Costs
(Website hosting and design)
Description
Annual Web Hosting
Amount
£500.00
Paid
Date
Mon 15th Apr 2019
60000730-5
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£179.94
Paid
Date
Mon 15th Apr 2019
60000730-7
Type
Office Costs
(Insurance - contents)
Description
Constiteuncy Office Contents Insurance April
Amount
£52.14
Paid
Date
Mon 15th Apr 2019
60000734-2
Type
Office Costs
(Hospitality)
Description
Coffe and Milk for Meeting
Amount
£4.40
Paid
Date
Mon 15th Apr 2019
60015566-1
Type
Staff Travel
(Rail)
Description
meeting in constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Mon 15th Apr 2019
60004019-6
Type
Staff Travel
(Taxi)
Description
Back to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£13.97
Paid
Date
Mon 15th Apr 2019
60000759-1
Type
Staff Travel
(Rail)
Description
Travel back from constituency
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.70
Paid
Date
Fri 12th Apr 2019
60003908-4
Type
MP Travel
(Parking)
Description
Q PARK LTD MAILBOX BIR
Within constituency
Amount
£2.60
Paid
Date
Thu 11th Apr 2019
60003908-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£54.29
Paid
Date
Thu 11th Apr 2019
60003908-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 11th Apr 2019
60003956-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£21.48
Paid
Date
Thu 11th Apr 2019
60000734-1
Type
Office Costs
(Postage & couriers)
Description
To send file of confidential information by registerd mail
Amount
£6.50
Paid
Date
Thu 11th Apr 2019
60004019-4
Type
MP Travel
(Taxi)
Description
[***] [***] [***] [***] [***] [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£12.97
Paid
Date
Wed 10th Apr 2019
60000730-3
Type
Accommodation
(Utilities)
Description
Duel Fuel [***] [***] April
Other fuel
Amount
£351.03
Paid
Date
Wed 10th Apr 2019
60004024-1
Type
Office Costs
(Equipment - purchase)
Description
Costcutter
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Sat 6th Apr 2019
60009699-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£23.84
Paid
Date
Sat 6th Apr 2019
60015582-4
Type
MP Travel
(Taxi)
Description
UBER TRIP
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.34
Paid
Date
Fri 5th Apr 2019
60000866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile Phone Bill
Amount
£75.57
Paid
Date
Fri 5th Apr 2019
60003956-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£109.00
Paid
Date
Thu 4th Apr 2019
60004019-1
Type
MP Travel
(Taxi)
Description
[***] [***] [***] [***] [***] [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£12.97
Paid
Date
Wed 3rd Apr 2019
60003956-1
Type
Office Costs
(Website hosting and design)
Description
AWS EMEA
Amount
£4.34
Paid
Date
Wed 3rd Apr 2019
60000730-6
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£40.04
Paid
Date
Wed 3rd Apr 2019
60009699-2
Type
MP Travel
(Vehicle hire cost)
Description
RENTALCARS.COM
Within constituency
Amount
£155.28
Paid
Date
Tue 2nd Apr 2019
60003956-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£16.24
Paid
Date
Mon 1st Apr 2019
60015582-2
Type
MP Travel
(Taxi)
Description
UBER PENDING
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.05
Paid
Date
Mon 1st Apr 2019
60015582-3
Type
MP Travel
(Taxi)
Description
UBER PENDING
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.79
Paid
Date
Mon 1st Apr 2019
60015582-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Within constituency
From: Constituency home
To: Other constituency location
Amount
£7.42
Paid
Date
Mon 1st Apr 2019
60005516-1
Type
Office Costs
(Stationery & printing)
Description
WWW.DIGITALPRINTING.CO
Amount
£46.01
Paid
Date
Mon 1st Apr 2019
60003908-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£114.84
Paid
Date
Mon 1st Apr 2019
60003908-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£201.80
Paid
Date
Mon 1st Apr 2019
60000730-1
Type
Staffing
(Bought-in services)
Description
Back Office Managment April
Administrative services
Amount
£600.00
Paid
Date
Thu 28th Mar 2019
721468
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Final March 2019
Amount
£4.40
Paid
Date
Tue 19th Mar 2019
721473
Type
Office Costs
(Contents Insurance)
Description
March Contents Insurance
Webhosting
Amount
£52.14
Paid
Date
Tue 19th Mar 2019
725287
Type
Office Costs
(Other)
Description
Toliet Rolls Constituency Office
Constiteuncy Office Sundry
Amount
£5.50
Paid
Date
Sun 17th Mar 2019
725382
Type
MP Travel
(Taxi)
Description
lack of time for public transport
March Taxi's
Within Constituency Travel
From: [***]
To: [***]
Amount
£12.97
Paid
Date
Thu 14th Mar 2019
724568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card March
Between London & Constituency
From: Birmimgham New Street
To: London Euston
Amount
£82.00
Paid
Date
Tue 12th Mar 2019
725289
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Final 2
Amount
£3.73
Paid
Date
Tue 12th Mar 2019
720212
Type
Office Costs
(IT/Other Equipment Hire)
Description
Phone Equipment Quartery Hire
Office Costs Various March
Amount
£155.47
Paid
Date
Tue 12th Mar 2019
718498
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern March 2019
Amount
£3.11
Paid
Date
Fri 8th Mar 2019
718510
Type
Office Costs
(Const Office Rent 4)
Description
Rent from 25th March
Constituency Office Rent
Amount
£1,775.00
Paid
Date
Fri 8th Mar 2019
60000730-4
Type
Accommodation
(Utilities)
Description
[***] [***] Water
Water
Amount
£668.70
Paid
Date
Tue 5th Mar 2019
60000730-2
Type
Accommodation
(Council Tax)
Description
Council Tax [***] [***]
Amount
£2,302.44
Paid
Date
Tue 5th Mar 2019
716887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone March
Various Office Costs
Amount
£66.24
Paid
Date
Fri 1st Mar 2019
720210
Type
Office Costs
(Professional Services)
Description
Back Office Management
Back Office Managment
Amount
£600.00
Paid
Date
Tue 26th Feb 2019
713879
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Dec, Feb March
Saltley Methodist Church
Amount
£165.00
Paid
Date
Mon 25th Feb 2019
725841
Type
Office Costs
(Hospitality)
Description
Hodge Hill Office Coffee for meetings
Refereshments
Amount
£4.57
Paid
Date
Mon 25th Feb 2019
716888
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Feb and March
Amount
£3.11
Paid
Date
Fri 22nd Feb 2019
718429
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Various Office Costs
Amount
£3.79
Paid
Date
Tue 19th Feb 2019
712740
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Inter Feb 12 - 20
Amount
£3.73
Paid
Date
Fri 15th Feb 2019
725283
Type
MP Travel
(Parking)
Description
Greater Birmimgham MP's meeting
Various Travel
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 15th Feb 2019
713884
Type
Accommodation
(Electricity)
Description
Duel Energy Charge
Duel Energy Accomodation Feb
Amount
£357.00
Paid
Date
Mon 11th Feb 2019
711701
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Research visit/meeting
Travel
Staff Home Office to Const
From: East Croydon
To: Thorpe Bay
Amount
£33.60
Paid
Date
Thu 7th Feb 2019
721470
Type
MP Travel
(Taxi)
Description
With Luggage from station
Febuary Taxi
Between London & Constituency
From: [***]
To: [***]
Amount
£12.97
Paid
Date
Mon 4th Feb 2019
716577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Feb Payment Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£82.00
Paid
Date
Mon 4th Feb 2019
711540
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Feb 2019
Amount
£3.78
Paid
Date
Mon 4th Feb 2019
729131
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£57.70
Paid
Date
Fri 1st Feb 2019
707545
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photo Copier Maintainace
Office Cost Jan 2019 Various 2
Amount
£205.52
Paid
Date
Fri 1st Feb 2019
725814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 1st Feb 2019
707555
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Back Office Managment
Amount
£600.00
Paid
Date
Fri 1st Feb 2019
707556
Type
Accommodation
(Gas)
Description
Febuary duel fuel
Duel Fuel Febuary
Amount
£204.00
Paid
Date
Tue 29th Jan 2019
705741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Amount
£6.00
Paid
Date
Mon 28th Jan 2019
705744
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern 28 - 30th Jan
Amount
£3.52
Paid
Date
Thu 24th Jan 2019
729007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£56.70
Paid
Date
Tue 22nd Jan 2019
705074
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern 17 - 23 Jan
Amount
£4.40
Paid
Date
Mon 21st Jan 2019
709986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£82.00
Paid
Date
Thu 17th Jan 2019
712742
Type
MP Travel
(Taxi)
Description
With Luggage from station
January Taxi
Within Constituency Travel
From: Council House
To: [***]
Amount
£14.97
Paid
Date
Wed 16th Jan 2019
704257
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern 10 - 14th Jan
Amount
£3.32
Paid
Date
Tue 8th Jan 2019
703423
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Jan 2019 week 1
Amount
£3.73
Paid
Date
Tue 8th Jan 2019
703135
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Office Cost Jan 2019 Various
Amount
£241.09
Paid
Date
Fri 4th Jan 2019
711723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid
Date
Tue 1st Jan 2019
700404
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management January
Back Office Managment
Amount
£600.00
Paid
Date
Thu 20th Dec 2018
703422
Type
Office Costs
(Const Office Rent 3)
Description
Constituency Office rent
Quarterly Rent
Amount
£1,775.00
Paid
Date
Wed 19th Dec 2018
700408
Type
Accommodation
(Electricity)
Description
Duel Energy January 2019[***]
Duel Energy Accomodation Janua
Amount
£204.00
Paid
Date
Tue 18th Dec 2018
702994
Type
Office Costs
(Professional Services)
Description
Service of Office Gas Boiler
Office Cost Jan 2019 Various
Amount
£145.00
Paid
Date
Mon 17th Dec 2018
728780
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: CHEADLE HULME
Amount
£182.00
Paid
Date
Mon 17th Dec 2018
699385
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Various Office Costs
Amount
£19.58
Paid
Date
Wed 12th Dec 2018
697251
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Elecectric
Office Cost Various December 2
Amount
£294.32
Paid
Date
Wed 12th Dec 2018
700405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly phone rental
Office Cost Jan 2019 Various
Amount
£155.47
Paid
Date
Fri 7th Dec 2018
696836
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Wed 5th Dec 2018
702828
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
December Payment Card
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£80.00
Paid
Date
Wed 5th Dec 2018
699417
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Final Week Dec 18
Amount
£5.43
Paid
Date
Tue 4th Dec 2018
693831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone November
Mobile Phone December
Amount
£85.69
Paid
Date
Mon 3rd Dec 2018
703168
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi December 2018
Between London & Constituency
From: [***]
To: Birmingham New Street
Amount
£12.97
Paid
Date
Sat 1st Dec 2018
697247
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management Dec
Back Office Managment
Amount
£600.00
Paid
Date
Thu 29th Nov 2018
693808
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern December 18 week 1
Amount
£3.99
Paid
Date
Thu 22nd Nov 2018
692606
Type
Office Costs
(Postage Purchase)
Description
Postage outside of the UK 3 Items
Various
Amount
£4.35
Paid
Date
Tue 20th Nov 2018
692158
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink
Intern November
Amount
£3.11
Paid
Date
Thu 15th Nov 2018
711922
Type
Office Costs
(Website - Hosting)
Description
Web hosting 3 months
Web hosting
Amount
£125.00
Paid
Date
Tue 6th Nov 2018
690045
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Volunteer Expenses
Amount
£3.16
Paid
Date
Tue 6th Nov 2018
690038
Type
Staff Travel
(Taxi MP Staff)
Description
Cab required as taking box's of books for Liam from A to B whilst on the way home
Staff Taxi
Staff Home Office to London
From: Westminster
To: London EC4N [***]
Amount
£8.18
Paid
Date
Fri 2nd Nov 2018
695451
Type
MP Travel
(Parking)
Description
EURO CAR PARKS LIMITED
November Payment Card
Within Constituency Travel
Amount
£3.50
Paid
Date
Thu 1st Nov 2018
689988
Type
Office Costs
(Contents Insurance)
Description
Monthly Contents Insurance
Various Office Costs Oct - Nov
Amount
£49.87
Paid
Date
Thu 1st Nov 2018
700409
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi November
Between London & Constituency
From: Smallbrook Queensway B5 [***]
To: [***]
Amount
£12.97
Paid
Date
Thu 1st Nov 2018
689990
Type
Accommodation
(Electricity)
Description
November Duel Fuel Charge
Monthly Duel Fuel Charge
Amount
£204.00
Paid
Date
Thu 1st Nov 2018
692604
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managment
Back Office Management Novembe
Amount
£600.00
Paid
Date
Wed 31st Oct 2018
699372
Type
MP Travel
(Taxi)
Description
Taxi VAT
October Taxi's
Between London & Constituency
From: Month of October
To: Month of October
Amount
£3.51
Paid
Date
Tue 30th Oct 2018
686870
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink
Intern Expenses
Amount
£4.40
Paid
Date
Tue 23rd Oct 2018
686100
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink Intern
Intern Expences
Amount
£3.72
Paid
Date
Fri 19th Oct 2018
713162
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£1.00
Paid
Date
Fri 19th Oct 2018
692605
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Extra cost from Home to National Rail Stsation
Staff Additional Travel
Between London & Constituency
From: East Croydon
To: St Pancreas
Amount
£10.30
Paid
Date
Tue 16th Oct 2018
689113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
October Card
European Travel MP Only
From: Oxford
To: Paddington
Amount
£25.40
Paid
Date
Tue 16th Oct 2018
684230
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Intern Subsistence
Amount
£3.88
Paid
Date
Mon 15th Oct 2018
685324
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food and Drink
Intern
Amount
£3.73
Paid
Date
Fri 5th Oct 2018
684233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Various October
Amount
£67.34
Paid
Date
Mon 1st Oct 2018
684238
Type
Accommodation
(Electricity)
Description
Dual energy October
Dual Energy October
Amount
£204.00
Paid
Date
Fri 21st Sep 2018
684240
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi's September
Between London & Constituency
From: Birmingham Moor Street
To: [***]
Amount
£12.97
Paid
Date
Fri 21st Sep 2018
680847
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Office Rent
Amount
£1,775.00
Paid
Date
Tue 11th Sep 2018
680708
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Phone Equipment Hire
Office Costs Various
Amount
£155.47
Paid
Date
Sun 9th Sep 2018
682745
Type
Office Costs
(Website - Hosting)
Description
AWS EMEA
September Payment Card
Amount
£4.40
Paid
Date
Mon 3rd Sep 2018
677775
Type
Accommodation
(Electricity)
Description
Duel Energy September
Duel Energy Accomodation Septe
Amount
£204.00
Paid
Date
Fri 31st Aug 2018
680709
Type
Staffing
(Professional Services (Staff.))
Description
Research Support June - aug
Research and support
Amount
£2,500.00
Paid
Date
Tue 21st Aug 2018
677777
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Jouney from office to Police HQ
Staff Travel
Within Constituency Travel
From: Coleshill Lane
To: Police HQ
Amount
£2.40
Paid
Date
Thu 16th Aug 2018
680710
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi's August
Between London & Constituency
From: Smallbrook Quesnway
To: [***]
Amount
£12.97
Paid
Date
Fri 3rd Aug 2018
677498
Type
Office Costs
(Website - Hosting)
Description
AWS EMEA
August Payment Card
Amount
£0.63
Paid
Date
Wed 1st Aug 2018
673767
Type
Accommodation
(Electricity)
Description
Duel Energy August
August Duel Energy
Amount
£204.00
Paid
Date
Wed 1st Aug 2018
681330
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managment
Back Office Management
Amount
£600.00
Paid
Date
Tue 31st Jul 2018
690051
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Meeting/Surgery
Various Office Costs
Amount
£75.00
Paid
Date
Tue 31st Jul 2018
684236
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Back Office Management July
Amount
£600.00
Paid
Date
Tue 17th Jul 2018
669138
Type
Office Costs
(Hospitality)
Description
Water for round table Meeting
Refereshments
Amount
£1.95
Paid
Date
Mon 16th Jul 2018
678826
Type
Office Costs
(Website - Hosting)
Description
Website supply and support
Various Office Costs
Amount
£2,000.00
Paid
Date
Sun 15th Jul 2018
667589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone July
Office Costs Various June/July
Amount
£67.29
Paid
Date
Thu 12th Jul 2018
673766
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi's July
Between London & Constituency
From: [***] [***] Queensway,
To: [***]
Amount
£14.47
Paid
Date
Wed 11th Jul 2018
669131
Type
Office Costs
(Other Equip Purchase)
Description
Various supplies for Police meeting
Surgery Hire
Amount
£21.75
Paid
Date
Sat 7th Jul 2018
673298
Type
Office Costs
(Advertising)
Description
Banner for Pop- Up Advice Surgery
Office Costs Various July/Aug
Amount
£36.63
Paid
Date
Tue 3rd Jul 2018
672190
Type
Office Costs
(Website - Hosting)
Description
AWS [***]
July IPSA Card
Amount
£4.23
Paid
Date
Tue 3rd Jul 2018
677772
Type
Office Costs
(Const Office Water)
Description
Water
Various Office Costs
Amount
£20.02
Paid
Date
Mon 2nd Jul 2018
667285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 2nd Jul 2018
667279
Type
Accommodation
(Electricity)
Description
Duel Energy July
Duel Energy Accomodation July
Amount
£204.00
Paid
Date
Fri 22nd Jun 2018
667090
Type
Office Costs
(Other Equip Purchase)
Description
GARDEN-CAMPING
June IPSA Card
Amount
£95.94
Paid
Date
Thu 21st Jun 2018
666702
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi June
Diverted Journey
From: Smallbrook Queensway B5
To: Fox and Goose
Amount
£11.97
Paid
Date
Tue 12th Jun 2018
659862
Type
Accommodation
(Electricity)
Description
Duel Energy June
Fuel June 2018
Amount
£204.00
Paid
Date
Mon 11th Jun 2018
669133
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
to Council House Back
Staff Travel
Within Constituency Travel
From: Coleshill Lane
To: Council House
Amount
£4.60
Paid
Date
Fri 8th Jun 2018
659861
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Various Utilities June 2018
Amount
£112.77
Paid
Date
Thu 31st May 2018
698201
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£49.00
Paid
Date
Wed 30th May 2018
666626
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi May
Between London & Constituency
To: Birmingham International Airpo
Amount
£26.97
Paid
Date
Thu 10th May 2018
667287
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Various Travel May/June/July
Between London & Constituency
Amount
£20.50
Paid
Date
Tue 1st May 2018
656283
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier Quarterly Maintainance
Equipment Charge
Amount
£188.10
Paid
Date
Tue 1st May 2018
667282
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management GDPR Work
Back Office Managment
Amount
£1,200.00
Paid
Date
Tue 1st May 2018
654917
Type
Accommodation
(Electricity)
Description
Duel Energy May
Accomodation Energy
Amount
£301.00
Paid
Date
Mon 30th Apr 2018
661782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
May Payment Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£79.00
Paid
Date
Fri 27th Apr 2018
654921
Type
Office Costs
(Const Office Gas)
Description
Office Gas
Office Phone and Gas May
Amount
£106.50
Paid
Date
Thu 19th Apr 2018
654922
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi's April
Between London & Constituency
From: [***] B36 [***]
To: [***]
Amount
£13.97
Paid
Date
Thu 19th Apr 2018
666554
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance April/May/June/July
Office Costs Various June/July
Amount
£199.48
Paid
Date
Wed 18th Apr 2018
662137
Type
Office Costs
(Postage Purchase)
Description
Postage Page Service
Office Cost Various June 2018
Amount
£104.29
Paid
Date
Wed 18th Apr 2018
654588
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD
April IPSA Card
Diverted Journey
From: Heathrow
To: London Paddington
Amount
£22.00
Paid
Date
Thu 5th Apr 2018
651470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April
Office Cost Various April 2018
Amount
£67.34
Paid
Date
Mon 2nd Apr 2018
656801
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Various Office Costs May
Amount
£38.81
Paid
Date
Sun 1st Apr 2018
659865
Type
Accommodation
(Water)
Description
2018 Water Rate bill issued 8th March 2018
Water
Amount
£640.16
Paid
Date
Sun 1st Apr 2018
656805
Type
Staffing
(Professional Services (Staff.))
Description
Research support April May
Professional Services
Amount
£1,250.00
Paid
Date
Sun 1st Apr 2018
651474
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Back Office Managment
Amount
£600.00
Paid
Date
Sun 1st Apr 2018
649827
Type
Accommodation
(Council Tax)
Description
Council Tax
[***] [***] CTax 2018 - 2019
Amount
£2,170.43
Paid
Date
Sat 31st Mar 2018
677691
Type
Office Costs
(Budget Repayment (OC))
Description
Budget overspend repayment
Overspend repayment
Amount
£-304.84
Paid
Date
Thu 29th Mar 2018
650512
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 28th Mar 2018
642347
Type
MP Travel
(Taxi)
Description
Taxi Admin Charge
Taxi's Febuary
Between London & Constituency
From: Month of Feb
To: Month of Feb
Amount
£20.49
Paid
Date
Wed 28th Mar 2018
649838
Type
Staffing
(Professional Services (Staff.))
Description
Reseach Project Support
Research Project Support
Amount
£200.00
Paid
Date
Mon 19th Mar 2018
643308
Type
Office Costs
(Contents Insurance)
Description
DD taken 19 Feb and 19th March
Office Insurance Feb March
Amount
£99.74
Paid
Date
Sun 18th Mar 2018
649839
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi March
Between London & Constituency
From: [***]
To: Birmingham New Street
Amount
£11.97
Paid
Date
Tue 13th Mar 2018
649825
Type
Accommodation
(Electricity)
Description
Monthly duel energy charge
[***] [***] Gas/Electic March
Amount
£301.00
Paid
Date
Tue 13th Mar 2018
643945
Type
Accommodation
(Electricity)
Description
Electric/Gas March
Constituency Home Energy
Amount
£301.00
Paid
Date
Tue 13th Mar 2018
644686
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Daily Travel
Volunteer March 2018
Amount
£7.80
Paid
Date
Tue 13th Mar 2018
643288
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel
Intern March 2018
Volunteer Travel
From: Home
To: Wesminster
Amount
£7.80
Paid
Date
Mon 12th Mar 2018
643307
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly charge
Various March
Amount
£618.00
Paid
Date
Mon 12th Mar 2018
643293
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Elecectric
Constituency Office Electric
Amount
£268.45
Paid
Date
Mon 12th Mar 2018
645147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone System quarterly rental
Office Costs
Amount
£155.47
Paid
Date
Wed 7th Mar 2018
642341
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern End Feb Early March
Amount
£6.75
Paid
Date
Mon 5th Mar 2018
645018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 5th Mar 2018
644902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone March
Mobile Phone March
Amount
£144.19
Paid
Date
Sat 3rd Mar 2018
648070
Type
Office Costs
(Website - Hosting)
Description
AMAZON MKTPLACE PMTS
March Payment Card
Amount
£0.70
Paid
Date
Thu 1st Mar 2018
649833
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery March
Surgery March
Amount
£25.00
Paid
Date
Thu 1st Mar 2018
643291
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
External Staff
Amount
£600.00
Paid
Date
Tue 27th Feb 2018
642337
Type
Office Costs
(Const Office Gas)
Description
Gas Febuary
Gas Feb 2018
Amount
£106.66
Paid
Date
Wed 21st Feb 2018
639029
Type
Office Costs
(Postage Purchase)
Description
Postage of papers book to Estonia
Postage
Amount
£5.80
Paid
Date
Wed 21st Feb 2018
639030
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Feb 2018
Amount
£3.35
Paid
Date
Wed 14th Feb 2018
637840
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food Drink
Intern 2nd Week Feb
Amount
£7.10
Paid
Date
Tue 13th Feb 2018
639125
Type
Accommodation
(Electricity)
Description
Gas/Electic Feb 2018
Fuel Feb 2018
Amount
£301.00
Paid
Date
Tue 13th Feb 2018
637842
Type
MP Travel
(Taxi)
Description
With Luggage from station broken jouney
Taxi Misc
Between London & Constituency
From: [***] Wolverhampton WV10
To: [***] B14 [***]
Amount
£31.60
Paid
Date
Mon 12th Feb 2018
641395
Type
MP Travel
(Parking)
Description
Mailbox Car Park Limit
Payment Card Feb
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 9th Feb 2018
650514
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£30.50
Paid
Date
Mon 5th Feb 2018
637660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Feb 2018
Mobile Phone Feb
Amount
£81.35
Paid
Date
Fri 2nd Feb 2018
639124
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constit Office Gas Jan/Feb 201
Amount
£243.13
Paid
Date
Thu 1st Feb 2018
644994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 1st Feb 2018
636173
Type
Staffing
(Professional Services (Staff.))
Description
System Managment and backoffice services
Back Office Managment
Amount
£600.00
Paid
Date
Wed 31st Jan 2018
636179
Type
Staffing
(Public Tr UND Volunteer)
Description
London Travel
Intern Travel Costs
Volunteer Travel
From: Home
To: Wesminster
Amount
£7.80
Paid
Date
Mon 29th Jan 2018
633589
Type
Accommodation
(Electricity)
Description
Gas/Electic Feb 1st 2018
Dual Energy Constituency Home
Amount
£301.00
Paid
Date
Thu 25th Jan 2018
633586
Type
Office Costs
(Stationery Purchase)
Description
Copier Ink
Copier Ink
Amount
£190.39
Paid
Date
Thu 18th Jan 2018
635830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
January Payment Card
Between London & Constituency
From: London Euston
To: Westminstrt
Amount
£88.00
Paid
Date
Tue 16th Jan 2018
636167
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxis January
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Tue 16th Jan 2018
633150
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern Jan 2018
Amount
£7.55
Paid
Date
Mon 15th Jan 2018
637838
Type
Staffing
(Professional Services (Staff.))
Description
Peoples Plan for Digital Site Supply Support[***]
Peoples Plan Site Support
Amount
£1,443.00
Paid
Date
Fri 12th Jan 2018
632951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shard End Surgery Jan 18
Various January
Amount
£25.00
Paid
Date
Thu 11th Jan 2018
633796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 8th Jan 2018
633794
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£20.50
Paid
Date
Mon 8th Jan 2018
629507
Type
Staffing
(Professional Services (Staff.))
Description
Bought in addtional reseach etc Sept - Dec
Staffing
Amount
£1,250.00
Paid
Date
Fri 5th Jan 2018
629503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Jan
Office Costs Dec/Jan
Amount
£66.59
Paid
Date
Wed 3rd Jan 2018
628414
Type
Accommodation
(Electricity)
Description
Gas/electric Jan 18
Accomodation Energy Jan 18
Amount
£301.00
Paid
Date
Mon 18th Dec 2017
628415
Type
Office Costs
(Const Office Gas)
Description
Gas
Office Cost Various Dec/Jan
Amount
£26.72
Paid
Date
Thu 14th Dec 2017
625272
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern - 11 - 22 December
Amount
£5.70
Paid
Date
Tue 12th Dec 2017
625262
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Copier Charge
Photocopier Quarterly Charge
Amount
£570.00
Paid
Date
Wed 6th Dec 2017
624316
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Between home London
Intern 4 - 8 December
Volunteer Travel
From: Welwyn Garden City
To: Wesminster
Amount
£12.50
Paid
Date
Tue 5th Dec 2017
624324
Type
MP Travel
(Taxi)
Description
Late Night Sitting
Taxi Misc
Extended Travel
From: SW1A [***]
To: [***], SE16
Amount
£9.49
Paid
Date
Mon 4th Dec 2017
629510
Type
MP Travel
(Taxi)
Description
With Luggage to station via constituency stop
Taxi's December
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: [***], B24 [***]
Amount
£20.97
Paid
Date
Mon 4th Dec 2017
639028
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Managemnt
Back Office Managment
Amount
£720.00
Paid
Date
Fri 1st Dec 2017
623965
Type
Accommodation
(Electricity)
Description
Electirc and Gas
Energy Staley Road December
Amount
£301.00
Paid
Date
Fri 1st Dec 2017
624314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery December
Surgery December
Amount
£25.00
Paid
Date
Thu 30th Nov 2017
628068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card December
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£107.61
Paid
Date
Thu 30th Nov 2017
625443
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Training Session
[***] [***] Travel
Within Constituency Travel
Amount
£3.10
Paid
Date
Wed 29th Nov 2017
623966
Type
Office Costs
(Const Office Gas)
Description
Office Gas
Office Costs No Dec
Amount
£131.99
Paid
Date
Tue 28th Nov 2017
624320
Type
Office Costs
(Other)
Description
Refreshments for Round Table Events
Staff Reimbursement
Amount
£4.00
Paid
Date
Tue 28th Nov 2017
622729
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Between home London
Intern Nov - Dec
Volunteer Travel
From: Welwyn Garden City
To: Wesminster
Amount
£12.50
Paid
Date
Mon 20th Nov 2017
621467
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Between home London
Volunteer
Volunteer Travel
From: Welwyn Garden City
To: Wesminster
Amount
£12.50
Paid
Date
Wed 15th Nov 2017
618695
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Between home London
Intern
Volunteer Travel
From: Welwyn Garden City
To: Wesminster
Amount
£12.50
Paid
Date
Wed 8th Nov 2017
624331
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi's November 2017
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Sun 5th Nov 2017
618504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone November
Office Costs Various Nov
Amount
£66.59
Paid
Date
Wed 1st Nov 2017
617812
Type
Office Costs
(Computer SW Purchase)
Description
Annual Charge for casework software
Various Office Costs
Amount
£385.00
Paid
Date
Mon 30th Oct 2017
615785
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance October
Office Contents Insurance Oct
Amount
£45.65
Paid
Date
Mon 30th Oct 2017
617820
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Between home London
Intern
Volunteer Travel
From: Welwyn Garden City
To: Wesminster
Amount
£12.50
Paid
Date
Thu 26th Oct 2017
621533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
November Payment Card
Between London & Constituency
From: Euston
To: Birmingham New Street
Amount
£76.50
Paid
Date
Tue 24th Oct 2017
615784
Type
Accommodation
(Water)
Description
Accomodation Water Rates
Water Rates
Amount
£305.98
Paid
Date
Mon 23rd Oct 2017
615499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
October Payment Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£76.50
Paid
Date
Mon 23rd Oct 2017
611742
Type
Accommodation
(Electricity)
Description
Duel Energy DD
Energy October - November 2017
Amount
£301.00
Paid
Date
Mon 23rd Oct 2017
621523
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi's October
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Mon 23rd Oct 2017
615786
Type
Staffing
(Food & Drink Volunteer)
Description
Food drink
Intern Subsistance
Amount
£6.15
Paid
Date
Tue 17th Oct 2017
611734
Type
Office Costs
(Const Office Water)
Description
Water Rates Constituency Office
Water Rates Constituency Offic
Amount
£39.03
Paid
Date
Mon 16th Oct 2017
611735
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink
Intern 16 to 20 Ocotober
Amount
£4.35
Paid
Date
Wed 11th Oct 2017
610154
Type
Staffing
(Professional Services (Staff.))
Description
Research work
Research Project October
Amount
£360.00
Paid
Date
Fri 6th Oct 2017
610153
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery Room Hire
Various Office Costs October
Amount
£25.00
Paid
Date
Thu 5th Oct 2017
610846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill October
Mobile Phone October
Amount
£66.04
Paid
Date
Tue 3rd Oct 2017
610851
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Intern 9th - 13th October
Amount
£7.10
Paid
Date
Sun 1st Oct 2017
625257
Type
Office Costs
(Furniture Purchase)
Description
Purchase of lights for office
Office Cost Various Harry
Amount
£20.00
Paid
Date
Thu 28th Sep 2017
608383
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Volunteer Expenses
Amount
£5.70
Paid
Date
Tue 26th Sep 2017
606442
Type
Office Costs
(Contents Insurance)
Description
September Contents Insurance constituency office
Contents Insurance Aug/Sept
Amount
£45.65
Paid
Date
Mon 25th Sep 2017
610156
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi September
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Thu 21st Sep 2017
610861
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Bordesley Green 15thSeptember
Surgery Hire September
Amount
£60.00
Paid
Date
Tue 19th Sep 2017
606352
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Intern Expences September
Amount
£3.00
Paid
Date
Fri 15th Sep 2017
617817
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research drafting work subcontracted out
[***]
Amount
£1,250.00
Paid
Date
Thu 14th Sep 2017
607797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
September Payment Card
Between London & Constituency
From: London Euston
To: Birmingham New Street
Amount
£76.50
Paid
Date
Wed 13th Sep 2017
606347
Type
Accommodation
(Electricity)
Description
Ovo Energy Gas/Electic Sep DD
Accom Energy Costs Sept 17
Amount
£200.00
Paid
Date
Wed 13th Sep 2017
606351
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electric
Office Costs Various Sept
Amount
£174.12
Paid
Date
Tue 12th Sep 2017
608380
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quaterly photocopier lease charge
Photo copier rental
Amount
£570.00
Paid
Date
Tue 5th Sep 2017
603788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill August
Mobile Phone August
Amount
£121.66
Paid
Date
Mon 4th Sep 2017
603774
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail travel from Welwyn Garden City to Westminster
Intern Expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£20.00
Paid
Date
Fri 1st Sep 2017
603770
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire Shard End September
Surgery 1/9/17
Amount
£25.00
Paid
Date
Thu 31st Aug 2017
603772
Type
MP Travel
(Taxi)
Description
Taxi VAT
Taxi's August
Between London & Constituency
From: Month of August
To: Month of August
Amount
£1.29
Paid
Date
Thu 31st Aug 2017
630768
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£19.15
Paid
Date
Fri 11th Aug 2017
601860
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
Payment Card August
Between London & Constituency
From: London Eurston
To: Birmingham New Street
Amount
£89.76
Paid
Date
Tue 1st Aug 2017
597987
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photo Copier Quarterly Maintenance
Office Costs July Aug 17
Amount
£188.10
Paid
Date
Mon 31st Jul 2017
597991
Type
MP Travel
(Taxi)
Description
Taxi VAT
Taxi's July
Between London & Constituency
From: Month of July
To: Month of July
Amount
£5.06
Paid
Date
Fri 28th Jul 2017
596618
Type
Office Costs
(Const Office Gas)
Description
July Gas
Constituency Office Gas July
Amount
£16.75
Paid
Date
Wed 26th Jul 2017
599082
Type
Office Costs
(Stationery Purchase)
Description
Batteries Dymo Tape
Various Office Costs
Amount
£23.98
Paid
Date
Thu 13th Jul 2017
593354
Type
Accommodation
(Electricity)
Description
OVO Energy August payment
Monthy Energy Payment
Amount
£200.00
Paid
Date
Wed 12th Jul 2017
599795
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel Card
Intern July
Volunteer Travel
From: Home
To: Wesminster
Amount
£5.00
Paid
Date
Wed 5th Jul 2017
591239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill June Usage
Mobile Phone
Amount
£70.14
Paid
Date
Tue 4th Jul 2017
589942
Type
Office Costs
(Stationery Purchase)
Description
Dymo Tape
Misc Stationary
Amount
£14.99
Paid
Date
Mon 3rd Jul 2017
595106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
July Payment Card
Between London & Constituency
From: Birmingham New Street
To: London
Amount
£76.50
Paid
Date
Sun 2nd Jul 2017
589935
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 16/6 - 22/6
Congestion Charge
Between London & Constituency
Amount
£41.50
Paid
Date
Mon 26th Jun 2017
589141
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas June
Amount
£24.97
Paid
Date
Thu 22nd Jun 2017
589137
Type
Accommodation
(Electricity)
Description
OVO Energy Dircect Debit Payment July
[***] [***] Energy
Amount
£200.00
Paid
Date
Tue 20th Jun 2017
589142
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern June
Amount
£5.50
Paid
Date
Mon 19th Jun 2017
589117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 14th Jun 2017
586686
Type
Office Costs
(Const Office Electricity)
Description
Constitucey Office Electric
Office Gas Electirc
Amount
£191.57
Paid
Date
Mon 12th Jun 2017
588652
Type
MP Travel
(Parking)
Description
Mailbox Car Park Limit
June Payment Card
Within Constituency Travel
Amount
£8.50
Paid
Date
Sat 10th Jun 2017
588814
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quartery Copier Rental
Office Costs Summer Quarter
Amount
£570.00
Paid
Date
Mon 5th Jun 2017
584842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mobile Phone Bill
Various May/June 17
Amount
£86.73
Paid
Date
Wed 31st May 2017
584154
Type
MP Travel
(Taxi)
Description
Taxi VAT
May Tax
Between London & Constituency
From: Month of May
To: Month of May
Amount
£0.44
Paid
Date
Sat 20th May 2017
581978
Type
Office Costs
(Contents Insurance)
Description
May contents insurance
Various May
Amount
£45.65
Paid
Date
Mon 8th May 2017
588921
Type
Office Costs
(Postage Purchase)
Description
Posting items to IPSA during election
Office Misc
Amount
£2.28
Paid
Date
Fri 5th May 2017
580769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile Phone Bill
Mobile Phone April
Amount
£197.41
Paid
Date
Thu 4th May 2017
586683
Type
Accommodation
(Water)
Description
Household Water Rates
[***] [***] [***] June
Amount
£250.43
Paid
Date
Mon 1st May 2017
583129
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Payment Card May
Amount
£105.77
Paid
Date
Sat 29th Apr 2017
584151
Type
Office Costs
(Stationery Purchase)
Description
Misc Stationery
Various Office Costs May
Amount
£18.16
Paid
Date
Tue 25th Apr 2017
579792
Type
Office Costs
(Computer SW Purchase)
Description
Software Upgrade problem resolution
Various Office April 2017
Amount
£480.00
Paid
Date
Thu 20th Apr 2017
586251
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ERIC [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£17.55
Paid
Date
Tue 18th Apr 2017
579798
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone and top-up purchase
Various
Amount
£113.95
Paid
Date
Wed 12th Apr 2017
579800
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern April and May
Amount
£4.85
Paid
Date
Tue 11th Apr 2017
575338
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Various
Amount
£66.97
Paid
Date
Sun 9th Apr 2017
581980
Type
MP Travel
(Taxi)
Description
With Luggage to Heathrow Airprt
April Taxi
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Heathrow Airport
Amount
£220.97
Paid
Date
Wed 5th Apr 2017
572815
Type
Office Costs
(Contents Insurance)
Description
Office Contents Insurance due 19th April
April Office Insurance
Amount
£45.65
Paid
Date
Wed 5th Apr 2017
572751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill March 2017
Mobile Phone March
Amount
£142.51
Paid
Date
Wed 5th Apr 2017
572768
Type
Office Costs
(Tel/Mobile Purchase)
Description
March Mobile Phone
March Mobile Phone
Amount
£142.51
Paid
Date
Tue 4th Apr 2017
573583
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Office Costs Various April 201
Amount
£38.54
Paid
Date
Sat 1st Apr 2017
579788
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterhead 20/3/17
Letterhead Printing
Amount
£582.00
Paid
Date
Fri 31st Mar 2017
573586
Type
Office Costs
(Other)
Description
Bin Bags, Hand Wash etc
Office Sundary March 2017
Amount
£8.45
Paid
Date
Fri 31st Mar 2017
575755
Type
MP Travel
(Taxi)
Description
Taxi VAT
Taxi's March 2017
Between London & Constituency
From: Month of March
To: Month of March
Amount
£6.16
Paid
Date
Fri 31st Mar 2017
626051
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-55.10
Paid
Date
Thu 30th Mar 2017
572753
Type
Staffing
(Professional Services (Staff.))
Description
Training in parliamentary drafting and research
Training
Amount
£720.00
Paid
Date
Thu 30th Mar 2017
574690
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£182.00
Paid
Date
Mon 27th Mar 2017
572258
Type
Office Costs
(Const Office Gas)
Description
March Gas
Constituency Office Gas March
Amount
£78.58
Paid
Date
Thu 23rd Mar 2017
578670
Type
Accommodation
(Hotel London Area)
Description
[***]
April Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 21st Mar 2017
572807
Type
Office Costs
(Advertising)
Description
Delivery of Resident Meeting Invites
Surgery Invites
Amount
£792.00
Paid
Date
Sun 19th Mar 2017
572813
Type
Office Costs
(Contents Insurance)
Description
Feb/March and Dec Contents Insurance
Office Insurance
Amount
£136.95
Paid
Date
Tue 14th Mar 2017
573741
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern March 2017
Amount
£6.10
Paid
Date
Mon 13th Mar 2017
568710
Type
Staffing
(Professional Services (Staff.))
Description
Design of letterheads
Letterhead Design
Amount
£400.00
Paid
Date
Fri 10th Mar 2017
571236
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Phone Copier Hire
Amount
£618.00
Paid
Date
Sun 5th Mar 2017
566907
Type
Office Costs
(Tel/Mobile Purchase)
Description
Feb Mobile Phone Bill
Mobile Phone Febuary
Amount
£89.04
Paid
Date
Fri 3rd Mar 2017
567226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shard End Community Centre
Surgery Hire March 2017
Amount
£25.00
Paid
Date
Thu 2nd Mar 2017
573592
Type
MP Travel
(Taxi)
Description
With Luggage from station
Taxi's March 2017
Between London & Constituency
From: 125 Colmore Road, B3 3SD
To: [***] [***] [***] B14 [***]
Amount
£13.97
Paid
Date
Sat 25th Feb 2017
570951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
March Payment Card
Diverted Journey MP Only
From: Birmingham International
To: Chichester
Amount
£78.64
Paid
Date
Fri 24th Feb 2017
565404
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Gas Febuary
Amount
£153.29
Paid
Date
Fri 24th Feb 2017
568712
Type
Office Costs
(Newspapers/Journals)
Description
Annual Economist Subsription
Office Services Various March
Amount
£145.00
Paid
Date
Wed 22nd Feb 2017
565380
Type
Staffing
(Professional Services (Staff.))
Description
Production of APPG Documents
[***] [***] APPG Work
Amount
£687.50
Paid
Date
Tue 21st Feb 2017
567229
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern 21 Feb to 8 March 2017
Amount
£4.85
Paid
Date
Mon 20th Feb 2017
563117
Type
Office Costs
(Stationery Purchase)
Description
Paper, binders, batteries
Emeergency stationary purchase
Amount
£51.96
Paid
Date
Fri 17th Feb 2017
563114
Type
Staffing
(Professional Services (Staff.))
Description
Production of Children of Alcoholics Manifesto
COA Manifesto Production
Amount
£310.00
Paid
Date
Wed 15th Feb 2017
561681
Type
Office Costs
(Stationery Purchase)
Description
Plastic Binding Covers
Misc Stationary Purchase
Amount
£11.99
Paid
Date
Thu 9th Feb 2017
561660
Type
Staffing
(Professional Services (Staff.))
Description
Bought in website and database expertise
Website and Data Base Work
Amount
£2,480.00
Paid
Date
Mon 6th Feb 2017
568925
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£39.00
Paid
Date
Mon 6th Feb 2017
566822
Type
MP Travel
(Taxi)
Description
Time limited to take public transport
Febuary Taxis
Within Constituency Travel
From: [***] [***] [***] B14 [***]
To: Central Birmingham B3 [***]
Amount
£13.97
Paid
Date
Wed 1st Feb 2017
559451
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs 1/2/17
Amount
£42.79
Paid
Date
Wed 1st Feb 2017
561659
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constiteuncy Office Jan
Amount
£218.10
Paid
Date
Tue 31st Jan 2017
561848
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travek Card
Intern 31st Jan to 15th Feb
Volunteer Travel
From: Home
To: Wesminster
Amount
£23.00
Paid
Date
Wed 25th Jan 2017
565055
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
Febuary Payment Card
Between London & Constituency
From: Birmingham New Street
To: Euston
Amount
£33.15
Paid
Date
Thu 19th Jan 2017
559449
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Eye Test [***] [***]
Amount
£25.00
Paid
Date
Wed 11th Jan 2017
556843
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern Expenses Jan 1
Amount
£6.60
Paid
Date
Fri 6th Jan 2017
572777
Type
Office Costs
(Stationery Purchase)
Description
Ad-hoc Stationary Purchase constituency office
Stationery
Amount
£18.37
Paid
Date
Wed 4th Jan 2017
561676
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxi's January
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Wed 4th Jan 2017
558929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£75.00
Paid
Date
Tue 27th Dec 2016
556057
Type
Office Costs
(Advertising)
Description
Facebook advertising of constitueny events
Various Office Costs Jan 17
Amount
£19.29
Paid
Date
Thu 15th Dec 2016
551121
Type
Office Costs
(Const Office Electricity)
Description
Constiteuncy Office Electric
Constituency Electric
Amount
£200.40
Paid
Date
Wed 14th Dec 2016
562402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£176.00
Paid
Date
Mon 12th Dec 2016
551125
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern Week C/m 12th December
Amount
£4.95
Paid
Date
Fri 9th Dec 2016
555272
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo Copier Hire
Office Costs December 2016
Amount
£570.00
Paid
Date
Thu 8th Dec 2016
550188
Type
Office Costs
(Stationery Purchase)
Description
Ink Toners
Office Costs - Toner
Amount
£120.72
Paid
Date
Mon 5th Dec 2016
550183
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern Week Commencing Dec 9
Amount
£4.95
Paid
Date
Mon 5th Dec 2016
550250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Phone 5th December
Amount
£697.18
Paid
Date
Sun 4th Dec 2016
548374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
BT December
Amount
£101.88
Paid
Date
Thu 1st Dec 2016
555275
Type
MP Travel
(Taxi)
Description
With Luggage from Central Birmingham
December Taxi's
Between London & Constituency
From: Starbucks B3 3SD
To: [***] [***] [***] B14 [***]
Amount
£13.97
Paid
Date
Mon 28th Nov 2016
548372
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern Week 28 November
Amount
£4.95
Paid
Date
Thu 24th Nov 2016
553281
Type
Accommodation
(Hotel London Area)
Description
[***]
December Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 22nd Nov 2016
556841
Type
Staffing
(Staff Training Costs)
Description
Training of whole staff team
Training
Amount
£840.00
Paid
Date
Mon 14th Nov 2016
547454
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern 14 and 21 Nov
Amount
£4.95
Paid
Date
Tue 8th Nov 2016
543435
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purhase
Stationary Reimbusment Staff
Amount
£14.36
Paid
Date
Mon 7th Nov 2016
544203
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Intern Week 4
Amount
£4.95
Paid
Date
Thu 3rd Nov 2016
548376
Type
MP Travel
(Taxi)
Description
with luggage on route from parliament
Taxi's November
Between London & Constituency
From: Mailbox B1 1LX
To: Vicarage Road B14 7QJ
Amount
£13.97
Paid
Date
Thu 27th Oct 2016
547226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card November
Between London & Constituency
From: London
To: Birmingham
Amount
£170.00
Paid
Date
Mon 24th Oct 2016
543437
Type
Staffing
(Food & Drink Volunteer)
Description
food
Intern 24th Oct 31 Oct
Amount
£5.70
Paid
Date
Fri 21st Oct 2016
549743
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: UNIVERSITY BIRMINGHAM
Amount
£57.00
Paid
Date
Wed 19th Oct 2016
541036
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Payment Card October
Amount
£30.00
Paid
Date
Mon 17th Oct 2016
541331
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses 17th October
Amount
£4.95
Paid
Date
Wed 5th Oct 2016
557221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Ocotber
Various Office Costs Jan 17
Amount
£117.01
Paid
Date
Tue 4th Oct 2016
544209
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxis October
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Sat 1st Oct 2016
543429
Type
Office Costs
(Stationery Purchase)
Description
Various Office Stationary
Various Office Costs Oct/Nov
Amount
£37.01
Paid
Date
Fri 30th Sep 2016
534640
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Birmingham Council House for meeting on behalf of Liam
Staff Travel
Within Constituency Travel
Amount
£5.20
Paid
Date
Wed 28th Sep 2016
539179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
IPSA Card October
Between London & Constituency
From: Birmingham
To: London
Amount
£170.00
Paid
Date
Mon 19th Sep 2016
541952
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
£10.50
Paid
Date
Sat 3rd Sep 2016
534643
Type
MP Travel
(Taxi)
Description
Meeting with insuficent time for public transport
Taxi's September 2016
Within Constituency Travel
From: [***] [***] [***] B13 [***]
To: [***] Road, B13 [***]
Amount
£8.97
Paid
Date
Wed 31st Aug 2016
531336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card September
Between London & Constituency
From: Birmingham
To: London
Amount
£176.00
Paid
Date
Thu 11th Aug 2016
529539
Type
Staff Travel
(Taxi MP Staff)
Description
Visit to constituency time restricted
August Taxi
Between London & Constituency
From: 149 Alcester Road, B24 8LH
To: New Street Drop Go
Amount
£9.97
Paid
Date
Wed 10th Aug 2016
529342
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: STECHFORD
Amount
£14.00
Paid
Date
Fri 29th Jul 2016
534632
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Supplies
Office Costs 18/10/16
Amount
£2.95
Paid
Date
Tue 26th Jul 2016
529545
Type
Office Costs
(Const Office Gas)
Description
Gas supply
Office Costs Aug/Sept
Amount
£13.55
Paid
Date
Mon 25th Jul 2016
525507
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
August Payment Card
Number of nights not recorded
Amount
£149.00
Paid
Date
Thu 14th Jul 2016
518170
Type
Office Costs
(Const Office Buildings Insur.)
Description
Property Insurance as per the lease
Annual Property Insurance
Amount
£810.32
Paid
Date
Mon 11th Jul 2016
519580
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric 15th March - 20th June 2016
Constitunecy Office Bills
Amount
£218.09
Paid
Date
Tue 5th Jul 2016
520427
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodaphone Bill
Mobile Phone June
Amount
£146.67
Paid
Date
Mon 4th Jul 2016
519371
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern Expences July
Amount
£1.50
Paid
Date
Mon 4th Jul 2016
522902
Type
MP Travel
(Taxi)
Description
With luggage to station
Taxis July
Between London & Constituency
From: [***] [***] [***] B5 [***]
To: Birmingham New Street
Amount
£13.97
Paid
Date
Sun 26th Jun 2016
520372
Type
MP Travel
(Parking)
Description
Mailbox Car Park Limited
July GPC Card
Between London & Constituency
Amount
£7.50
Paid
Date
Thu 23rd Jun 2016
528908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£170.00
Paid
Date
Mon 13th Jun 2016
513718
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern Expences June
Amount
£3.00
Paid
Date
Thu 9th Jun 2016
522900
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for constituency surgery 4th June
Office Costs July/August 2016
Amount
£35.00
Paid
Date
Mon 6th Jun 2016
519070
Type
MP Travel
(Taxi)
Description
With Luggage to station
Taxis June
Between London & Constituency
From: [***] [***] [***] B14 [***]
To: Birmingham New Street
Amount
£11.97
Paid
Date
Thu 26th May 2016
515849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
From: London Euston
To: Birmignham NEw Street
Amount
£73.00
Paid
Date
Wed 25th May 2016
511591
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travel Card
Intern Expences May/June
Volunteer Travel
From: Home
To: Wesmintster
Amount
£25.00
Paid
Date
Wed 18th May 2016
510917
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependant Rail Travel
Dependant Travel
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£26.60
Paid
Date
Mon 16th May 2016
518165
Type
Office Costs
(Newspapers/Journals)
Description
Times
Office cost various June 1017
Amount
£1.40
Paid
Date
Thu 5th May 2016
512791
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Claim see invoice travel to constiteuncy
Taxi May
Between London & Constituency
From: New Street Station
To: [***] B36 [***]
Amount
£16.37
Paid
Date
Thu 5th May 2016
517166
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£52.20
Paid
Date
Tue 3rd May 2016
506440
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Photocopier Hire Charge
Office Costs
Amount
£180.00
Paid
Date
Tue 3rd May 2016
506647
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Intern May 2016
Amount
£3.00
Paid
Date
Mon 2nd May 2016
505214
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 25th Apr 2016
508978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
May Payment Card
Between London & Constituency
From: Birming New Street
To: London Euston
Amount
£73.00
Paid
Date
Fri 15th Apr 2016
512776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shard End Surgery Roon Hire
Various Office Costs June
Amount
£25.00
Paid
Date
Thu 14th Apr 2016
505229
Type
Office Costs
(Newspapers/Journals)
Description
Daily papers
Newspapers
Amount
£2.20
Paid
Date
Mon 11th Apr 2016
502731
Type
Staffing
(Food & Drink Volunteer)
Description
Food as per volunteer agreement
[***] [***] - April Expenses
Amount
£3.00
Paid
Date
Wed 6th Apr 2016
501712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
April Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£170.00
Paid
Date
Sat 2nd Apr 2016
505226
Type
Dependant Travel
(Taxi Dependant)
Description
Taxi Claim see invoice
Taxi April
Between London & Constituency
From: Birmingham Internationa Airpor
To: [***] [***] [***] B14 [***]
Amount
£26.97
Paid
Date
Fri 1st Apr 2016
513910
Type
MP Travel
(Taxi)
Description
Taxi Claim see notes below
Taxi's March 2016
Within Constituency Travel
From: Waverly School, B9 5QA
To: [***] [***] [***] B14 [***]
Amount
£10.97
Paid
Date
Fri 1st Apr 2016
505855
Type
Office Costs
(Const Office Water)
Description
Water drainage
Water Rates
Amount
£30.80
Paid
Date
Thu 31st Mar 2016
498603
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy and the design and development of a consultative website for Birmingham Hodge Hill during March 2016
Digital Democracy Hodge Hill
Amount
£8,400.00
Paid
Date
Tue 29th Mar 2016
494009
Type
Office Costs
(Other Equip Purchase)
Description
External Hard Drive for the Constituency office in order to daily back up casework data
External Hard Drive for Consti
Amount
£65.99
Paid
Date
Wed 23rd Mar 2016
495242
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
GPC March
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Wed 23rd Mar 2016
498592
Type
Office Costs
(Stationery Purchase)
Description
Toner ink for Constituency office RISO machine
Midshires - Riso Ink - March
Amount
£59.21
Paid
Date
Tue 22nd Mar 2016
493980
Type
Staffing
(Staff Training Costs)
Description
Half a day's training with Liam Byrne MP and staff on crisis management and long-term strategy in in all Parliamentary related press and communications work.
Training from [***] [***]
Amount
£420.00
Paid
Date
Tue 22nd Mar 2016
498587
Type
Staffing
(Professional Services (Staff.))
Description
Two full days of training and consultancy on a range of Parliamentary campaigns for Liam Byrne's office.
Additio Training from [***]
Amount
£1,680.00
Paid
Date
Mon 7th Mar 2016
493826
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travelpass
ER Expenses Mar Wk 1-3
Volunteer Travel
From: St John's Wood
To: Westminster
Amount
£25.00
Paid
Date
Fri 4th Mar 2016
493347
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shard End Community Centre Invoice for Constituency Advice Surgeries 2016; Invoice: [***]; Period: Jan; Feb; March; Total amount: £75
Office Costs 23 March 16
Amount
£75.00
Paid
Date
Mon 29th Feb 2016
493073
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travelpass
[***] [***] - Feb Wk 3-5
Volunteer Travel
From: St Johns Wood
To: Westminster
Amount
£25.00
Paid
Date
Fri 26th Feb 2016
493646
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Claim Feb 16 See note below
TOA Taxis Feb 16
Between London & Constituency
From: Small Brook Queensway; B5 [***]
To: [***] [***]; B36 [***]
Amount
£15.97
Paid
Date
Fri 26th Feb 2016
504543
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£112.20
Paid
Date
Wed 24th Feb 2016
489174
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
GPC Card - Feb 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Fri 19th Feb 2016
493689
Type
MP Travel
(Taxi)
Description
Hailed Taxi receipt - returning from Westminster - see note below.
Assorted Travel costs Feb 16
Between London & Constituency
From: Birmingham New Street Station
To: [***] [***] [***] Birmingham, B14
Amount
£12.00
Paid
Date
Sun 31st Jan 2016
487146
Type
MP Travel
(Public Tr UND)
Description
Zone 1 London Underground
Various underground travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£15.00
Paid
Date
Mon 18th Jan 2016
481042
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
GPC Card reconciliation Feb 16
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Tue 12th Jan 2016
493350
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Journey by car to Westminster on Mon 11th Jan 2016; Receipt date: 12th Jan 2016
Congestion Charge MP to Westm.
Between London & Constituency
Amount
£14.00
Paid
Date
Mon 11th Jan 2016
487152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid
Date
Mon 11th Jan 2016
487210
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travelpass
[***] [***] - Jan-wk2Feb
Volunteer Travel
From: [***] [***] Wood
To: Westminster
Amount
£25.00
Paid
Date
Fri 8th Jan 2016
487161
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Claim Jan 16 See note below
Taxis for LB Dec + Jan
Staff Home Office to Const
From: Liam Byrne Mp, [***]
To: Birmingham City Council, Counc
Amount
£12.97
Paid
Date
Fri 8th Jan 2016
487156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Constituency Advice Surgery at Shard End Community Centre - Friday 8 January 2016
Office costs - Jan 16
Amount
£25.00
Paid
Date
Wed 6th Jan 2016
478925
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill from British Gas for 11 Sep 15 to 14 Dec 15
British Gas - 16 Dec 15
Amount
£272.39
Paid
Date
Sat 19th Dec 2015
478931
Type
Office Costs
(Const Office Buildings Insur.)
Description
Premium Credit - Const Office Insurance (Allianz) Claim for initial payment of £48.29 (19th Dec 16) and Jan payment of £43.01; total £91.30
Constit Office Costs Jan16
Amount
£91.30
Paid
Date
Thu 17th Dec 2015
486776
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£87.00
Paid
Date
Wed 9th Dec 2015
475924
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
December GPC Form
Between London & Constituency
From: Westminster
To: Constituency
Amount
£30.00
Paid
Date
Mon 7th Dec 2015
470971
Type
Office Costs
(Stationery Purchase)
Description
midshire - inks [***]
office nov 2015
Amount
£59.21
Paid
Date
Mon 7th Dec 2015
476652
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
shard end cc LB110
office dec 2015
Amount
£25.00
Paid
Date
Thu 3rd Dec 2015
504346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BIRMINGHAM NEW STREET
Amount
£-169.00
Paid
Date
Thu 26th Nov 2015
486677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM BYRNE - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£169.00
Paid
Date
Mon 16th Nov 2015
476653
Type
Staffing
(Public Tr UND Volunteer)
Description
volunteer travelpass
volunteer expenses
Volunteer Travel
From: [***] [***] wood
To: westminster
Amount
£25.00
Paid
Date
Fri 6th Nov 2015
476900
Type
Staff Travel
(Taxi MP Staff)
Description
see note below
taxi/ train oct-dec 2015
Within Constituency Travel
From: office
To: meeting
Amount
£12.97
Paid
Date
Sat 31st Oct 2015
466695
Type
Staffing
(Public Tr UND Volunteer)
Description
as per volunteer agreement
[***] [***] - expenses
Volunteer Travel
From: home
To: westminster
Amount
£20.00
Paid
Date
Sun 25th Oct 2015
470092
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc oct-nov 2015
Between London & Constituency
From: station
To: office
Amount
£30.00
Paid
Date
Thu 22nd Oct 2015
464403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc oct 2015
Between London & Constituency
From: lond
To: bham
Amount
£168.00
Paid
Date
Wed 7th Oct 2015
484852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£169.40
Paid
Date
Fri 18th Sep 2015
461888
Type
Office Costs
(Stationery Purchase)
Description
whiteboard
office oct 2015
Amount
£29.99
Paid
Date
Thu 17th Sep 2015
457682
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc sept 2015
Between London & Constituency
From: westminster
To: euston
Amount
£30.00
Paid
Date
Wed 16th Sep 2015
462569
Type
Office Costs
(Const Office cleaning)
Description
tescos - office supplies
office august 2015
Amount
£9.27
Paid
Date
Fri 11th Sep 2015
461886
Type
MP Travel
(Taxi)
Description
see note below
travel sept-oct 2015
Within Constituency Travel
From: meeting
To: meeting
Amount
£11.57
Paid
Date
Fri 11th Sep 2015
458994
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
shard end cc - surgeries
office august 2015
Amount
£25.00
Paid
Date
Sat 5th Sep 2015
486003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£52.70
Paid
Date
Mon 31st Aug 2015
452795
Type
Office Costs
(Stationery Purchase)
Description
midshire [***] - riso inks
office august 2015
Amount
£190.39
Paid
Date
Fri 21st Aug 2015
450897
Type
Office Costs
(Const Office Gas)
Description
british gas [***]
office jul- aug 2015
Amount
£28.90
Paid
Date
Fri 14th Aug 2015
451968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc august 2015
Between London & Constituency
From: lond
To: bham
Amount
£168.00
Paid
Date
Thu 30th Jul 2015
485718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£34.15
Paid
Date
Sun 19th Jul 2015
443073
Type
Office Costs
(Const Office Buildings Insur.)
Description
s. birch - insurance
office jun- july 2015
Amount
£762.38
Paid
Date
Tue 14th Jul 2015
450904
Type
MP Travel
(Taxi)
Description
see note below
travel jun - aug 2015
Between London & Constituency
From: station
To: home
Amount
£11.97
Paid
Date
Thu 9th Jul 2015
445736
Type
MP Travel
(Public Tr UND)
Description
WEST COAST TRAINS Passenger Railways
gpc july 2015
Between London & Constituency
From: westminster
To: euston
Amount
£168.00
Paid
Date
Sat 27th Jun 2015
450908
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 24th Jun 2015
436224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile
office may - june 2015
Amount
£8.00
Paid
Date
Wed 17th Jun 2015
439068
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 9th Jun 2015
440738
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc june 2015
Between London & Constituency
From: westminster
To: euston
Amount
£30.00
Paid
Date
Thu 4th Jun 2015
456523
Type
MP Travel
(Taxi)
Description
see note below
travel jun - aug 2015
Between London & Constituency
From: home
To: station
Amount
£13.47
Paid
Date
Thu 4th Jun 2015
485366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£175.00
Paid
Date
Thu 21st May 2015
485333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£175.00
Paid
Date
Tue 19th May 2015
439061
Type
MP Travel
(Taxi)
Description
see note below
travel may 2015
Between London & Constituency
From: home
To: station
Amount
£11.97
Paid
Date
Thu 14th May 2015
430228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc may 2015
Between London & Constituency
From: euston
To: bham
Amount
£84.00
Paid
Date
Wed 13th May 2015
427522
Type
Office Costs
(Stationery Purchase)
Description
cartridgeworld toner
office apr 2015
Amount
£61.98
Paid
Date
Mon 20th Apr 2015
485088
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£6.00
Paid
Date
Tue 14th Apr 2015
424963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone 7/4/15
office april 2015
Amount
£84.12
Paid
Date
Tue 14th Apr 2015
427496
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 9th Apr 2015
427520
Type
Office Costs
(IT/Other Equipment Hire)
Description
cit - riso [***]
office may 2015
Amount
£470.00
Paid
Date
Tue 31st Mar 2015
454116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£52.70
Paid
Date
Mon 30th Mar 2015
426610
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
gpc march 2015
Number of nights not recorded
Amount
£300.00
Paid
Date
Sun 29th Mar 2015
424961
Type
Office Costs
(Stationery Purchase)
Description
midshire [***]
office costs feb-mar-apr 2015
Amount
£109.42
Paid
Date
Fri 20th Mar 2015
417872
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hodge hill urc - residents meeting 20/3
office mar 2015
Amount
£15.00
Paid
Date
Wed 18th Mar 2015
436223
Type
Staffing
(Food & Drink Volunteer)
Description
as per volunteer agreement
Volunteer - Chris June 2015
Amount
£4.35
Paid
Date
Mon 16th Mar 2015
417871
Type
Staffing
(Food & Drink Volunteer)
Description
food as per volunteer agreement
volunteer exp feb-mar 15
Amount
£2.15
Paid
Date
Thu 12th Mar 2015
427523
Type
MP Travel
(Taxi)
Description
see note below
travel mar/ apr 2015
Within Constituency Travel
From: meeting
To: home
Amount
£13.17
Paid
Date
Wed 11th Mar 2015
422510
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc feb-mar 2015
Between London & Constituency
From: euston
To: westminster
Amount
£20.00
Paid
Date
Tue 24th Feb 2015
424905
Type
Staff Travel
(Taxi MP Staff)
Description
home to station
travel feb 2015
Within Constituency Travel
From: office
To: meeting
Amount
£12.97
Paid
Date
Tue 24th Feb 2015
424929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile - office mobile
office mar 2015
Amount
£8.00
Paid
Date
Mon 16th Feb 2015
412552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone iphone office
Office costs - feb 2015
Amount
£78.96
Paid
Date
Sun 15th Feb 2015
419367
Type
MP Travel
(Taxi)
Description
home to station
travel feb 2015
Between London & Constituency
From: home
To: station
Amount
£11.97
Paid
Date
Thu 12th Feb 2015
415504
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc january 2015
Between London & Constituency
From: euston
To: westminster
Amount
£30.00
Paid
Date
Mon 26th Jan 2015
408374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile - office mobile
office january 2015
Amount
£8.00
Paid
Date
Tue 20th Jan 2015
407917
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 62 miles
Amount
£27.90
Paid
Date
Mon 19th Jan 2015
409560
Type
MP Travel
(Taxi)
Description
see note below
travel jan 2015
Between London & Constituency
From: home
To: station
Amount
£11.97
Paid
Date
Mon 12th Jan 2015
405381
Type
Office Costs
(Contents Insurance)
Description
premierline direct 19/01/15
office december 2014
Amount
£118.80
Paid
Date
Sun 11th Jan 2015
413922
Type
Office Costs
(Other Equip Purchase)
Description
halfords - phone charger
Office costs - feb 2015
Amount
£34.98
Paid
Date
Thu 8th Jan 2015
410645
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
gpc january 2015
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 18th Dec 2014
438317
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£170.00
Paid
Date
Tue 16th Dec 2014
403500
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
gpc december 2014
Amount
£579.37
Paid
Date
Wed 3rd Dec 2014
409577
Type
Staffing
(Food & Drink Volunteer)
Description
as per volunteer agreement
volunteer expenses
Amount
£4.75
Paid
Date
Mon 24th Nov 2014
399564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile - [***]
office oct-nov 2014
Amount
£8.00
Paid
Date
Fri 21st Nov 2014
406185
Type
Staff Travel
(Taxi MP Staff)
Description
see note below
travel nov-dec 2014
Within Constituency Travel
From: office
To: meeting
Amount
£12.97
Paid
Date
Fri 7th Nov 2014
395171
Type
Staffing
(Food & Drink Volunteer)
Description
as per volunteer agreement
volunteer expenses nov 14
Amount
£5.00
Paid
Date
Tue 4th Nov 2014
399555
Type
Staffing
(Food & Drink Volunteer)
Description
as per agreement
volunteer expenses oct-nov 14
Amount
£4.35
Paid
Date
Mon 3rd Nov 2014
396628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc oct-nov 2014
Between London & Constituency
From: bham
To: london
Amount
£70.00
Paid
Date
Fri 24th Oct 2014
392598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile - office mobile
office oct-nov 2014
Amount
£8.00
Paid
Date
Wed 22nd Oct 2014
389554
Type
Accommodation
(Accommodation Rent)
Description
rent for May 2014 - [***]
accom - october 2014
Amount
£1,321.50
Paid
Date
Mon 13th Oct 2014
386968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone - liam byrne phone
office sept-oct
Amount
£38.50
Paid
Date
Mon 13th Oct 2014
388060
Type
Staffing
(Food & Drink Volunteer)
Description
as per agreement
volunteer travel subsist oct
Amount
£5.00
Paid
Date
Mon 13th Oct 2014
395348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 9th Oct 2014
394351
Type
MP Travel
(Taxi)
Description
see note below
travel - oct 2014
Between London & Constituency
From: home
To: station
Amount
£14.57
Paid
Date
Thu 9th Oct 2014
392241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc october 2014
Between London & Constituency
From: london
To: bhm
Amount
£31.00
Paid
Date
Tue 7th Oct 2014
388057
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence staff
travel/ subsist october 2014
Staff Travel for Training
4 nights
Amount
£6.25
Paid
Date
Mon 6th Oct 2014
437733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to Const
From: LONDON EUSTON
To: GBBHM (BIRMINGHAM NEW STREET)
Amount
£33.35
Paid
Date
Fri 12th Sep 2014
437489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: BHM (BIRMINGHAM NEW STREET)
Amount
£33.35
Paid
Date
Wed 10th Sep 2014
386961
Type
Staffing
(Food & Drink Volunteer)
Description
food as per agreement
Volunteer expenses - Chris
Amount
£3.70
Paid
Date
Wed 3rd Sep 2014
385729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc sept 2014
Between London & Constituency
From: london
To: home
Amount
£16.00
Paid
Date
Thu 24th Jul 2014
381858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile - office mobile
office aug-sept 2014
Amount
£8.00
Paid
Date
Thu 3rd Jul 2014
387178
Type
MP Travel
(Taxi)
Description
taxi station to home
travel sept-oct 14
Between London & Constituency
From: station
To: home
Amount
£22.97
Paid
Date
Sun 15th Jun 2014
372095
Type
MP Travel
(Taxi)
Description
taxi station to home
travel/ subs jun-jul 2014
Between London & Constituency
From: statn
To: home
Amount
£12.00
Paid
Date
Thu 12th Jun 2014
370649
Type
Accommodation
(Hotel London Area)
Description
HAMPTON BY HILTON Lodging-Hotels, Motels, Resorts
gpc june 2014
Number of nights not recorded
Amount
£447.00
Paid
Date
Wed 4th Jun 2014
365260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 2nd Jun 2014
372081
Type
Office Costs
(Hospitality)
Description
Tesco - office supplies
office jun-jul 14
Amount
£6.90
Paid
Date
Tue 20th May 2014
365263
Type
MP Travel
(Taxi)
Description
journey home
travel apr-june 2014
Between London & Constituency
From: station
To: home
Amount
£12.00
Paid
Date
Mon 19th May 2014
365262
Type
Office Costs
(Other Equip Purchase)
Description
amazon - battery
office june 2014
Amount
£10.97
Paid
Date
Fri 16th May 2014
364130
Type
Office Costs
(Hospitality)
Description
tesco - office suppies
office may-june 2014
Amount
£12.42
Paid
Date
Fri 9th May 2014
364129
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 1st May 2014
362255
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc apr - may 2014
Between London & Constituency
From: westminster
To: euston
Amount
£30.00
Paid
Date
Thu 1st May 2014
365261
Type
Staffing
(Staff Training Costs)
Description
paul richards communications 2092
staff training
Amount
£600.00
Paid
Date
Mon 31st Mar 2014
357867
Type
Accommodation
(Internet)
Description
bt broadband - half share
accommodation apr - may 2014
Amount
£17.57
Paid
Date
Wed 26th Mar 2014
356719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
gpc mar - apr 14
Extended travel MP only
From: london
To: charlbury
Amount
£27.20
Paid
Date
Thu 20th Mar 2014
350156
Type
Office Costs
(Hospitality)
Description
tesco - milk for office
Office March 2014
Amount
£2.50
Paid
Date
Tue 18th Mar 2014
358893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 - blackberry
office apr- may 2014
Amount
£81.89
Paid
Date
Mon 10th Mar 2014
352199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc march 2014
Between London & Constituency
From: bham
To: london
Amount
£50.50
Paid
Date
Mon 10th Mar 2014
358112
Type
MP Travel
(Taxi)
Description
see notes
travel feb-mar 2014
Between London & Constituency
From: home
To: station
Amount
£10.97
Paid
Date
Thu 6th Mar 2014
350614
Type
MP Travel
(Taxi)
Description
see notes
travel feb-mar 2014
Between London & Constituency
From: station
To: home
Amount
£12.00
Paid
Date
Sat 15th Feb 2014
343639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc jan-feb 14
Between London & Constituency
From: londn
To: birm
Amount
£50.50
Paid
Date
Fri 14th Feb 2014
344731
Type
Office Costs
(Postage Purchase)
Description
post office - stamps
Amount
£11.34
Paid
Date
Tue 11th Feb 2014
336276
Type
Office Costs
(Postage Purchase)
Description
royal mail inv. [***]
office costs jan-feb 14
Amount
£125.25
Paid
Date
Tue 4th Feb 2014
339796
Type
Staffing
(Food & Drink Volunteer)
Description
as intern agreement
intern expenses - jan 14
Amount
£3.00
Paid
Date
Tue 28th Jan 2014
330931
Type
Office Costs
(Stationery Purchase)
Description
Rymans
office jan 2014
Amount
£29.99
Paid
Date
Mon 20th Jan 2014
338495
Type
Staffing
(Food & Drink Volunteer)
Description
as intern agreement
intern expenses - jan 14
Amount
£0.50
Paid
Date
Mon 20th Jan 2014
333516
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc jan 14
Between London & Constituency
From: bham
To: lon
Amount
£164.00
Paid
Date
Fri 17th Jan 2014
338494
Type
MP Travel
(Taxi)
Description
see note
travel subsist jan 14
Between London & Constituency
From: station
To: office
Amount
£12.97
Paid
Date
Wed 15th Jan 2014
344774
Type
Accommodation
(Electricity)
Description
eon - gas electric (half share)
accom march 2014
Amount
£36.00
Paid
Date
Mon 6th Jan 2014
332348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc jan 14
Between London & Constituency
From: london
To: bham
Amount
£50.50
Paid
Date
Thu 12th Dec 2013
320054
Type
Office Costs
(Const Office Gas)
Description
british gas - gas bill
office december 13
Amount
£55.38
Paid
Date
Fri 6th Dec 2013
327318
Type
MP Travel
(Parking)
Description
MILLENIUM POINT CAR PA Automobile Parking Lots and Garages
gpc dec 13
Within Constituency Travel
Amount
£2.90
Paid
Date
Thu 5th Dec 2013
348415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3.co.uk - ipad usage
office july - oct 13
Amount
£25.00
Paid
Date
Mon 2nd Dec 2013
330947
Type
Staffing
(Public Tr UND Volunteer)
Description
agreed expenses
Intern expenses
Volunteer Travel
From: home
To: westminster
Amount
£35.60
Paid
Date
Fri 15th Nov 2013
330946
Type
Accommodation
(Electricity)
Description
eon - dual fuel
accom nov-jan 2014
Amount
£36.00
Paid
Date
Wed 13th Nov 2013
322681
Type
MP Travel
(Taxi)
Description
see note
travel/ subsist nov 2013
Between London & Constituency
From: station
To: home
Amount
£11.00
Paid
Date
Fri 8th Nov 2013
322685
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 28th Oct 2013
314021
Type
Office Costs
(Const Office Electricity)
Description
British Gas - electricity
office - november 2013
Amount
£69.26
Paid
Date
Sun 27th Oct 2013
316893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc november 2013
Between London & Constituency
From: birmingham
To: london
Amount
£10.00
Paid
Date
Tue 15th Oct 2013
306024
Type
Office Costs
(Stationery Purchase)
Description
midshires - toner
office sept - oct 13
Amount
£59.21
Paid
Date
Thu 10th Oct 2013
309626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc - oct 2013
Between London & Constituency
From: london
To: bham
Amount
£158.00
Paid
Date
Fri 4th Oct 2013
314020
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 2nd Oct 2013
313819
Type
MP Travel
(Taxi)
Description
home to station
travel subsist sept - nov 13
Between London & Constituency
From: home
To: station
Amount
£13.00
Paid
Date
Mon 16th Sep 2013
303228
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
gpc sept 2013
Between London & Constituency
From: euston
To: westminster
Amount
£30.00
Paid
Date
Fri 13th Sep 2013
296780
Type
Office Costs
(Postage Purchase)
Description
royal mail freepost - [***]
office july aug sept 13
Amount
£100.00
Paid
Date
Fri 6th Sep 2013
298336
Type
Office Costs
(Other Equip Purchase)
Description
halfords - hands free
office july aug sept 13
Amount
£54.99
Paid
Date
Tue 3rd Sep 2013
298775
Type
Accommodation
(Council Tax)
Description
50% annual council tax
accommodation aug-sept
Amount
£990.44
Paid
Date
Thu 15th Aug 2013
314016
Type
Accommodation
(Electricity)
Description
eon
accommodation aug - nov 13
Amount
£36.00
Paid
Date
Thu 25th Jul 2013
293501
Type
MP Travel
(Public Tr UND)
Description
LONDON OVERGROUND Passenger Railways
gpc july 2013
Between London & Constituency
From: westminster
To: euston
Amount
£30.00
Paid
Date
Fri 5th Jul 2013
297931
Type
Staff Travel
(Taxi MP Staff)
Description
office to college
travel subs july - sept 13
Within Constituency Travel
From: hodge hill
To: hodge hill
Amount
£6.87
Paid
Date
Tue 2nd Jul 2013
285767
Type
Office Costs
(Stationery Purchase)
Description
trinty mirror - copy of photograph for inclusion in annual report to constituents
office june-july
Amount
£90.00
Paid
Date
Fri 28th Jun 2013
284313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 27th Jun 2013
288536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
gpc jun-july 2013
Between London & Constituency
From: birm
To: london
Amount
£49.00
Paid
Date
Tue 18th Jun 2013
276492
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
secc - [***]
office apr - may 2013
Amount
£25.00
Paid
Date
Tue 18th Jun 2013
284728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 - blackberry
office jun-july 13
Amount
£35.68
Paid
Date
Mon 17th Jun 2013
284741
Type
Accommodation
(Electricity)
Description
eon - utilities
accom jun-jul 2013
Amount
£36.00
Paid
Date
Thu 23rd May 2013
280704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
gpc may-jun 13
Between London & Constituency
From: birm
To: lond
Amount
£158.00
Paid
Date
Wed 15th May 2013
284315
Type
MP Travel
(Taxi)
Description
taxi station to hotel
travel subsist apr-jun13
Extended travel MP only
From: newcastle
To: newcastle
Amount
£6.00
Paid
Date
Fri 10th May 2013
282158
Type
Office Costs
(Internet Usage/Rental)
Description
civihosting - renewal
office june-july
Amount
£87.82
Paid
Date
Mon 29th Apr 2013
274458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
gpc apr - may 2013
Between London & Constituency
From: birmingham
To: london
Amount
£158.00
Paid
Date
Mon 15th Apr 2013
277898
Type
Accommodation
(Electricity)
Description
Eon
accom apr-may 13
Amount
£47.00
Paid
Date
Tue 9th Apr 2013
263117
Type
Office Costs
(Tel/Mobile Purchase)
Description
go mobile - hands free
office april 2013
Amount
£30.00
Paid
Date
Tue 9th Apr 2013
270488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
siemens - bt equipment
office april 2013
Amount
£155.47
Paid
Date
Sun 31st Mar 2013
263110
Type
Office Costs
(Stationery Purchase)
Description
banner [***]
office march 2013
Amount
£28.92
Paid
Date
Sun 31st Mar 2013
270439
Type
Staffing
(Professional Services (Staff.))
Description
[***] comms - website
staffing
Amount
£600.00
Paid
Date
Tue 26th Mar 2013
258382
Type
Staffing
(Professional Services (Staff.))
Description
[***]
staffing march 13
Amount
£100.00
Paid
Date
Mon 25th Mar 2013
268433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
gpc card mar - apr 13
Between London & Constituency
From: birmingham
To: london
Amount
£158.00
Paid
Date
Mon 18th Mar 2013
259875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 - blackberry
office march 2013
Amount
£27.67
Paid
Date
Fri 15th Mar 2013
263107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 14th Mar 2013
270484
Type
MP Travel
(Taxi)
Description
see note
travel/ subsist march 13
Between London & Constituency
From: station
To: home
Amount
£12.00
Paid
Date
Wed 6th Mar 2013
263096
Type
MP Travel
(Public Tr UND)
Description
oystercard
travel/ subsist march 13
Between London & Constituency
From: westminster
To: euston
Amount
£4.50
Paid
Date
Tue 26th Feb 2013
255460
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
gpc march 13
Between London & Constituency
From: london
To: birmingham
Amount
£49.00
Paid
Date
Wed 20th Feb 2013
258376
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
train london home
intern expenses
Volunteer Travel
From: london
To: bromley
Amount
£3.75
Paid
Date
Fri 15th Feb 2013
259876
Type
Accommodation
(Gas)
Description
Eon
accom march 2013
Amount
£94.00
Paid
Date
Thu 7th Feb 2013
252796
Type
Office Costs
(Stationery Purchase)
Description
[***] - badges
office feb-march 2013
Amount
£5.95
Paid
Date
Mon 4th Feb 2013
248785
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
train london - home
Intern expenses
Extended travel MP only
From: london
To: barming
Amount
£11.75
Paid
Date
Mon 4th Feb 2013
277968
Type
MP Travel
(Taxi)
Description
toa inv ***
travel/ subsist march 13
Between London & Constituency
From: home
To: station
Amount
£12.61
Paid
Date
Fri 1st Feb 2013
250088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 25th Jan 2013
248076
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
gpc jan-feb 2013
Between London & Constituency
From: bham
To: london
Amount
£47.60
Paid
Date
Wed 2nd Jan 2013
250092
Type
MP Travel
(Taxi)
Description
taxi
travel jan - mar 13
Between London & Constituency
From: station
To: home
Amount
£12.00
Paid
Date
Mon 31st Dec 2012
240362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
gpc january 2013
Between London & Constituency
From: bham
To: london
Amount
£-64.20
Paid
Date
Mon 17th Dec 2012
243328
Type
Accommodation
(Gas)
Description
Eon - gas electricity - 1/2 share
accom february 2013
Amount
£47.00
Paid
Date
Fri 30th Nov 2012
238807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 25th Nov 2012
235250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc december 2012
Between London & Constituency
From: bham
To: london
Amount
£10.00
Paid
Date
Sun 18th Nov 2012
231885
Type
MP Travel
(Taxi)
Description
toa inv [***]
travel subs nov-dec 12
Between London & Constituency
From: home
To: station
Amount
£41.30
Paid
Date
Sun 18th Nov 2012
242713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 - blackberry bill
office december 12-january`13
Amount
£66.46
Paid
Date
Tue 30th Oct 2012
223321
Type
Accommodation
(Gas)
Description
eon - to 16/10/12
accommodation nov12
Amount
£140.78
Paid
Date
Mon 29th Oct 2012
227307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc november 2012
Between London & Constituency
From: bham
To: euston
Amount
£46.00
Paid
Date
Mon 22nd Oct 2012
229293
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
travel subs nov-dec 12
Amount
£10.00
Paid
Date
Fri 19th Oct 2012
223319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 18th Oct 2012
220583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 blackberry
office oct- dec 12
Amount
£78.02
Paid
Date
Wed 26th Sep 2012
219170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
gpc oct 12
European travel MP only
From: heathrow
To: london
Amount
£19.00
Paid
Date
Wed 26th Sep 2012
220221
Type
MP Travel
(Taxi)
Description
no alternative public transport
taxis oct 12
Between London & Constituency
From: new st
To: home
Amount
£15.00
Paid
Date
Mon 17th Sep 2012
223303
Type
Office Costs
(Postage Purchase)
Description
post office - postage
office nov 2012
Amount
£213.60
Paid
Date
Tue 4th Sep 2012
257994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3.co.uk - blackberry
office feb-march 2013
Amount
£25.00
Paid
Date
Fri 24th Aug 2012
209619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
gpc sept 2012
Between London & Constituency
From: euston
To: new st
Amount
£31.00
Paid
Date
Fri 24th Aug 2012
235895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile - office mobile
office december 12-january`13
Amount
£14.59
Paid
Date
Mon 6th Aug 2012
215477
Type
Accommodation
(Telephone Usage/Rental)
Description
bt - half share
accom aug - oct 2012
Amount
£11.60
Paid
Date
Tue 31st Jul 2012
215466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Conferencing [***]
office sept-oct 12
Amount
£2.76
Paid
Date
Fri 27th Jul 2012
212252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 26th Jul 2012
193944
Type
Accommodation
(Ground Rent)
Description
rent paid for month of august
accommodation july 2012
Amount
£1,321.50
Paid
Date
Tue 10th Jul 2012
206101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£48.40
Paid
Date
Fri 6th Jul 2012
193939
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 5th Jul 2012
193965
Type
Office Costs
(Const Office Electricity)
Description
british gas [***]
office july 2012
Amount
£136.49
Paid
Date
Mon 2nd Jul 2012
193935
Type
Miscellaneous Expenses
(Contingency)
Description
fuel cost for van rental
moving costs
Amount
£60.02
Paid
Date
Sat 30th Jun 2012
207371
Type
Accommodation
(Service Charges)
Description
letting agency fees removed from refund of deposit
accommodation
Amount
£100.00
Paid
Date
Fri 29th Jun 2012
189903
Type
Accommodation
(Ground Rent)
Description
rent for month of july
accom july 2012
Amount
£1,321.50
Paid
Date
Thu 28th Jun 2012
212253
Type
MP Travel
(Taxi)
Description
see notes
travel jul - sept 12
Between London & Constituency
From: new st
To: home
Amount
£9.00
Paid
Date
Mon 25th Jun 2012
193948
Type
MP Travel
(Taxi)
Description
no reasonable alternative public transport available
travel july 2012
Non-London MP-to/from London
From: home
To: station
Amount
£10.60
Paid
Date
Sun 24th Jun 2012
196350
Type
MP Travel
(Parking)
Description
PRK MAILBOX B'HAM UPT Automobile Parking Lots and Garages
gpc card july 12
Within Constituency Travel
Amount
£2.50
Paid
Date
Wed 6th Jun 2012
205046
Type
Office Costs
(Tel/Mobile Purchase)
Description
three
office august 2012
Amount
£25.00
Paid
Date
Fri 1st Jun 2012
189902
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 1st Jun 2012
182485
Type
Accommodation
(Ground Rent)
Description
1 month rent in advance
accommodation June 2012
Amount
£1,321.50
Paid
Date
Mon 28th May 2012
188780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc june 2012
Non-London MP-to/from London
From: new st
To: euston
Amount
£46.00
Paid
Date
Sat 26th May 2012
192024
Type
MP Travel
(Food & Drink)
Description
subsistence foreign travel
travel/ subsist june 2012
European Travel
1 nights
Amount
£18.35
Paid
Date
Wed 23rd May 2012
193424
Type
Miscellaneous Expenses
(Contingency)
Description
Safestore - storage for belongings interim
Contingency - moving costs
Amount
£318.00
Paid
Date
Tue 8th May 2012
179027
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc may 2012
Non-London MP-to/from London
From: new st
To: euston
Amount
£47.00
Paid
Date
Tue 8th May 2012
182762
Type
MP Travel
(Taxi)
Description
no reasonable alternative public transport available
taxis may 2012
Non-London MP-to/from London
From: home
To: new st
Amount
£11.00
Paid
Date
Fri 4th May 2012
182766
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 3rd May 2012
192011
Type
Office Costs
(Hospitality)
Description
tesco - hospitality
office june-july 2012
Amount
£5.53
Paid
Date
Wed 2nd May 2012
182776
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london staff travel to constituency
staff travel may 2012
Non-London MP-to/from London
From: euston
To: new st
Amount
£94.00
Paid
Date
Mon 30th Apr 2012
186085
Type
Staff Travel
(Taxi MP Staff)
Description
see below - london staff travel to constituency
staff travel may 2012
Non-London MP-to/from London
From: newst
To: h hill
Amount
£20.00
Paid
Date
Fri 30th Mar 2012
174077
Type
Office Costs
(Postage Purchase)
Description
post office - stamps
office april 2012
Amount
£165.60
Paid
Date
Tue 27th Mar 2012
161407
Type
Staffing
(Professional Services (Staff.))
Description
[***] - hh video
staffing
Amount
£500.00
Paid
Date
Sun 25th Mar 2012
174075
Type
MP Travel
(Taxi)
Description
no public transport available
taxis april 2012
Non-London MP-to/from London
From: home
To: new st
Amount
£9.00
Paid
Date
Sat 24th Mar 2012
182768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talkmobile office mobile
office apr- may 2012
Amount
£8.00
Paid
Date
Thu 22nd Mar 2012
172224
Type
MP Travel
(Parking)
Description
PRK MAILBOX B'HAM UPT Automobile Parking Lots and Garages
gpc april 2012
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 2nd Mar 2012
174070
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 27th Feb 2012
164060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc card march 2012
Non-London MP-to/from London
From: new st
To: euston
Amount
£46.00
Paid
Date
Mon 27th Feb 2012
166825
Type
MP Travel
(Taxi MP)
Description
no public transport available
taxis march
Non-London MP-to/from London
From: home
To: new st
Amount
£10.00
Paid
Date
Sun 19th Feb 2012
171990
Type
Office Costs
(Contents Insurance)
Description
office insurance
office costs march 2012
Amount
£94.22
Paid
Date
Tue 7th Feb 2012
161405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to london
staff travel
Non-London MP-to/from London
From: international
To: euston
Amount
£30.75
Paid
Date
Sat 4th Feb 2012
161408
Type
Office Costs
(Mobile Usage/Rental)
Description
blackberry
office feb-mar 12
Amount
£44.91
Paid
Date
Fri 3rd Feb 2012
151209
Type
Accommodation
(Ground Rent)
Description
[***] - monthly rent as per lease
accom feb 2012
Amount
£1,500.00
Paid
Date
Fri 3rd Feb 2012
158978
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 30th Jan 2012
157433
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
gpc feb 2012
Non-London MP-to/from London
From: bham
To: london
Amount
£20.00
Paid
Date
Thu 26th Jan 2012
158977
Type
MP Travel
(Taxi MP)
Description
taxi - no reasonable public transport available
taxis feb 2012
Non-London MP-to/from London
From: new st
To: home
Amount
£11.00
Paid
Date
Mon 9th Jan 2012
150064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc jan 2012
Non-London MP-to/from London
From: bham
To: lon
Amount
£46.00
Paid
Date
Sat 7th Jan 2012
151208
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 5th Jan 2012
142292
Type
Office Costs
(Training MP Staff)
Description
amazon
office december
Amount
£20.32
Paid
Date
Tue 3rd Jan 2012
135735
Type
Accommodation
(Ground Rent)
Description
rent
accom dec 11
Amount
£1,500.00
Paid
Date
Sun 1st Jan 2012
229276
Type
Accommodation
(Council Tax)
Description
[***] 1-01- half share
accom dec12 - jan13
Amount
£207.00
Paid
Date
Mon 19th Dec 2011
147811
Type
Office Costs
(Contents Insurance)
Description
premierline direct
office december
Amount
£94.19
Paid
Date
Wed 7th Dec 2011
152567
Type
Accommodation
(Gas)
Description
british gas
accom dec 11
Amount
£59.07
Paid
Date
Mon 5th Dec 2011
151206
Type
MP Travel
(Taxi MP)
Description
no reasonable alternative public transport available
taxis dec2011 and jan 2012
Non-London MP-to/from London
From: home
To: new st
Amount
£7.50
Paid
Date
Fri 2nd Dec 2011
142044
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 1st Dec 2011
151312
Type
Office Costs
(Hospitality)
Description
tesco
office jan 2012
Amount
£4.50
Paid
Date
Mon 28th Nov 2011
133867
Type
Accommodation
(Ground Rent)
Description
rent
accom dec
Amount
£1,500.00
Paid
Date
Fri 25th Nov 2011
144584
Type
MP Travel
(Parking)
Description
PRK MAILBOX B'HAM UPT Automobile Parking Lots and Garages
gpc december 2011
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 4th Nov 2011
135730
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 1st Nov 2011
128962
Type
Accommodation
(Water)
Description
Thames water final payment
accom october
Amount
£59.62
Paid
Date
Mon 31st Oct 2011
135733
Type
MP Travel
(Taxi MP)
Description
no reasonable alternative public transport available
travel nov 11
Non-London MP-to/from London
From: home
To: new st
Amount
£11.00
Paid
Date
Wed 26th Oct 2011
137027
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
gpc card november 11
Non-London MP-to/from London
From: london
To: bham
Amount
£20.00
Paid
Date
Sun 9th Oct 2011
126385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
siemens - BT rental
office september
Amount
£155.47
Paid
Date
Sat 1st Oct 2011
136845
Type
Office Costs
(Const Office Hire of Premises)
Description
shard end ccentre - surgeries
office nov 11
Amount
£25.00
Paid
Date
Sat 1st Oct 2011
129226
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 22nd Sep 2011
129230
Type
MP Travel
(Taxi MP)
Description
no reasonable alternative public transport available
travel oct
Non-London MP-to/from London
From: new st
To: home
Amount
£11.00
Paid
Date
Thu 22nd Sep 2011
130566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc october 2011
Non-London MP-to/from London
From: euston
To: new st
Amount
£43.30
Paid
Date
Sun 18th Sep 2011
131648
Type
Office Costs
(Payment Telephone/Mobile)
Description
o2 mobile
office october 2011
Amount
£12.81
Paid
Date
Tue 6th Sep 2011
119757
Type
Office Costs
(Postage Purchase)
Description
post office
office september
Amount
£117.00
Paid
Date
Fri 2nd Sep 2011
119569
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 1st Sep 2011
119758
Type
Accommodation
(Water)
Description
thames water
accomodation - sept
Amount
£59.62
Paid
Date
Wed 31st Aug 2011
124009
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
GPC sept
Amount
£152.00
Paid
Date
Tue 30th Aug 2011
119573
Type
MP Travel
(Taxi MP)
Description
taxi - no reasonable public transport available
travel september
Non-London MP-to/from London
From: home
To: new st
Amount
£11.00
Paid
Date
Thu 11th Aug 2011
115654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
gpc august
Extended Travel
From: exeter
To: london
Amount
£59.50
Paid
Date
Mon 1st Aug 2011
113444
Type
Accommodation
(Water)
Description
thames water
accom aug
Amount
£59.62
Paid
Date
Thu 28th Jul 2011
116767
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 8th Jul 2011
113445
Type
Office Costs
(Stationery Purchase)
Description
cartridge world
office - july-aug
Amount
£277.96
Paid
Date
Fri 1st Jul 2011
113438
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 1st Jul 2011
116769
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to meeting - no reasonable public transport
taxis [***] jul-aug
Travel within Constituency
From: hodge hill
To: hodge hill
Amount
£8.80
Paid
Date
Mon 27th Jun 2011
102201
Type
Accommodation
(Gas)
Description
british gas bill
accom june
Amount
£83.91
Paid
Date
Sun 26th Jun 2011
110781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc card july
Non-London MP-to/from London
From: bham
To: euston
Amount
£43.30
Paid
Date
Sun 26th Jun 2011
113443
Type
MP Travel
(Taxi MP)
Description
no reasonable alternative public transport
taxis july
Non-London MP-to/from London
From: home
To: new st
Amount
£12.00
Paid
Date
Tue 14th Jun 2011
97893
Type
Office Costs
(Contents Insurance)
Description
insurance as per lease agreement
office june
Amount
£860.96
Paid
Date
Fri 10th Jun 2011
102146
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 6th Jun 2011
104342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
gpc card june
Non-London MP-to/from London
From: new st
To: euston
Amount
£44.30
Paid
Date
Wed 25th May 2011
95239
Type
Accommodation
(Ground Rent)
Description
additional payment for rent increase
accom may
Amount
£50.00
Paid
Date
Fri 6th May 2011
95231
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 3rd May 2011
102148
Type
MP Travel
(Taxi MP)
Description
no reasonable alternative public transport available
travel may june
Const Home to Westminster
From: home
To: new st
Amount
£13.00
Paid
Date
Mon 25th Apr 2011
97122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
gpc card apr-may
Other Travel in UK
From: exeter
To: london
Amount
£52.50
Paid
Date
Mon 18th Apr 2011
102207
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Blackberry
office june
Amount
£42.62
Paid
Date
Wed 13th Apr 2011
95244
Type
Office Costs
(Computer HW Purchase)
Description
adapter and cable
office may
Amount
£6.08
Paid
Date
Sat 2nd Apr 2011
88863
Type
Office Costs
(Stationery Purchase)
Description
Staples
office april
Amount
£74.35
Paid
Date
Fri 1st Apr 2011
88874
Type
Accommodation
(Water)
Description
water services
accom april
Amount
£59.67
Paid
Date
Fri 1st Apr 2011
88623
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£22.00
Paid
Date
Thu 31st Mar 2011
82620
Type
Staffing
(Professional Services (Staff.))
Description
kind of digital - web design
staffing march
Amount
£1,800.00
Paid
Date
Thu 31st Mar 2011
88621
Type
Staffing
(Professional Services (Staff.))
Description
[***]
march staffing
Amount
£400.00
Paid
Date
Thu 31st Mar 2011
83490
Type
Staffing
(Professional Services (Staff.))
Description
database/ mailing data preparation
staffing march
Amount
£930.00
Paid
Date
Sun 27th Mar 2011
90865
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
travelcard april
Const Home to Westminster
From: new st
To: euston
Amount
£64.50
Paid
Date
Thu 24th Mar 2011
88850
Type
MP Travel
(Public Tr Underground MP)
Description
oystercard top-up
travel mar-apr
Const Home to Westminster
From: euston
To: westminster
Amount
£20.00
Paid
Date
Thu 17th Mar 2011
82560
Type
Staffing
(Professional Services (Staff.))
Description
design services
staffing march
Amount
£140.00
Paid
Date
Tue 8th Mar 2011
75050
Type
Accommodation
(Gas)
Description
British Gas - gas bill
accom feb
Amount
£179.26
Paid
Date
Tue 8th Mar 2011
82583
Type
Office Costs
(Const Office Electricity)
Description
british gas - electricity
core march
Amount
£139.26
Paid
Date
Mon 7th Mar 2011
82549
Type
MP Travel
(Taxi MP)
Description
no reasonable public transport available
travel march
Const Home to Westminster
From: home
To: new st
Amount
£8.00
Paid
Date
Mon 28th Feb 2011
81996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIRMINGHAM NEW STREET Passenger Railways
gpc card march
Const Home to Westminster
From: new st
To: euston
Amount
£74.50
Paid
Date
Fri 4th Feb 2011
75004
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 55 miles
Amount
£22.00
Paid
Date
Mon 31st Jan 2011
75023
Type
Office Costs
(Other)
Description
handyman - install whiteboard
admin feb
Amount
£40.00
Paid
Date
Mon 31st Jan 2011
75073
Type
Staffing
(Professional Services (Staff.))
Description
gordon badley - database set up
staffing feb
Amount
£2,250.00
Paid
Date
Thu 27th Jan 2011
75009
Type
MP Travel
(Taxi MP)
Description
taxi - no reasonable public transport available
travel feb
Westminster to Const Home
From: new st station
To: home
Amount
£10.00
Paid
Date
Thu 27th Jan 2011
73984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
gpc card feb
Westminster to Const Home
From: euston
To: new st
Amount
£43.30
Paid
Date
Wed 19th Jan 2011
75056
Type
Office Costs
(Contents Insurance)
Description
core feb
Amount
£85.31
Paid
Date
Fri 14th Jan 2011
68009
Type
Office Costs
(Stationery Purchase)
Description
USb cable - apple
admin jan
Amount
£15.00
Paid
Date
Mon 10th Jan 2011
66683
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travel card jan
Const Home to Westminster
From: new st
To: euston
Amount
£37.90
Paid
Date
Fri 7th Jan 2011
68002
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£22.00
Paid
Date
Thu 6th Jan 2011
60459
Type
Accommodation
(Television Licence)
Description
tv license
accom december
Amount
£145.50
Paid
Date
Mon 13th Dec 2010
67988
Type
MP Travel
(Taxi MP)
Description
home to new st - no public transport available
travel jan
Const Home to Westminster
From: home
To: new st
Amount
£8.00
Paid
Date
Wed 8th Dec 2010
60471
Type
Office Costs
(Other)
Description
office supplies - 5 receipts
admin december
Amount
£21.94
Paid
Date
Sun 5th Dec 2010
61157
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT [***]
admin december
Amount
£74.45
Paid
Date
Sat 4th Dec 2010
68005
Type
Office Costs
(Const Office Hire of Premises)
Description
core jan
Amount
£90.00
Paid
Date
Fri 3rd Dec 2010
60454
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE december
Amount
£22.00
Paid
Date
Fri 3rd Dec 2010
60239
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£22.00
Paid
Date
Thu 25th Nov 2010
62042
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travelcard dec
Westminster to Const Home
From: euston
To: new st
Amount
£70.00
Paid
Date
Thu 11th Nov 2010
52538
Type
Accommodation
(Gas)
Description
gas 10 aug - 10 nov
accom nov
Amount
£55.03
Paid
Date
Mon 8th Nov 2010
54584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travelcard november
Const Home to Westminster
From: new st
To: euston
Amount
£40.90
Paid
Date
Fri 5th Nov 2010
52552
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£18.00
Paid
Date
Mon 1st Nov 2010
52560
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner on parliamentary estate
travel subsist nov
Amount
£4.30
Paid
Date
Sun 31st Oct 2010
52548
Type
Office Costs
(Stationery Purchase)
Description
lyreco
admin dec
Amount
£290.94
Paid
Date
Fri 29th Oct 2010
45389
Type
Accommodation
(Water)
Description
water rates
accom october
Amount
£56.48
Paid
Date
Tue 19th Oct 2010
52546
Type
Office Costs
(Const Office Electricity)
Description
core dec
Amount
£57.24
Paid
Date
Mon 18th Oct 2010
60430
Type
MP Travel
(Public Tr Underground MP)
Description
oystercard top-up
travel december
Const Home to Westminster
From: euston
To: westminster
Amount
£20.00
Paid
Date
Mon 11th Oct 2010
45320
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
travel/ subs oct
Amount
£15.00
Paid
Date
Mon 4th Oct 2010
45381
Type
Office Costs
(Const Office Gas)
Description
core october
Amount
£62.60
Paid
Date
Fri 1st Oct 2010
45364
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid
Date
Fri 24th Sep 2010
38040
Type
Accommodation
(Accommodation Rent)
Description
rent 1-31 oct
accomodation sept
Amount
£1,350.00
Paid
Date
Thu 16th Sep 2010
38033
Type
Office Costs
(Const Office Electricity)
Description
CORE september
Amount
£100.09
Paid
Date
Fri 10th Sep 2010
38026
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid
Date
Wed 8th Sep 2010
38044
Type
Office Costs
(Stationery Purchase)
Description
staples - paper
general admin sept
Amount
£187.38
Paid
Date
Mon 6th Sep 2010
45373
Type
Office Costs
(Hospitality)
Description
office supplies
admin october
Amount
£3.79
Paid
Date
Mon 6th Sep 2010
37891
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travelcard Sept
Const Home to Westminster
From: birmingham
To: london
Amount
£70.00
Paid
Date
Mon 6th Sep 2010
38030
Type
MP Travel
(Taxi MP)
Description
no reasonable alternative - carrying luggage and work files
Travel September
Const Home to Westminster
From: euston
To: westminster
Amount
£10.00
Paid
Date
Tue 10th Aug 2010
28798
Type
Accommodation
(Gas)
Description
British Gas
accom august
Amount
£38.77
Paid
Date
Mon 26th Jul 2010
27433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
travel card july
Const Home to Westminster
From: birmingham
To: london
Amount
£140.00
Paid
Date
Fri 23rd Jul 2010
20246
Type
Accommodation
(Accommodation Rent)
Description
rent aug
accom july
Amount
£1,350.00
Paid
Date
Fri 16th Jul 2010
28810
Type
Office Costs
(Venue Hire)
Description
room hire for residents' meeting
admin august
Amount
£60.00
Paid
Date
Wed 14th Jul 2010
28805
Type
Office Costs
(Const Office Electricity)
Description
office costs august
Amount
£76.59
Paid
Date
Fri 2nd Jul 2010
12305
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Thu 1st Jul 2010
20250
Type
Office Costs
(Const Office Gas)
Description
office july
Amount
£38.87
Paid
Date
Mon 28th Jun 2010
19651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travel card jul
Const Home to Westminster
From: bham
To: lon
Amount
£40.90
Paid
Date
Thu 24th Jun 2010
11391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
travel card june
Westminster to Const Home
From: london
To: birmingham
Amount
£50.00
Paid
Date
Sat 19th Jun 2010
20254
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World - printer toner
admin july
Amount
£30.99
Paid
Date
Fri 11th Jun 2010
8774
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Mon 7th Jun 2010
8728
Type
MP Travel
(Taxi MP)
Description
home - new street
travel june
Const Home to Westminster
From: home
To: new st
Amount
£6.00
Paid
Date
Wed 2nd Jun 2010
12281
Type
MP Travel
(Public Tr RAIL Other)
Description
upgrade for first class- no seats
travel jun - jul
Const Home to Westminster
From: birm
To: lon
Amount
£50.00
Paid
Date
Mon 24th May 2010
4316
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Staples
office costs may- june
Amount
£86.46
Paid
Date
Mon 17th May 2010
20261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
birm - lon
travel july
Const Home to Westminster
From: bham
To: lon
Amount
£120.00
Paid
Date
Fri 14th May 2010
3633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
london - birmingham
Train travel May
Westminster to Const Home
From: london
To: birmingham
Amount
£73.00
Paid
Date
Fri 7th May 2010
5221
Type
Accommodation
(Accommodation Rent)
Description
rent 7-31 may
accom may-jul
Amount
£1,068.55
Paid
Date
Fri 7th May 2010
6537
Type
Office Costs
(Telephone/Mobile Hire)
Description
Siemens - Phone System
Amount
£91.66
Paid
Date
Fri 7th May 2010
3673
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

Partpaid (1)

Date
Wed 25th Mar 2015
428620
Type
Staffing
(Professional Services (Staff.))
Description
Blythswood Communications
staffing March 2015
Amount
Partpaid
Claimed: £700.00
Not Paid : £525.00
Reason: Not Under Scheme

Repaid (11)

Date
Thu 1st Jul 2021
70003754-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £3.89
Date
Thu 1st Jul 2021
70003751-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £0.78
Date
Thu 1st Jul 2021
70003752-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £12.97
Date
Thu 1st Jul 2021
70003753-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £12.97
Date
Mon 10th Feb 2020
70002246-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £140.43
Date
Mon 10th Feb 2020
70002246-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet
Landline
Amount
Repaid
Repaid : £22.99
Date
Fri 7th Feb 2020
70002240-1
Type
Office Costs
(Rent)
Description
Office sublet Jan 20
Amount
Repaid
Repaid : £29.90
Date
Mon 9th Mar 2015
415816
Type
Office Costs
(Postage Purchase)
Description
leafletsthatdeliver 348-[***]
office feb-mar 2015
Amount
Repaid
Repaid : £128.28
Date
Wed 14th Jan 2015
409950
Type
Office Costs
(Other)
Description
amazon - book - see note-[***]
office january 2015
Amount
Repaid
Repaid : £14.99
Date
Thu 3rd Jul 2014
373564
Type
Accommodation
(Hotel London Area)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, G[***], Sanitary, Water Ch[***]o[***]e[***]y[***]P[***]s[***]h[***]e[***]
gpc jun-jul 2014
Number of nights not recorded
Amount
Repaid
Repaid : £92.67
Date
Mon 17th May 2010
3635
Type
Office Costs
(Business Rates)
Description
Business rates refund
May June office costs
Amount
Repaid
Repaid : £457.95