Lucy Allan 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

4th November 2023 (1)
Date
Sat 4th Nov 2023
60208637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DATA CHARGE FOR I CLOUD
Amount
£2.99
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036743-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

29th October 2023 (2)
Date
Sun 29th Oct 2023
60208633-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Sun 29th Oct 2023
60208633-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£139.14
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208633-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£59.46
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60206421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
OCTOBER MOBILE USAGE CLAIM
Amount
£31.14
Paid
Date
Fri 20th Oct 2023
60206421-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN
Amount
£45.18
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60208637-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DATA CHARGE FOR I CLOUD
Amount
£2.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036032-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60204938-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60203377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MONTHLY AIRTIME BILL
Amount
£30.49
Paid
Date
Wed 20th Sep 2023
60203377-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN
Amount
£45.18
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60204938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£59.46
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035314-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60200928-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£59.46
Paid

20th August 2023 (2)
Date
Sun 20th Aug 2023
60199681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AUGUST MOBILE PHONE BILL
Amount
£33.09
Paid
Date
Sun 20th Aug 2023
60199681-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN
Amount
£45.18
Paid

14th August 2023 (4)
Date
Mon 14th Aug 2023
60197115-2
Type
Accommodation
(Utilities)
Description
ELECTRICITY BILL [***][***][***]
Electricity
Amount
£79.35
Paid
Date
Mon 14th Aug 2023
60197115-3
Type
Accommodation
(Utilities)
Description
GAS BILL FOR [***][***][***]
Gas
Amount
£59.66
Paid
Date
Mon 14th Aug 2023
60197115-1
Type
Accommodation
(Utilities)
Description
ELECTRICITY BILL [***][***][***]
Electricity
Amount
£105.18
Paid
Date
Mon 14th Aug 2023
60197115-4
Type
Accommodation
(Utilities)
Description
GAS BILL FOR [***][***][***]
Gas
Amount
£28.36
Paid

9th August 2023 (4)
Date
Wed 9th Aug 2023
4003960-3
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2023
Amount
£32.04
Paid
Date
Wed 9th Aug 2023
4003960-4
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2023
Amount
£123.67
Paid
Date
Wed 9th Aug 2023
4003960-6
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2023
Amount
£95.17
Paid
Date
Wed 9th Aug 2023
4003960-5
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2023
Amount
£123.46
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034605-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60197189-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60197109-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE DESK FOR HOMEWORKING
Office furniture
Amount
£199.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60197189-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£59.46
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60197189-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid

20th July 2023 (3)
Date
Thu 20th Jul 2023
60195896-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PHONE BILL
Amount
£32.44
Paid
Date
Thu 20th Jul 2023
60195896-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN
Amount
£45.18
Paid
Date
Thu 20th Jul 2023
60197189-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SP TRADENRG GLOBAL
Amount
£11.13
Paid

18th July 2023 (3)
Date
Tue 18th Jul 2023
4003960-1
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2023
Amount
£-26.24
Paid
Date
Tue 18th Jul 2023
4003960-0
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2023
Amount
£-25.99
Paid
Date
Tue 18th Jul 2023
4003960-2
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2023
Amount
£-13.21
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
4003882-2
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£13.20
Paid
Date
Thu 6th Jul 2023
4003882-1
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£26.24
Paid
Date
Thu 6th Jul 2023
4003882-0
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£25.99
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033936-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
6011662-1
Type
Accommodation
(Rent)
Description
[***] Final rent
Amount
£1,500.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60191737-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60188647-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PHONE ADAPTOR AND CHARGER FOR IPHONE
Amount
£102.80
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
70005910-2
Type
Office Costs
(Rent)
Description
IPSA Rent-90032495:0
Amount
Repaid
Repaid : £9.90
Date
Fri 23rd Jun 2023
70005910-1
Type
Office Costs
(Stationery & printing)
Description
SI3564206 1Xerox Business Paper A4 80gsm White Ream 003R9182- 4003736:4
Amount
Repaid
Repaid : £17.34

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191760-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£59.46
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60188993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MONTHLY O2 BILL
Amount
£28.66
Paid
Date
Tue 20th Jun 2023
60188993-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 CONTRACT EQUIPMENT MONTHLY CHARGE
Amount
£45.18
Paid
Date
Tue 20th Jun 2023
60191737-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033517-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033182-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Jun 2023
60187118-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

29th May 2023 (2)
Date
Mon 29th May 2023
60187349-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£492.66
Paid
Date
Mon 29th May 2023
60187817-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-2
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60187349-2
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£104.12
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60187362-1
Type
Office Costs
(Stationery & printing)
Description
BOXCLEVER PRESS LTD
Amount
£8.99
Paid

20th May 2023 (3)
Date
Sat 20th May 2023
60183279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£31.78
Paid
Date
Sat 20th May 2023
60183279-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN CHARGE
Amount
£45.18
Paid
Date
Sat 20th May 2023
60188650-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60187362-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£65.92
Paid
Date
Thu 18th May 2023
4003736-4
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£90.67
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032846-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60188608-1
Type
Accommodation
(Utilities)
Description
WATER BILL
Water
Amount
£173.81
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
70005747-1
Type
Office Costs
(Rent)
Description
Rent
Amount
Repaid
Repaid : £19.78
Date
Tue 9th May 2023
70005747-3
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
Repaid
Repaid : £40.60
Date
Tue 9th May 2023
70005747-2
Type
Office Costs
(Stationery & printing)
Description
Equipment
Amount
Repaid
Repaid : £3.21

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032495-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 2nd May 2023
60187118-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Tue 2nd May 2023
60187124-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60182426-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
60182437-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£357.80
Paid
Date
Fri 28th Apr 2023
60182437-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Fri 28th Apr 2023
60182437-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,351.12
Paid

20th April 2023 (3)
Date
Thu 20th Apr 2023
60180464-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DEVICE CHARGE
Amount
£45.18
Paid
Date
Thu 20th Apr 2023
60180464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£35.04
Paid
Date
Thu 20th Apr 2023
60182426-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032185-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 18th Apr 2023
60182439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£56.23
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
4003651-0
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2023
Amount
£204.31
Paid
Date
Thu 13th Apr 2023
4003651-1
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2023
Amount
£43.97
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031826-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178179-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60177118-1
Type
Accommodation
(Council tax)
Description
TELFORD & WREKIN COUNC
Amount
£1,265.82
Paid
Date
Wed 29th Mar 2023
60178179-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177705-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£49.00
Paid

20th March 2023 (4)
Date
Mon 20th Mar 2023
60177705-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£56.23
Paid
Date
Mon 20th Mar 2023
60175127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£29.25
Paid
Date
Mon 20th Mar 2023
60175127-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MONTHLY DEVICE PLAN
Amount
£45.18
Paid
Date
Mon 20th Mar 2023
60177705-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031408-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172597-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031089-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60172597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 1st Mar 2023
60177713-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60172303-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60172297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PHONE BILL
Amount
£31.21
Paid
Date
Thu 23rd Feb 2023
60172297-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN
Amount
£45.18
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60172092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid
Date
Tue 21st Feb 2023
4003460-5
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£27.20
Paid
Date
Tue 21st Feb 2023
4003460-7
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£43.98
Paid
Date
Tue 21st Feb 2023
4003460-6
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£25.68
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172303-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168490-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
90030727-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 16th Feb 2023
4003445-16
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£31.42
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60167898-1
Type
MP Travel
(Congestion charge & toll)
Description
TOLL CHARGE
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Wed 15th Feb 2023
4003445-15
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£72.77
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60172303-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Tue 14th Feb 2023
60168490-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168152-2
Type
Accommodation
(Utilities)
Description
DUAL FUEL BILL 20.11.22 - 13.02.23
Dual Fuel
Amount
£378.71
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60166730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MONTHLY STORAGE PLAN
Amount
£2.49
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165975-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030417-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166715-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.96
Paid
Date
Tue 31st Jan 2023
60166715-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
70005390-1
Type
Staff Travel
(Mileage - car)
Description
[***] [***]
Extended UK travel
Amount
Repaid
Repaid : £9.00

29th January 2023 (1)
Date
Sun 29th Jan 2023
60168155-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164915-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
60166726-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MONTHLY O2 PHONE BILL
Amount
£33.15
Paid
Date
Fri 20th Jan 2023
60166726-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EQUIPMENT PLAN
Amount
£45.18
Paid
Date
Fri 20th Jan 2023
60166736-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030059-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60163905-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 16th Jan 2023
60166718-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£28.85
Paid
Date
Mon 16th Jan 2023
60164915-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163904-1
Type
Office Costs
(Software & applications)
Description
ANNUAL HOSTING AND SUPPORT FEE FOR CASEWORKER
Amount
£600.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166719-1
Type
Accommodation
(Council tax)
Description
TELFORD & WREKIN COUNC
Amount
£773.89
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60161853-1
Type
Staff Travel
(Hotel - London)
Description
OVERNIGHT LONDON STAY DUE TO WORKING IN PARLIAMENT
1 nights
Amount
£188.50
Paid
Date
Wed 11th Jan 2023
4003360-9
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£74.87
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60161871-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029737-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60163631-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60163633-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
60163633-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.91
Paid
Date
Tue 20th Dec 2022
60160529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DECEMBER MOBILE PHONE BILL
Amount
£28.60
Paid
Date
Tue 20th Dec 2022
60160529-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN PAYMENT
Amount
£45.18
Paid
Date
Tue 20th Dec 2022
60163633-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
90029296-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 15th Dec 2022
70005290-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
60154055:1
Amount
Repaid
Repaid : £45.00
Date
Thu 15th Dec 2022
70005290-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
60154055:2-mobil phone -duplicate claim
Amount
Repaid
Repaid : £99.00

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159037-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DEVICE PLAN CHARGE
Amount
£45.18
Paid
Date
Wed 14th Dec 2022
60159037-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£31.30
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60160337-1
Type
Office Costs
(Website hosting and design)
Description
Easyspace Gold Linux Yearly Fee FOR LUCYALLAN.COM
Amount
£336.42
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60156784-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156784-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028983-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Dec 2022
60163631-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158997-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60158990-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£44.39
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60158997-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.94
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028615-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154050-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60154052-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60154057-1
Type
Dependant Travel
(Rail)
Description
[***] TRAIN FAIR ONE WAY
London-constituency family & carers
From: London Terminals
To: Telford Central
Amount
£48.09
Paid
Date
Fri 11th Nov 2022
60154052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
70005183-1
Type
Accommodation
(Utilities)
Description
60150045:1
Gas
Amount
Repaid
Repaid : £27.32
Date
Thu 10th Nov 2022
70005183-2
Type
Accommodation
(Utilities)
Description
60150045;2
Electricity
Amount
Repaid
Repaid : £111.97

7th November 2022 (5)
Date
Mon 7th Nov 2022
60152577-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN CHARGE
Amount
£45.18
Paid
Date
Mon 7th Nov 2022
60154055-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MAGSAFE TWIN PACK FOR IPHONE
Amount
£99.00
Paid
Date
Mon 7th Nov 2022
60154055-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BATTERY CHARGER FOR IPHONE
Amount
£45.00
Paid
Date
Mon 7th Nov 2022
60159027-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£45.00
Paid
Date
Mon 7th Nov 2022
60159027-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£99.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60152572-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152572-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028311-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Nov 2022
60153429-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151532-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60153429-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid
Date
Sat 29th Oct 2022
60153429-2
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£113.94
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151532-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60152577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
OCTOBER MOBILE PHONE BILL
Amount
£27.30
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153429-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153429-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027991-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027651-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60152157-1
Type
Accommodation
(Utilities)
Description
GAS USAGE
Gas
Amount
£18.45
Paid
Date
Mon 3rd Oct 2022
60152157-2
Type
Accommodation
(Utilities)
Description
ELECTRICITY USAGE
Electricity
Amount
£78.99
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149809-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

29th September 2022 (4)
Date
Thu 29th Sep 2022
60150045-1
Type
Accommodation
(Utilities)
Description
GAS CHARGES
Gas
Amount
£27.32
Paid
Date
Thu 29th Sep 2022
60150045-2
Type
Accommodation
(Utilities)
Description
ELECTRICITY CHARGES
Electricity
Amount
£111.97
Paid
Date
Thu 29th Sep 2022
60147534-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN CHARGE
Amount
£45.18
Paid
Date
Thu 29th Sep 2022
60149809-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£14.99
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60147713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027386-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60149809-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid
Date
Tue 20th Sep 2022
60147534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE PHONE BILL SEPT
Amount
£26.65
Paid
Date
Tue 20th Sep 2022
60149809-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60145908-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60145908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60146057-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£9.99
Paid
Date
Thu 1st Sep 2022
90026916-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Sep 2022
60143785-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILE DEVICE PLAN CHARGE
Amount
£45.18
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60143771-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60146058-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOLIDAY INN
1 nights
Amount
£105.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002803-2
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Cambridge
To: Telford Central
Amount
£91.77
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60146062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid

20th August 2022 (2)
Date
Sat 20th Aug 2022
60143785-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE PHONE BILL
Amount
£28.11
Paid
Date
Sat 20th Aug 2022
60146062-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142181-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60146057-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£22.28
Paid

3rd August 2022 (3)
Date
Wed 3rd Aug 2022
60146062-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£5.76
Paid
Date
Wed 3rd Aug 2022
60146062-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Wed 3rd Aug 2022
60146063-1
Type
Accommodation
(Rent)
Description
[***] [***] LETTINGS
Amount
£1,500.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026259-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140658-1
Type
MP Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
5 nights
Amount
£-152.03
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60140664-1
Type
MP Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
4 nights
Amount
£486.47
Paid

20th July 2022 (5)
Date
Wed 20th Jul 2022
60138428-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel claim as per the volunteer agreement
Other travel
Amount
£61.05
Paid
Date
Wed 20th Jul 2022
60138428-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
T&S AS PER THE VOLUNTEER AGREEMENT
Subsistence
Amount
£46.55
Paid
Date
Wed 20th Jul 2022
60141273-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MONTHLY CHARGE FOR HANDSET PURCHASE
Amount
£45.18
Paid
Date
Wed 20th Jul 2022
60140675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Wed 20th Jul 2022
60141273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£31.86
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140675-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60136992-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 11th Jul 2022
60140675-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£79.58
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60136984-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 8th Jul 2022
60136984-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 8th Jul 2022
4002696-272
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£44.67
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002743-0
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2022
Amount
£2.09
Paid
Date
Thu 7th Jul 2022
4002743-1
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2022
Amount
£21.65
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60140675-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£27.46
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025604-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60140664-2
Type
MP Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
4 nights
Amount
£113.53
Paid
Date
Sat 2nd Jul 2022
60140658-2
Type
MP Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
5 nights
Amount
£152.03
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135762-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 1st Jul 2022
60135762-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140675-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£923.28
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 24th Jun 2022
60135015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
60135016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£27.30
Paid
Date
Mon 20th Jun 2022
60136982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.74
Paid
Date
Mon 20th Jun 2022
60135016-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DEVICE PLAN CHARGE
Amount
£45.18
Paid
Date
Mon 20th Jun 2022
60136982-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£10.99
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60133066-1
Type
MP Travel
(Rail)
Description
RAIL FEE FOR TRAVEL TO TELFORD
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£46.60
Paid
Date
Fri 10th Jun 2022
60133066-2
Type
MP Travel
(Rail)
Description
RAIL FEE FOR TRAVEL TO WESTMINSTER
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£46.60
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137213-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£145.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136982-3
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£131.00
Paid

4th June 2022 (3)
Date
Sat 4th Jun 2022
60133069-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 DEVICE PLAN MONTHLY COST
Amount
£45.18
Paid
Date
Sat 4th Jun 2022
60131513-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Sat 4th Jun 2022
60131513-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024866-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
4002530-147
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£74.12
Paid
Date
Wed 1st Jun 2022
4002530-146
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£74.12
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60132934-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£10.99
Paid
Date
Fri 20th May 2022
60133069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£23.04
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60132934-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£52.80
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60132934-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£165.60
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
4002575-3
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£21.62
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002575-2
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£72.66
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60128124-2
Type
MP Travel
(Rail)
Description
TRAVEL TO LONDON EUSTON FROM TELFORD
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£47.75
Paid
Date
Fri 6th May 2022
60128124-1
Type
MP Travel
(Rail)
Description
TRAVEL TO TELFORD FROM LONDON EUSTON
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£47.75
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132934-4
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£30.93
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024201-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129659-1
Type
Office Costs
(Website hosting and design)
Description
WEBSITE HOSTING AND SUPPORT FOR WWW.LUCYALLAN.COM
Amount
£300.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127498-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60128127-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£69.00
Paid
Date
Fri 29th Apr 2022
60127498-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 29th Apr 2022
60128122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-101
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (5)
Date
Wed 27th Apr 2022
4002575-7
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£173.22
Paid
Date
Wed 27th Apr 2022
4002575-5
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£171.46
Paid
Date
Wed 27th Apr 2022
4002575-8
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£169.69
Paid
Date
Wed 27th Apr 2022
4002575-6
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£121.48
Paid
Date
Wed 27th Apr 2022
4002575-4
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£171.46
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128127-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£49.74
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128127-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£10.99
Paid
Date
Wed 20th Apr 2022
60126521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL APRIL 22
Amount
£23.35
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60125626-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 13th Apr 2022
60125418-1
Type
Staff Travel
(Hotel - London)
Description
hotel stay London - working in Parliament on that day - [***] [***]
1 nights
Amount
£183.50
Paid
Date
Wed 13th Apr 2022
60125418-2
Type
Staff Travel
(Hotel - London)
Description
hotel stay London - working in Parliament on that day - [***] [***]
1 nights
Amount
£183.50
Paid

12th April 2022 (10)
Date
Tue 12th Apr 2022
60125626-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 12th Apr 2022
60128127-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£110.00
Paid
Date
Tue 12th Apr 2022
4002487-4
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£7.63
Paid
Date
Tue 12th Apr 2022
4002487-0
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£3.18
Paid
Date
Tue 12th Apr 2022
4002410-45
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Battle
To: Telford Central
Amount
£62.97
Paid
Date
Tue 12th Apr 2022
60128127-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£260.00
Paid
Date
Tue 12th Apr 2022
4002487-2
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£23.06
Paid
Date
Tue 12th Apr 2022
4002487-1
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£15.66
Paid
Date
Tue 12th Apr 2022
4002487-3
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£10.67
Paid
Date
Tue 12th Apr 2022
60125487-1
Type
Staff Travel
(Subsistence)
Description
MEAL OVERNIGHT STAY
London-constituency MP & Staff
Amount
£17.45
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124101-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£140.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£49.74
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124208-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£10.99
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124101-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£300.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124208-3
Type
Office Costs
(Postage & couriers)
Description
WWW.DHL INTERNATIONAL
Amount
£25.34
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124208-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£1,047.84
Paid

26th January 2022 (3)
Date
Wed 26th Jan 2022
4002387-18
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£23.62
Paid
Date
Wed 26th Jan 2022
4002387-19
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£11.52
Paid
Date
Wed 26th Jan 2022
4002387-17
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£61.34
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021454-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112349-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£49.74
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60112346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MONTHLY PHONE BILL DEC 21
Amount
£24.91
Paid
Date
Mon 20th Dec 2021
60112349-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£10.99
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
4002490-34
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 16th Dec 2021
4002490-739
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£70.30
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60108669-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60108669-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 10th Dec 2021
60112349-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£80.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112349-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£858.29
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60107351-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60107351-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 3rd Dec 2021
60109001-1
Type
Accommodation
(Hotel - UK Not London)
Description
3 NIGHT ACCOMMODATION COST
3 nights
Amount
£450.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020712-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108330-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£49.74
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108330-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.22
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60108330-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sat 20th Nov 2021
60105989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MONTHLY MOBILE PHONE BILL
Amount
£23.11
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104741-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105592-1
Type
Dependant Travel
(Rail)
Description
RAIL TRAVEL TO CONSTITUENCY OFFICE
London-constituency family & carers
From: London Terminals
To: Telford Central
Amount
£45.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60106290-1
Type
MP Travel
(Hotel - UK Not London)
Description
3 NIGHTS ACCOMMODATION AND SERVICE FEE
3 nights
Amount
£409.17
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104743-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60104745-1
Type
Accommodation
(Hotel - UK Not London)
Description
2 NIGHT ACCOMMODATION
2 nights
Amount
£245.00
Paid
Date
Wed 10th Nov 2021
60104741-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104743-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60103893-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60108330-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£95.00
Paid
Date
Fri 5th Nov 2021
60103893-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 5th Nov 2021
60103891-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020037-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60103190-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£49.92
Paid
Date
Fri 29th Oct 2021
60103188-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Fri 29th Oct 2021
60108330-6
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£101.94
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103190-2
Type
Staff Travel
(Hotel - London)
Description
AGODA.COM
1 nights
Amount
£170.38
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
4002115-261
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
60103188-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Wed 20th Oct 2021
60103200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£21.81
Paid
Date
Wed 20th Oct 2021
4002115-343
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£224.60
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103188-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£88.18
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60100486-1
Type
MP Travel
(Rail)
Description
RAIL TRAVEL TO CONSTITUENCY OFFICE
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£169.35
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019370-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60098654-1
Type
MP Travel
(Rail)
Description
TRAVEL TO CONSTITUENCY OFFICE FROM WESTMINSTER
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£80.00
Paid
Date
Wed 29th Sep 2021
60098654-2
Type
MP Travel
(Rail)
Description
TRAVEL FROM THE CONSTITUENCY OFFICE TO WESTMINSTER INC BOOKING FEE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£46.75
Paid
Date
Wed 29th Sep 2021
60100475-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099021-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AOL BROADBAND
Landline & internet package
Amount
£49.74
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60103200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£21.66
Paid
Date
Mon 20th Sep 2021
60099021-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099021-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£75.50
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099021-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£554.40
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018624-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097378-1
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£351.60
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60097382-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£38.54
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
60094515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Sun 22nd Aug 2021
60094515-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th August 2021 (4)
Date
Fri 20th Aug 2021
60097386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£50.08
Paid
Date
Fri 20th Aug 2021
60097382-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£37.37
Paid
Date
Fri 20th Aug 2021
60097386-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 20th Aug 2021
60094716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AUGUST MOBILE TELEPHONE BILL
Amount
£24.91
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093823-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

15th August 2021 (2)
Date
Sun 15th Aug 2021
60094595-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Sun 15th Aug 2021
60094595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60097386-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£82.50
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60093823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 11th Aug 2021
60097382-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£890.89
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60097378-2
Type
Office Costs
(Advertising and contact cards)
Description
RUNTIME UK LTD
Amount
£112.00
Paid
Date
Tue 3rd Aug 2021
90017967-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092303-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 2nd Aug 2021
60092303-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093816-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60093821-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£165.00
Paid
Date
Wed 28th Jul 2021
60091807-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60091807-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 26th Jul 2021
60093811-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£-60.30
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE TELEPHONE BILL JULY 21
Amount
£24.91
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093821-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093821-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£50.26
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093821-4
Type
Office Costs
(Advertising and contact cards)
Description
SCENE LOCAL MEDIA
Amount
£299.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60093816-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£54.38
Paid
Date
Fri 2nd Jul 2021
60093816-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.22
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017290-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60088939-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 25th Jun 2021
60088939-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
60089982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£50.59
Paid
Date
Mon 21st Jun 2021
60089980-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£73.06
Paid
Date
Mon 21st Jun 2021
60089976-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£92.50
Paid
Date
Mon 21st Jun 2021
60088665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL
Amount
£24.75
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090023-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60089976-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£92.50
Paid
Date
Tue 15th Jun 2021
60089980-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£73.06
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089986-1
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£15.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090013-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090023-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£461.38
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60089976-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-14.50
Paid
Date
Mon 7th Jun 2021
60089980-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£73.06
Paid
Date
Mon 7th Jun 2021
60089976-4
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£87.50
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60090013-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£337.95
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
60090023-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£180.00
Paid
Date
Thu 3rd Jun 2021
60090013-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£931.48
Paid
Date
Thu 3rd Jun 2021
60085982-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089982-2
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£351.60
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 1st Jun 2021
90016553-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087262-1
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£351.60
Paid
Date
Mon 24th May 2021
60087268-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£73.06
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60087275-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£102.50
Paid

22nd May 2021 (2)
Date
Sat 22nd May 2021
60084677-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Sat 22nd May 2021
60087275-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£90.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60084677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 21st May 2021
60084680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MONTHLY MOBILE PHONE BILL
Amount
£22.30
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60087281-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£49.74
Paid
Date
Thu 20th May 2021
60087281-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Thu 20th May 2021
60087275-3
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA [***]
1 nights
Amount
£134.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001805-1
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 18th May 2021
60087268-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£89.49
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60087275-2
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£185.30
Paid
Date
Mon 10th May 2021
60087268-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£96.61
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083007-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087275-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£130.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60087281-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£695.52
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60083007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 4th May 2021
90015912-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084210-1
Type
Office Costs
(Website hosting and design)
Description
WEBSITE HOSTING AND TECH SUPPORT FOR WWW.LUCYALLAN.COM
Amount
£300.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082811-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£61.78
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£48.36
Paid

20th April 2021 (4)
Date
Tue 20th Apr 2021
60082831-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£68.50
Paid
Date
Tue 20th Apr 2021
60082831-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£66.80
Paid
Date
Tue 20th Apr 2021
60082049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL AND DEVICE PLAN
Amount
£55.60
Paid
Date
Tue 20th Apr 2021
60082817-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081398-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60081398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082831-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£65.43
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60081195-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 9th Apr 2021
60081195-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079675-1
Type
Office Costs
(Cleaning services)
Description
FIREPROTECT
Amount
£72.97
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079666-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£71.53
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60079695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALK TALK BUSINESS
Landline & internet package
Amount
£47.34
Paid
Date
Mon 22nd Mar 2021
60079163-1
Type
MP Travel
(Congestion charge & toll)
Description
CONGESTION CHARGE FOR TRAVEL TO WESTMINSTER
London-constituency MP & Staff
Amount
£15.00
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079695-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079698-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£68.50
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60077840-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 12th Mar 2021
60077840-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60079698-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£410.08
Paid

20th February 2021 (2)
Date
Sat 20th Feb 2021
60077381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
FEBRUARY MOBILE PHONE BILL & DEVICE PLAN
Amount
£58.56
Paid
Date
Sat 20th Feb 2021
60077362-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60077362-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£47.53
Paid
Date
Thu 18th Feb 2021
60077362-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078015-1
Type
Office Costs
(Equipment - purchase)
Description
HP MONITOR
Computer, laptop, PC, tablet & accessories
Amount
£169.00
Paid

5th February 2021 (5)
Date
Fri 5th Feb 2021
60073950-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 5th Feb 2021
60077350-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£257.00
Paid
Date
Fri 5th Feb 2021
60073950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 5th Feb 2021
60077379-1
Type
Office Costs
(Cleaning services)
Description
LYRECO UK LTD
Amount
£34.28
Paid
Date
Fri 5th Feb 2021
60073950-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-29.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60073361-1
Type
Office Costs
(Equipment - purchase)
Description
LAPTOP STAND
Office furniture
Amount
£49.99
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60073364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL JAND DEVICE PLAN ANUARY 2021
Amount
£55.95
Paid
Date
Thu 21st Jan 2021
60073943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£47.34
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012876-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£52.91
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60071781-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071775-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-14.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60071782-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£85.88
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071781-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£445.70
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60071782-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£90.25
Paid
Date
Mon 7th Dec 2020
60071775-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£84.50
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60068967-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 4th Dec 2020
60068967-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60073961-1
Type
Office Costs
(Advertising and contact cards)
Description
MP CONTACT CARDS
Amount
£46.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60071775-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£84.50
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069561-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£17.05
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60069567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£47.34
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60069567-2
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£34.74
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60069567-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 20th Nov 2020
60068978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE BILL AND DEVICE PLAN
Amount
£58.81
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
70003024-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £467.05

6th November 2020 (1)
Date
Fri 6th Nov 2020
4001336-24
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£3.06
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60069567-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£57.60
Paid
Date
Thu 5th Nov 2020
60069567-5
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£654.47
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60066835-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£95.64
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60066835-2
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£89.94
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065604-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60065604-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th October 2020 (3)
Date
Tue 20th Oct 2020
60066675-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£48.11
Paid
Date
Tue 20th Oct 2020
60063428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
OCTOBER MOBILE PHONE AND DEVICE PLAN
Amount
£56.61
Paid
Date
Tue 20th Oct 2020
60066675-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
60066835-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£71.17
Paid
Date
Sun 11th Oct 2020
60066410-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£72.50
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60066675-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£56.30
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
4001270-401
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60066526-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£404.93
Paid
Date
Wed 7th Oct 2020
4001270-414
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-818
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid

4th October 2020 (4)
Date
Sun 4th Oct 2020
90010812-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Sun 4th Oct 2020
60066410-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£72.50
Paid
Date
Sun 4th Oct 2020
60066407-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.48
Paid
Date
Sun 4th Oct 2020
60066835-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£71.17
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60066407-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£76.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062190-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£100.02
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062198-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£83.50
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WIFI DATA CHARGE FOR HOME WORKING IN A RURAL LOCATION
Amount
£45.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£40.38
Paid

20th September 2020 (2)
Date
Sun 20th Sep 2020
60060368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SEPTEMBER MOBILE PHONE BILL AND DEVICE PLAN
Amount
£56.61
Paid
Date
Sun 20th Sep 2020
60062177-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60062198-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£80.50
Paid
Date
Thu 17th Sep 2020
60062190-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£63.44
Paid

15th September 2020 (5)
Date
Tue 15th Sep 2020
60059258-3
Type
Staff Travel
(Other public transport)
Description
TELFORD TO WESTMINSTER, TUBE TRAVEL FROM EUSTON WITHIN ZONE 1 TO WESTMINSTER - RETURN
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Tue 15th Sep 2020
60059258-1
Type
Staff Travel
(Other public transport)
Description
TELFORD TO WESTMINSTER, TUBE TRAVEL FROM EUSTON WITHIN ZONE 1 TO WESTMINSTER - ONE WAY
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 15th Sep 2020
60059258-2
Type
Staff Travel
(Other public transport)
Description
TELFORD TO WESTMINSTER, TUBE TRAVEL FROM EUSTON WITHIN ZONE 1 TO WESTMINSTER - RETURN
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Tue 15th Sep 2020
60059258-4
Type
Staff Travel
(Other public transport)
Description
TELFORD TO WESTMINSTER, TUBE TRAVEL FROM EUSTON WITHIN ZONE 1 TO WESTMINSTER - ONE WAY
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 15th Sep 2020
60059258-5
Type
Staff Travel
(Other public transport)
Description
TELFORD TO WESTMINSTER, TUBE TRAVEL FROM EUSTON WITHIN ZONE 1 TO WESTMINSTER - ONE WAY
London-constituency MP & Staff
Amount
£2.40
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60062198-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£83.50
Paid
Date
Mon 14th Sep 2020
60062190-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£96.05
Paid

11th September 2020 (4)
Date
Fri 11th Sep 2020
60059081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 11th Sep 2020
60059081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 11th Sep 2020
60062183-1
Type
Office Costs
(Parking)
Description
INDIGO UK
Within constituency
Amount
£4.00
Paid
Date
Fri 11th Sep 2020
60062183-2
Type
Office Costs
(Parking)
Description
INDIGO UK
Within constituency
Amount
£16.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60062177-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60062190-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£95.85
Paid
Date
Mon 7th Sep 2020
60062198-4
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£102.00
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60058461-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 4th Sep 2020
60058461-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001270-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Telford Central
Amount
£109.50
Paid
Date
Thu 3rd Sep 2020
60062191-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£75.17
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
70002842-1
Type
Accommodation
(Council tax)
Description
60050482
Amount
Repaid
Repaid : £320.45
Date
Wed 2nd Sep 2020
4001270-399
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£109.50
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60058678-1
Type
Staff Travel
(Rail)
Description
TRAVEL TO WESTMINSTER
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£92.00
Paid
Date
Tue 1st Sep 2020
90010282-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Sep 2020
60062198-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£117.00
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
4001270-413
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£68.70
Paid
Date
Mon 31st Aug 2020
4001270-817
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Telford Central
To: London Terminals
Amount
£-68.70
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WIFI DATA FOR HOME WORKING IN A RURAL LOCATION
Amount
£45.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60059082-1
Type
Office Costs
(Cleaning services)
Description
FIREPROTECT
Amount
£62.18
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60057002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AUGUST MOBILE PHONE BILL AND DEVICE PLAN
Amount
£57.26
Paid
Date
Thu 20th Aug 2020
60058683-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£45.16
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60059079-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£121.00
Paid

7th August 2020 (4)
Date
Fri 7th Aug 2020
60055639-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£56.99
Paid
Date
Fri 7th Aug 2020
60055639-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£18.02
Paid
Date
Fri 7th Aug 2020
60055639-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£174.38
Paid
Date
Fri 7th Aug 2020
60055639-3
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD
Office furniture
Amount
£44.16
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059083-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,445.43
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009609-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60055618-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Tue 28th Jul 2020
60056040-1
Type
Accommodation
(Utilities)
Description
GAS AND ELECTRICITY BILL
Dual Fuel
Amount
£403.55
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
4GB WIFI PLAN TO ENABLE USER TO WORK FROM HOME DUE TO REMOTE LOCATION
Amount
£45.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60055599-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 155 miles
Amount
£69.75
Paid

23rd July 2020 (2)
Date
Thu 23rd Jul 2020
60055622-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid
Date
Thu 23rd Jul 2020
60055599-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 155 miles
Amount
£69.75
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£45.64
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JULY O2 MOBILE PHONE AIRTIME AND DEVICE PLAN
Amount
£57.91
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055634-1
Type
Office Costs
(Advertising and contact cards)
Description
SCENE LOCAL MEDIA
Amount
£299.99
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008773-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st Jul 2020
90008999-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60052982-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£56.99
Paid
Date
Mon 29th Jun 2020
60052982-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£174.38
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053019-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
4GB WIFI PLAN ADD ON TO EE BILL PAGE 2 REFERS
Amount
£46.50
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052968-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£-40.00
Paid
Date
Mon 22nd Jun 2020
60050482-1
Type
Accommodation
(Council tax)
Description
COUNCIL TAX BILL FOR [***] -1.04.20 - 31.03.21
Amount
£640.87
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JUNE MOBILE PHONE BILL INC DEVICE CHARGES
Amount
£55.30
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£45.11
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052985-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£45.38
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052986-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£66.48
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008455-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WIF DATA FOR HOME WORKING IN RURAL LOCATION
Amount
£66.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60048706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE PHONE BILL MAY 2020
Amount
£54.66
Paid
Date
Wed 20th May 2020
60049143-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.42
Paid

13th May 2020 (3)
Date
Wed 13th May 2020
60049143-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£105.91
Paid
Date
Wed 13th May 2020
60049138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£50.06
Paid
Date
Wed 13th May 2020
60047297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APRIL MOBILE PHONE BILL
Amount
£57.80
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047291-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PURCHASE OF DONGLE TO ENABLE HOME WORKING
Amount
£40.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60047287-1
Type
Office Costs
(Postage & couriers)
Description
POSTAL COSTS
Amount
£6.70
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007863-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60049137-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 5th May 2020
4000980-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046551-1
Type
Office Costs
(Website hosting and design)
Description
ANNUAL FEE FOR WEBSITE HOSTING AND MGT FOR WWW.LUCYALLAN.COM
Amount
£300.00
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
70002518-1
Type
Accommodation
(Council tax)
Description
60002301
Amount
Repaid
Repaid : £202.56
Date
Mon 27th Apr 2020
70002518-2
Type
Accommodation
(Utilities)
Description
60022566
Electricity
Amount
Repaid
Repaid : £202.56

26th April 2020 (1)
Date
Sun 26th Apr 2020
60047289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE MOBILE PHONE BILL TO ENABLE WORK FROM HONE
Amount
£59.14
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60047370-2
Type
Office Costs
(Equipment - purchase)
Description
SAMSUNG ELECTRONICS
Other office equipment
Amount
£399.00
Paid

8th April 2020 (9)
Date
Wed 8th Apr 2020
60043962-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£611.47
Paid
Date
Wed 8th Apr 2020
60043962-9
Type
Office Costs
(Hospitality)
Description
LYRECO UK LTD
Amount
£58.93
Paid
Date
Wed 8th Apr 2020
60043962-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£142.00
Paid
Date
Wed 8th Apr 2020
60043962-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£-14.00
Paid
Date
Wed 8th Apr 2020
60043962-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid
Date
Wed 8th Apr 2020
60043962-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid
Date
Wed 8th Apr 2020
60043962-6
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£686.68
Paid
Date
Wed 8th Apr 2020
60043962-4
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£59.00
Paid
Date
Wed 8th Apr 2020
60043962-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£58.80
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047370-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£112.75
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60047498-1
Type
Office Costs
(Equipment - purchase)
Description
NEST WIF ROUTER BOOSTER
Computer, laptop, PC, tablet & accessories
Amount
£239.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006938-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st Apr 2020
90007200-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st Apr 2020
60047370-4
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043880-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 MOBILE PHONE BILL INC DEVICE PLAN
Amount
£58.87
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60043880-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TALK TALK CONSTITUENCY OFFICE INTERNET AND LANDLINE
Landline & internet package
Amount
£45.74
Paid

13th March 2020 (9)
Date
Fri 13th Mar 2020
60041116-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 13th Mar 2020
60041116-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 13th Mar 2020
4000854-3
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£13.94
Paid
Date
Fri 13th Mar 2020
4000854-4
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£30.97
Paid
Date
Fri 13th Mar 2020
4000854-81
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£41.21
Paid
Date
Fri 13th Mar 2020
4000854-82
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£82.42
Paid
Date
Fri 13th Mar 2020
4000854-2
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£7.80
Paid
Date
Fri 13th Mar 2020
4000854-0
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£5.52
Paid
Date
Fri 13th Mar 2020
4000854-1
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£5.62
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
60039631-1
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£20.70
Paid
Date
Mon 9th Mar 2020
60039631-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 9th Mar 2020
60039631-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid
Date
Mon 9th Mar 2020
60039631-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£610.83
Paid
Date
Mon 9th Mar 2020
60039631-5
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£119.62
Paid
Date
Mon 9th Mar 2020
60039631-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.36
Paid
Date
Mon 9th Mar 2020
60039631-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RS COMPONENTS
Amount
£2.47
Paid
Date
Mon 9th Mar 2020
60040675-1
Type
Staff Travel
(Subsistence)
Description
BREAKFAST FOR OVERNIGHT STAY IN WESTMINSTER
London-constituency MP & Staff
Amount
£10.50
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60041116-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 6th Mar 2020
60041116-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
60041525-1
Type
Accommodation
(Rent)
Description
RENT FOR LONDON ADDRESS
Amount
£1,800.00
Paid
Date
Sun 1st Mar 2020
4000860-678
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£62.70
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60038154-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 28th Feb 2020
60041116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 28th Feb 2020
60041116-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60038154-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 21st Feb 2020
60038154-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040277-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
FEBRUARY 02 MOBILE PHONE BILL AND DEVICE PLAN
Amount
£58.19
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE INTERNET AND PHONE LINE
Landline & internet package
Amount
£45.44
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60036153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60036153-3
Type
Dependant Travel
(Rail)
Description
Spouse Rail fare from Euston to Telford
London-constituency family & carers
From: London Terminals
To: Telford Central
Amount
£48.30
Paid
Date
Fri 7th Feb 2020
60036153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036143-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60033872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 167 miles
Amount
£75.15
Paid
Date
Fri 24th Jan 2020
60033872-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 24th Jan 2020
60033872-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033876-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JANUARY 02 MOBILE PHONE BILL AND DEVICE PLAN
Amount
£135.12
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60033876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE INTERNET AND PHONE LINE
Landline & internet package
Amount
£45.66
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005598-0
Type
Accommodation
(Rent)
Amount
£750.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60032143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 10th Jan 2020
60032143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60031392-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid
Date
Thu 9th Jan 2020
60031392-3
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£44.44
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60036143-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.61
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005308-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
4000286-700
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£30.50
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
4000286-699
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£103.50
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005062-1
Type
Accommodation
(Rent)
Amount
£750.00
Paid

17th December 2019 (3)
Date
Tue 17th Dec 2019
60029396-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Tue 17th Dec 2019
60029396-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£765.64
Paid
Date
Tue 17th Dec 2019
60029396-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£91.87
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029400-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60032027-1
Type
Accommodation
(Utilities)
Description
ELECTRICITY BILL
Electricity
Amount
£962.83
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
70001513-2
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £956.74

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004465-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025833-1
Type
MP Travel
(Taxi)
Description
TAXI FROM LATE SITTING [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£28.05
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025573-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60025827-2
Type
Dependant Travel
(Rail)
Description
TRAIN TICKET FOR MP SPOUSE TRAVEL TO CONSTITUENCY
London-constituency family & carers
From: London Terminals
To: Telford Central
Amount
£60.00
Paid
Date
Fri 1st Nov 2019
60025827-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 1st Nov 2019
60025827-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026820-1
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026820-2
Type
Office Costs
(Postage & couriers)
Description
RUNTIME UK LTD
Amount
£163.20
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60025833-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
OCTOBER O2 MOBILE PHONE BILL
Amount
£52.81
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60024143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 18th Oct 2019
60024143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 18th Oct 2019
60025833-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
CONSTITUENCY OFFICE INTERNET AND PHONE LINE
Landline & internet package
Amount
£45.30
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003833-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026820-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ONLINELAPTOPBATTER
Computer, laptop, PC, tablet & accessories
Amount
£26.90
Paid

14th October 2019 (6)
Date
Mon 14th Oct 2019
60022809-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid
Date
Mon 14th Oct 2019
60022809-2
Type
Office Costs
(Website hosting and design)
Description
LCN.COM LTD
Amount
£71.94
Paid
Date
Mon 14th Oct 2019
60022809-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MEETING POINT TRUST LI
Amount
£97.20
Paid
Date
Mon 14th Oct 2019
60022809-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£89.50
Paid
Date
Mon 14th Oct 2019
60022809-5
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£586.99
Paid
Date
Mon 14th Oct 2019
60022809-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£77.04
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026820-4
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£15.00
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60022821-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 9th Oct 2019
60022821-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026820-5
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£953.28
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
4000504-75
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£48.98
Paid
Date
Thu 3rd Oct 2019
4000504-76
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£47.59
Paid
Date
Thu 3rd Oct 2019
4000504-77
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£47.59
Paid
Date
Thu 3rd Oct 2019
4000504-78
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£47.59
Paid
Date
Thu 3rd Oct 2019
60026820-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£119.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003402-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026820-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£153.98
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60020015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020014-1
Type
Dependant Travel
(Rail)
Description
SPOUSE RAIL TRAVEL TO CONSTITUENCY
London-constituency family & carers
From: Putney
To: Telford Central
Amount
£60.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022817-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE PHONE BILL SEPTEMBER TO INCLUDE DEVICE PLAN
Amount
£63.85
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
60022566-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£360.02
Paid
Date
Thu 19th Sep 2019
4000466-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£103.50
Paid
Date
Thu 19th Sep 2019
4000466-340
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£30.50
Paid
Date
Thu 19th Sep 2019
4000466-341
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£103.50
Paid
Date
Thu 19th Sep 2019
4000466-342
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£30.50
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
90003114
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 18th Sep 2019
60022817-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
CONSTITUENCY OFFICE INTERNET AND TELEPHONE BILL
Landline & internet package
Amount
£45.13
Paid
Date
Wed 18th Sep 2019
60019760-1
Type
Staff Travel
(Subsistence)
Description
EVENING MEAL FOR [***] DURING HER OVERNIGHT STAY IN THE CONSTITUENCY
London-constituency MP & Staff
Amount
£7.17
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60020015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022566-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£1,000.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019100-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022566-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£1,000.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019088-1
Type
MP Travel
(Taxi)
Description
TAXI FROM WESTMINSTER TO HOME DUE TO LATE HOUSE SITTING
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£22.00
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60019085-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 6th Sep 2019
60019085-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60019081-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£62.29
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000415-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£28.00
Paid
Date
Wed 28th Aug 2019
4000415-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£30.50
Paid
Date
Wed 28th Aug 2019
4000415-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£106.50
Paid
Date
Wed 28th Aug 2019
4000417-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Telford Central
Amount
£33.50
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60019081-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid
Date
Tue 27th Aug 2019
60019085-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 27th Aug 2019
60019085-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60019093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AUGUST 19 MOBILE PHONE AND DEVICE PLAN
Amount
£54.45
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60019094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
LANDLINE AND INTERNET FOR CONSTITUENCY OFFICE
Landline & internet package
Amount
£43.81
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002482
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015906-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 13th Aug 2019
60015906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60014947-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014950-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60014950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

5th August 2019 (8)
Date
Mon 5th Aug 2019
60019081-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£158.98
Paid
Date
Mon 5th Aug 2019
60014274-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Mon 5th Aug 2019
60014274-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Mon 5th Aug 2019
60014274-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£64.85
Paid
Date
Mon 5th Aug 2019
60014274-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.08
Paid
Date
Mon 5th Aug 2019
60014274-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£92.50
Paid
Date
Mon 5th Aug 2019
60014274-6
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£46.40
Paid
Date
Mon 5th Aug 2019
60014274-7
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£59.70
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60019081-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£62.28
Paid
Date
Thu 1st Aug 2019
60019081-5
Type
Office Costs
(Advertising and contact cards)
Description
RUNTIME UK LTD
Amount
£59.00
Paid
Date
Thu 1st Aug 2019
60020011-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£1,000.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60013908-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JULY 02 MOBILE PHONE AIRTIME AND DEVICE PLAN BILL
Amount
£53.35
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE INTERNET AND TELEPHONE BILL JULY 2019
Landline & internet package
Amount
£42.56
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001837
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60010773-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000303-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Mon 8th Jul 2019
4000303-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.50
Paid
Date
Mon 8th Jul 2019
60011102-1
Type
Office Costs
(Equipment - purchase)
Description
PURCHASE OF COMPUTER EQUIPMENT TO REPLACE OLD EQUIPMENT NOT PURCHASED THROUGH IT BUDGET
Printer, photocopier & scanner
Amount
£348.48
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60010772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 5th Jul 2019
60010772-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001412
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010017-1
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£45.47
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010017-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008895-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 21st Jun 2019
60008895-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60011186-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JUNE O2 MOBILE PHONE AIRTIME AND DEVICE PLAN BILL
Amount
£52.93
Paid
Date
Thu 20th Jun 2019
60011094-1
Type
Office Costs
(Advertising and contact cards)
Description
POSTERS TO ADVERTISE CONTACT DETAILS OF MP FOR THE CONSTITUENCY
Amount
£26.12
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001121
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60011184-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE AND TELEPHONE BILL
Landline & internet package
Amount
£46.14
Paid

13th June 2019 (6)
Date
Thu 13th Jun 2019
60007041-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£60.07
Paid
Date
Thu 13th Jun 2019
60007041-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid
Date
Thu 13th Jun 2019
60007041-3
Type
Office Costs
(Advertising and contact cards)
Description
MIDLANDNEWS.COM
Amount
£1,867.20
Paid
Date
Thu 13th Jun 2019
60007041-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£874.72
Paid
Date
Thu 13th Jun 2019
60007041-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.70
Paid
Date
Thu 13th Jun 2019
60007041-6
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£58.49
Paid

30th May 2019 (3)
Date
Thu 30th May 2019
60004896-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 30th May 2019
60004898-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 30th May 2019
60007031-1
Type
Office Costs
(Advertising and contact cards)
Description
POSTERS TO ADVERTISE SERVICES OF LUCY ALLAN MP FOR LIBRARIES AND SURGERIES IN TELFORD
Amount
£32.40
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 MOBILE PHONE AIRTIME AND DEVICE PLAN BILL
Amount
£44.43
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60007030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE TELEPHONE AND INTERNET BILL
Landline & internet package
Amount
£42.58
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
90000489
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Fri 17th May 2019
4000287-350
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£12.30
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
60004893-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 15th May 2019
60004893-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 15th May 2019
4000162-2
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-118
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-3
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£97.97
Paid
Date
Tue 7th May 2019
4000144-2
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£47.59
Paid
Date
Tue 7th May 2019
4000144-0
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£47.59
Paid
Date
Tue 7th May 2019
4000144-1
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£47.59
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60002180-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 3rd May 2019
60002181-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60004891-1
Type
Office Costs
(Website hosting and design)
Description
ANNUAL WEBSITE FEE FOR WEBSITE HOSTING, TECHNICAL SUPPORT ETC
Amount
£300.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002301-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002301-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60002308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE TELEPHONE BILL
Amount
£40.08
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY INTERNET AND TELEPHONE BILL
Landline & internet package
Amount
£43.21
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60000694-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 15th Apr 2019
60000695-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60000704-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 12th Apr 2019
60000704-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60000693-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60002301-3
Type
Accommodation
(Council Tax)
Description
WWW.TELFORD.GOV.UK
Amount
£1,397.83
Paid
Date
Fri 5th Apr 2019
60000243-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 5th Apr 2019
60000243-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002301-4
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£518.56
Paid
Date
Thu 4th Apr 2019
60002301-5
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£292.80
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000256-1
Type
MP Travel
(Taxi)
Description
TAXI TO LONDON ADDRESS AFTER LATE NIGHT VOTES
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£30.50
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60002301-6
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£58.23
Paid
Date
Mon 1st Apr 2019
4000286-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.50
Paid
Date
Mon 1st Apr 2019
4000286-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Mon 1st Apr 2019
4000286-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
60000254-1
Type
MP Travel
(Taxi)
Description
TAXI TO LONDON ADDRESS AFTER LATE NIGHT VOTES
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£30.50
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724564
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
MARCH PAYMENT CARD
Amount
£30.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725537
Type
MP Travel
(Taxi Working Late After 10pm)
Description
LATE NIGHT VOTES
TRAVEL MARCH 2019
From: WESTMINSTER
To: HOME
Amount
£30.50
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
729311
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1-2
Amount
£33.50
Paid
Date
Wed 13th Mar 2019
729754
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1-2
Amount
£-33.50
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
720208
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716572
Type
Office Costs
(Stationery Purchase)
Description
WWW.UK-MOBILESTORE
FEBRUARY GPC
Amount
£29.77
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
720206
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 MOBILE PHONE BILL FEBRUARY
OFFICE COSTS GENERAL FEB/MARCH
Amount
£29.16
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
706779
Type
Staff Travel
(Taxi MP Staff)
Description
TAXI FARE - TRAIN DELAYED FROM WOLVES TO TELFORD, TAXI REQUIRED TO ENSURE MEETING COMMITMENTS WERE MET
STAFF TAXI
Between London & Constituency
From: WOLVERHAMPTON TRAIN STATION
To: TELFORD CONSTITUENCY OFFICE
Amount
£33.00
Paid
Date
Fri 1st Feb 2019
706782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
709982
Type
Office Costs
(Internet Usage/Rental)
Description
SKY SUBSCRIPTION
JANUARY GPC SUBMISSION
Amount
£30.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
705945
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 MOBILE PHONE BILL
GENERAL OFFICE COSTS JAN 19
Amount
£38.46
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702824
Type
Accommodation
(Water)
Description
SEVERN TRENT WATER
DECEMBER PAYMENT CARD
Amount
£43.56
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
712982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1
Amount
£1.00
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
694518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 30th Nov 2018
694516
Type
Staff Travel
(Taxi MP Staff)
Description
TAXI FROM WOLVES TO TELFORD
TAXI CLAIM [***] [***]
Between London & Constituency
From: WOLVERHAMPTON
To: TELFORD
Amount
£38.50
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
728848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1
Amount
£-197.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
695448
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
NOVEMBER PAYMENT CARD
Amount
£30.00
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
699127
Type
MP Travel
(Taxi Working Late After 10pm)
Description
LATE NIGHT SITTING AFTER 10PM
TRAVEL COSTS NOV 18
From: WESTMINSTER
To: HOME - PUTNEY
Amount
£29.50
Paid
Date
Mon 19th Nov 2018
699123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CONSTITUENCY OFFICE TELEPHONE AND MOBILE BILL
GENERAL OFFICE COSTS NOV 18
Amount
£35.15
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
691102
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
687717
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

30th October 2018 (2)
Date
Tue 30th Oct 2018
687712
Type
Staff Travel
(Food & Drink MP Staff)
Description
EVENING MEAL C [***]
TRAVEL AND SUB AND MILEAGE STA
Between London & Constituency
1 nights
Amount
£22.50
Paid
Date
Tue 30th Oct 2018
691098
Type
Office Costs
(Furniture Purchase)
Description
WALL POSTER FOR CONS OFFICE
OFFICE COSTS NOV 13
Amount
£237.60
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
687709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONE AND INTERNET TALK TALK
GENERAL OFFICE COSTS OCT/NOV 1
Amount
£45.53
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689109
Type
Office Costs
(Website - Hosting)
Description
WORDPRESS [***]
OCTOBER PAYMENT CARD
Amount
£15.00
Paid

28th September 2018 (2)
Date
Fri 28th Sep 2018
684419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 28th Sep 2018
680972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680546
Type
Staff Travel
(Taxi MP Staff)
Description
TAXI TO EUSTON EARLY TRAVEL
[***]
Between London & Constituency
From: HOME
To: EUSTON
Amount
£9.81
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
684422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONE AND INTERNET TALK TALK
GENERAL OFFICE COSTS SEPT/OCT
Amount
£42.67
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682742
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
GPC STATEMENT SEPTEMBER
Amount
£546.29
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
680532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
675268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
680539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONE AND INTERNET TALK TALK
AUG/SEPTEMBER OFFICE COSTS
Amount
£41.34
Paid

16th August 2018 (2)
Date
Thu 16th Aug 2018
674248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 16th Aug 2018
728271
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£100.50
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677495
Type
Staff Travel
(Taxi MP Staff)
Description
WWW.ADDISONLEE.COM
AUGUST PAYMENT CARD
Between London & Constituency
From: HOME
To: EUSTON
Amount
£18.60
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
674251
Type
Office Costs
(Professional Services)
Description
OFFICE IT SUPPORT ANNUAL SUBSCRIPTION
GENERAL OFFICE COSTS
Amount
£453.60
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
673361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONE AND INTERNET TALK TALK
OFFICE COSTS 080818
Amount
£41.41
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
672187
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
JULY PAYMENT CARD
Amount
£86.22
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698391
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£1.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668783
Type
Office Costs
(Postage Purchase)
Description
POSTAGE COSTS - REPLY PAID SERVICE
ROYAL MAIL INVOICE JUNE 2018
Amount
£125.58
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CONSTITUENCY INTERNET AND TELEPHONE BILL JUNE 2018
MOBILE AND OFFICE I/NET BILL
Amount
£41.42
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
698097
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TELFORD CENTRAL
Amount
£37.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667087
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN
JUNE 2018 PAYMENT CARD
Between London & Constituency
Amount
£105.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661778
Type
Accommodation
(Electricity)
Description
WWW.BRITISHGAS.CO.
MAY PAYMENT CARD
Amount
£194.51
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657393
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL POSTAGE
ROYAL MAIL INVOICE MAY 2018
Amount
£239.40
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
658804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MOBILE PHONE 02 MONTHLY COSTS
BROADBAND AND TELEPHONE MAY 20
Amount
£28.90
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
657228
Type
Office Costs
(Internet Usage/Rental)
Description
CONSTITUENCY TELEPHONE AND BROADBAND BILL
BROADBAND AND TELEPHONE MAY 20
Amount
£41.02
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
727832
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£100.50
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
697653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£59.20
Paid
Date
Thu 19th Apr 2018
651095
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654584
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN
MAY PAYMENT CARD 2018
Between London & Constituency
Amount
£179.99
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
644943
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HOTEL CHARGE
TRAVEL COSTS [***]
Between London & Constituency
1 nights
Amount
£80.50
Paid

20th March 2018 (2)
Date
Tue 20th Mar 2018
648067
Type
Office Costs
(Stationery Purchase)
Description
WWW.DNACM.COM
APRIL PAYMENT CARD
Amount
£60.00
Paid
Date
Tue 20th Mar 2018
644931
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 MOBILE PHONE BILL
270318 EXPENSES OFFICE COSTS
Amount
£30.50
Paid

16th March 2018 (2)
Date
Fri 16th Mar 2018
643970
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
SPOUSE RAIL FARE
SPOUSE TRAVEL MARCH 18
Between London & Constituency
From: EUSTON
To: TELFORD
Amount
£58.20
Paid
Date
Fri 16th Mar 2018
643968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
651098
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL POSTAGE
MISC EXPENSES APR 18
Amount
£27.30
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641392
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
PAYMENT CARD FEB 2018
Amount
£28.99
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
640016
Type
Office Costs
(Internet Usage/Rental)
Description
TALK TALK OFFICE BROADBAND
FEBRUARY O2 AND TALK TALK INV
Amount
£41.00
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
637316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
637810
Type
Office Costs
(Internet Usage/Rental)
Description
TALK TALK OFFICE BROADBAND AND TELEPHONE BILL
OFFICE BROADBAND BILL
Amount
£40.85
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
635826
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
JANUARY PAYMENT CARD
Between London & Constituency
Amount
£150.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
630958
Type
Office Costs
(Tel/Mobile Purchase)
Description
MOBILE PHONE O2
OFFICE BROADBAND
Amount
£31.44
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624866
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624810
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HOTEL COST FOR STAFF MEMBER WORKING IN WESTMINSTER
ACCOMMODATION LONDON HOTEL
Between London & Constituency
1 nights
Amount
£150.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628065
Type
Accommodation
(Electricity)
Description
WWW.BRITISHGAS.CO
PAYMENT CARD DEC 2017
Amount
£115.84
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
632505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUCY ALLAN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TELFORD CENTRAL
Amount
£35.00
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
622175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Mobile Phone Bill 201117
Amount
£41.82
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619136
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618187
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
618230
Type
Office Costs
(Const Office Rent)
Description
QUARTERLY RENTAL TELFORD OFFICE
CONSTITUENCY OFFICE RENT
Amount
£1,800.00
Paid
Date
Wed 1st Nov 2017
621529
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
PAYMENT CARD NOV 17
Amount
£57.52
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
615704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 27th Oct 2017
615699
Type
MP Travel
(Taxi)
Description
WOLVERHAMPTON TO TELFORD
TAXI - WOLVES TO TELFORD
Between London & Constituency
From: WOLVERHAMPTON
To: TELFORD
Amount
£40.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk office phone and broadband
Office Phone Bill
Amount
£40.10
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610573
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615494
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
payment card
Amount
£543.31
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608618
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

2nd October 2017 (2)
Date
Mon 2nd Oct 2017
606291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Office phone broadband
TalkTalk Office Bill
Amount
£39.78
Paid
Date
Mon 2nd Oct 2017
611021
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£4.45
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
608188
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
632032
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON EUSTON
Amount
£28.60
Paid

21st September 2017 (2)
Date
Thu 21st Sep 2017
606290
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll charge
Toll
Between London & Constituency
Amount
£5.90
Paid
Date
Thu 21st Sep 2017
606286
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
608617
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Bill
Office costs
Amount
£28.71
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607795
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment Card
Amount
£57.46
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602551
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601857
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK
Payment Card
Amount
£54.83
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
605192
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Bill
Mobile
Amount
£23.41
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
600377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk phone line
Office phone
Amount
£39.83
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599434
Type
Staff Travel
(Taxi MP Staff)
Description
Late night working
Staff travel
Staff Home Office to London
From: Westminster
To: North London
Amount
£25.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
630723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£57.20
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
597951
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Travel
Between London & Constituency
1 nights
Amount
£4.48
Paid
Date
Tue 1st Aug 2017
597949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
616024
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£100.50
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595103
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment Card
Amount
£106.80
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595607
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£114.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
591556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591558
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Toll
Between London & Constituency
Amount
£5.50
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596288
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALLAN/LUCY MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£52.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
598605
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Bill
Mobile
Amount
£23.56
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
590971
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£23.38
Paid

16th June 2017 (2)
Date
Fri 16th Jun 2017
586408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Telford to Euston
Train journey
Between London & Constituency
From: Telford
To: Euston
Amount
£56.20
Paid
Date
Fri 16th Jun 2017
589476
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
586404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

3rd June 2017 (1)
Date
Sat 3rd Jun 2017
590970
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588649
Type
Office Costs
(Computer SW Purchase)
Description
WWW.ICO.GOV.UK
Payment Card
Amount
£35.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
585042
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£107.80
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
585424
Type
Office Costs
(Website - Hosting)
Description
Annual cost minus duration of campaign
Office costs
Amount
£269.59
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
586386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£57.20
Paid
Date
Fri 28th Apr 2017
579345
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel food overnight
Travel expense
Between London & Constituency
1 nights
Amount
£18.09
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583127
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***]
Payment Card
Between London & Constituency
Amount
£68.99
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
578675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 20th Apr 2017
578694
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill
Mobile Bill
Amount
£23.06
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk phone and broadband
Office costs
Amount
£35.06
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
573486
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 31st Mar 2017
573488
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
M6 Toll
Between London & Constituency
Amount
£5.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578668
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card
Amount
£19.29
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
574587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON EUSTON
Amount
£28.60
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571610
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£172.13
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570949
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card
Amount
£17.70
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
566028
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
566033
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Bill
Mobile Bill
Amount
£23.50
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
563467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk office broadband and phone
TalkTalk phone bill
Amount
£38.46
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563470
Type
Accommodation
(Gas)
Description
British Gas 6 months
British Gas
Amount
£183.69
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
568945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£57.20
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565053
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card
Amount
£17.70
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
559210
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Office phone
Office costs
Amount
£33.28
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562658
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: TELFORD CENTRAL
To: BIRMINGHAM NEW STREET
Amount
£13.60
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558927
Type
Accommodation
(Internet)
Description
SKY DIGITAL INTERN
Payment Card
Amount
£17.40
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
555413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk office phone bill
Office costs
Amount
£38.40
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
555410
Type
Staffing
(Professional Services (Staff.))
Description
Staff supervision
Staff Supervision
Amount
£580.00
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
555556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562316
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£78.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548986
Type
Office Costs
(Const Office Repairs)
Description
Repairs and services to office roller shutters
Repair work for office shutter
Amount
£354.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553279
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP
Payment Card
Amount
£150.49
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
545250
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile bill
Mobile bill
Amount
£25.95
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
545248
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage
Amount
£89.86
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
543965
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
561869
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£51.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
543967
Type
Staffing
(Professional Services (Staff.))
Description
Staff supervision
Professional Services
Amount
£480.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547224
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card
Amount
£38.89
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541034
Type
Office Costs
(Professional Services)
Description
MAILCHIMP
Payment Card
Amount
£41.51
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549667
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON EUSTON
Amount
£28.10
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
543047
Type
Accommodation
(Internet)
Description
Sky monthly broadband
Sky Broadband
Amount
£38.89
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542075
Type
Office Costs
(Postage Purchase)
Description
Postage
Office purchases
Amount
£37.63
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
533655
Type
Staffing
(Professional Services (Staff.))
Description
Project manager to work on management of constituency office
Professional Services
Amount
£295.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539088
Type
Office Costs
(Contact Cards)
Description
RUNTIME UK LTD
Payment Card
Amount
£43.20
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
533653
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Phone Bill
Mobile Phone Bill
Amount
£37.15
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
533648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
531834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk broadband and line rental
TalkTalk Broadband for office
Amount
£38.10
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1
Amount
£204.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
527639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531240
Type
Office Costs
(Postage Purchase)
Description
RUNTIME UK LTD
Payment Card
Amount
£218.40
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
527635
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Phone Bill
Mobile Phone Bill
Amount
£31.98
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
527637
Type
Office Costs
(Postage Purchase)
Description
Free Post Licence for survey responses - Royal Mail
Free Post Licence
Amount
£112.80
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
524372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Usage
Talk Talk Office Phone
Amount
£38.04
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
522880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Telford Central to Birmingham New Street return
Train Ticket
Extended Travel MP Only
From: Telford Central
To: Birmingham New Street
Amount
£10.61
Paid

4th August 2016 (2)
Date
Thu 4th Aug 2016
522878
Type
Office Costs
(Training MP Staff)
Description
Strategic Staff Training Programme
Staff training and development
Amount
£840.00
Paid
Date
Thu 4th Aug 2016
531839
Type
Staffing
(Staff Training Costs)
Description
Strategic Staff Training Programme
Staff Training for all staff
Amount
£3,360.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
522585
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Payment Card
Between London & Constituency
From: Euston
To: Telford Central
Amount
£80.58
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
520985
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Bill
02 Mobile Bill
Amount
£22.51
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
520983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Phone Broadband
Telephone/ Broadband
Amount
£38.22
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
529092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£98.50
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
516498
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 8th Jul 2016
516499
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Toll Charge
Dependant Toll Charge
Between London & Constituency
Amount
£5.50
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Payment Card
Between London & Constituency
From: Telford
To: Euston
Amount
£30.09
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
516342
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Bill
O2 Mobile Bill
Amount
£22.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
520987
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
511481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
528840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUCY ALLAN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£50.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515749
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Payment Card
Amount
£99.83
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
511483
Type
Office Costs
(Other Equip Purchase)
Description
Samsung Printer Support Agreement
Samsung Printer
Amount
£20.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
510616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
507096
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Bill
Mobile Phone Bill
Amount
£39.31
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Broadband and telephone
TalkTalk Telephone Bill
Amount
£38.04
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
506370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Telford to Euston
Train Ticket
Between London & Constituency
From: Telford Central
To: London Euston
Amount
£56.70
Paid
Date
Fri 13th May 2016
517262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£30.50
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
529296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-52.20
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508879
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card
Amount
£35.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499656
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
517067
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUCY ALLAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: TELFORD CENTRAL
Amount
£58.20
Paid
Date
Thu 21st Apr 2016
507093
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Monthly travel card
Volunteer monthly travel
Amount
£425.20
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497662
Type
Office Costs
(Recruitment Services)
Description
Recruitment fee
Recruitment Fee
Amount
£1,919.88
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
499663
Type
Accommodation
(Electricity)
Description
Gas and Electricity - 91 days
Gas and Electricity- 91 days
Amount
£338.55
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
509910
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Monthly travel card - 21/03/16
Volunteer monthly travel
Amount
£344.50
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501614
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK - Stationery, Office, and School Supply Stores
Payment Card
Amount
£37.02
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
496420
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Phone Bill
Mobile Phone Bill
Amount
£24.26
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
496423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
496445
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Monthly travelcard
Volunteer Travel
Amount
£344.50
Paid
Date
Fri 18th Mar 2016
493302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Phone Bill
Office Telephone and Broadband
Amount
£38.06
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
496418
Type
Accommodation
(Council Tax)
Description
Council Tax - 1st April 2016 -21 March 207
Council Tax
Amount
£1,373.01
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504726
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON EUSTON
Amount
£28.10
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
495144
Type
Office Costs
(Furniture Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Card Payments
Amount
£706.70
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
496465
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Phone Bill - February 2016
Mobile Phone Bill
Amount
£23.25
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
504530
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1
Amount
£58.20
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
487565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Phone Bill
TalkTalk Phone Bill
Amount
£34.80
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
484280
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Telford
Westminster To Telford
Between London & Constituency
From: Euston
To: Telford Central
Amount
£98.50
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489068
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Payment Card
Amount
£49.72
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Telford to London
Westminster to Telford
Between London & Constituency
From: Telford Central
To: Euston
Amount
£28.10
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482440
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill
Mobile Phone
Amount
£24.06
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
504371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TELFORD CENTRAL
To: BIRMINGHAM NEW STREET
Amount
£10.30
Paid
Date
Fri 22nd Jan 2016
479849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Euston to Telford
Train ticket
Between London & Constituency
From: Euston
To: Telford Central
Amount
£98.50
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Broadband
Telephone and Broadband
Amount
£35.12
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
480940
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WEBSTAFF/ATP PAYMENTS Government Services-Not Elsewhere Classified
Payment Card
Amount
£20.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
479848
Type
Accommodation
(Electricity)
Description
EDF184 days gas and elec
Electricity and Gas Bill
Amount
£263.07
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline and Broadband
Landline and Broadband
Amount
£35.20
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486781
Type
MP Travel
(Public Tr RAIL Other)
Description
LUCY [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: SHREWSBURY
To: TELFORD CENTRAL
Amount
£2.75
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
475824
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP Postage Stamps
Payment Card
Amount
£163.99
Paid

18th November 2015 (2)
Date
Wed 18th Nov 2015
486551
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: LONDON UNDERGROUND ZONE 1-2
Amount
£101.50
Paid
Date
Wed 18th Nov 2015
470619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Landline Bill
Office Telephone Bill
Amount
£34.80
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
479215
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 15 miles
Amount
£6.75
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467687
Type
Accommodation
(Water)
Description
Severn Trent Water Bill
Water Bill
Amount
£77.89
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
476708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£25.32
Paid
Date
Wed 11th Nov 2015
467688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket from London to Birmingham
Westminster to Telford Train
Between London & Constituency
From: London Euston
To: Birmingham
Amount
£84.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
467684
Type
Accommodation
(Electricity)
Description
Electricty and Gas - 93 days
Gas and Electricty Bill
Amount
£154.12
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
470000
Type
Start Up
(Office Alterations StartUp)
Description
P J BLINDS Drapery, Window Coverings, and Upholstery Stores
Reconciliation Form
Amount
£200.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUCY ALLAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TELFORD CENTRAL
Amount
£201.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
460847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office broadband and telephone usage
Broadband and telephone
Amount
£34.80
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464319
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Expenses Card
Amount
£62.98
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
460211
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
460212
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Park Lane Centre - Surgery
Amount
£21.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
459441
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Food Drink
Amount
£4.60
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUCY ALLAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UND ZONE 1
Amount
£30.85
Paid

12th September 2015 (2)
Date
Sat 12th Sep 2015
457594
Type
Start Up
(Comp HW Purch StartUp)
Description
STORMFRONT RETAIL LTD TE Professional Services-Not Elsewhere Classified
Expenses Card
Amount
£30.00
Paid
Date
Sat 12th Sep 2015
460572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Room Hire
Amount
£20.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Telfor Library Surgery Room
Office Costs
Amount
£20.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451900
Type
Office Costs
(Contact Cards)
Description
RUNTIME UK LTD Computer and Data Processing Services
Payment Card
Amount
£27.00
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
450664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental Business Broadband
TalkTalk Line and broadband
Amount
£52.56
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
452668
Type
Accommodation
(Electricity)
Description
Gas and electricty bill
Gas and Electricity
Amount
£159.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
485913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUCY ALLAN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1-3
To: TELFORD CENTRAL
Amount
£-52.30
Paid

17th July 2015 (2)
Date
Fri 17th Jul 2015
455345
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 17th Jul 2015
485824
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: TELFORD CENTRAL
Amount
£74.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
446447
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office cost
Amount
£19.98
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
443394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery: St Georges Priorslee
MP Surgery - St Georges
Amount
£24.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445648
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Reconciliation Card Payments
Amount
£39.94
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
444029
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rent
Constituency Office Rental
Amount
£24.57
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
485587
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£26.30
Paid
Date
Tue 23rd Jun 2015
439004
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 staff 1 night each
Staff Training - 2 staff 1 nig
Between London & Constituency
2 nights
Amount
£300.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
437243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 140 miles
Amount
£63.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
440649
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
May-June Payment Card
Amount
£790.80
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
437265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary Business
Telford - Parliament JH
Staff Home Office to London
From: Telford
To: Parliamentary Office
Amount
£108.48
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
437260
Type
Staffing
(Professional Services (Staff.))
Description
Admin/Secretarial Support
Cross Charge for A Plumbly
Amount
£250.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
446429
Type
Accommodation
(Accommodation Rent)
Description
Interim rent
Rent
Amount
£880.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
444088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
485113
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUCY ALLAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: TELFORD CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£202.00
Paid

8th May 2015 (2)
Date
Fri 8th May 2015
444023
Type
Accommodation
(Council Tax)
Description
Council Tax: Telford Acc
Council Tax
Amount
£882.28
Paid
Date
Fri 8th May 2015
446441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid