Marcus Jones Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (149) - Dependant Travel (21) - Miscellaneous (2) - MP Travel (492) - Office Costs (626) - Staff Travel (15) - Staffing (6)

Accommodation (149)

Date
Tue 17th Sep 2024
90043869-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Thu 15th Aug 2024
90043229-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 16th Jul 2024
90042600-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Wed 10th Jul 2024
60247920-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£105.00
Paid
Date
Thu 4th Jul 2024
60247920-12
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£66.00
Paid
Date
Wed 26th Jun 2024
60244758-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£68.85
Paid
Date
Tue 18th Jun 2024
90041893-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 27th May 2024
60241357-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£135.99
Paid
Date
Tue 14th May 2024
90041192-0
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Mon 29th Apr 2024
60236498-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£52.45
Paid
Date
Wed 17th Apr 2024
60236498-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£319.25
Paid
Date
Wed 17th Apr 2024
60236498-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£447.88
Paid
Date
Tue 16th Apr 2024
90040566-1
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Wed 6th Mar 2024
60233461-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY
Dual Fuel
Amount
£420.16
Paid
Date
Tue 16th Jan 2024
90038483-1
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Thu 14th Dec 2023
90037712-0
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Tue 14th Nov 2023
90037013-1
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Tue 17th Oct 2023
90036386-1
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Sat 7th Oct 2023
60209114-4
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£118.23
Paid
Date
Thu 14th Sep 2023
90035591-0
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Tue 15th Aug 2023
90034922-1
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Tue 18th Jul 2023
90034269-0
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Tue 18th Jul 2023
60195143-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£505.12
Paid
Date
Tue 20th Jun 2023
90033528-0
Type
Accommodation
(Rent)
Amount
£2,621.66
Paid
Date
Tue 16th May 2023
90032792-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 18th Apr 2023
90032135-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 28th Mar 2023
60176457-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£988.05
Paid
Date
Tue 28th Mar 2023
60176457-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£398.59
Paid
Date
Tue 21st Mar 2023
60176812-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£405.64
Paid
Date
Tue 14th Mar 2023
90031312-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 14th Feb 2023
90030631-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 18th Jan 2023
60168615-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£327.40
Paid
Date
Tue 17th Jan 2023
90030012-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 15th Dec 2022
90029273-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Sun 27th Nov 2022
60159311-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£22.95
Paid
Date
Tue 15th Nov 2022
90028569-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Mon 24th Oct 2022
60156736-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£145.72
Paid
Date
Tue 18th Oct 2022
90027930-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 15th Sep 2022
90027183-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 16th Aug 2022
90026486-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 28th Jul 2022
60143140-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£105.15
Paid
Date
Thu 14th Jul 2022
90025807-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 7th Jul 2022
90025712-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 22nd Jun 2022
60139614-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£89.12
Paid
Date
Tue 17th May 2022
90024436-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Thu 14th Apr 2022
90023718-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 13th Apr 2022
60130924-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£355.86
Paid
Date
Wed 13th Apr 2022
60130924-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£936.14
Paid
Date
Wed 6th Apr 2022
60130924-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£186.96
Paid
Date
Mon 7th Mar 2022
60124092-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£11.41
Paid
Date
Tue 18th Jan 2022
90021702-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Tue 14th Dec 2021
90020975-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Tue 16th Nov 2021
90020245-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.66
Paid
Date
Thu 14th Oct 2021
90019524-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.66
Paid
Date
Tue 12th Oct 2021
60104544-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£115.39
Paid
Date
Tue 14th Sep 2021
90018755-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.66
Paid
Date
Tue 17th Aug 2021
90018161-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,296.66
Paid
Date
Thu 15th Jul 2021
90017498-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Tue 13th Jul 2021
60094952-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£157.09
Paid
Date
Tue 15th Jun 2021
90016739-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Tue 18th May 2021
90016097-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 21st Apr 2021
60084403-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£896.53
Paid
Date
Wed 21st Apr 2021
60084403-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£343.93
Paid
Date
Thu 15th Apr 2021
90015430-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 14th Apr 2021
60084403-7
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£158.93
Paid
Date
Tue 16th Mar 2021
90014669-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Tue 23rd Feb 2021
60076358-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£56.46
Paid
Date
Tue 16th Feb 2021
90013992-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 20th Jan 2021
60074667-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£159.60
Paid
Date
Thu 14th Jan 2021
90013273-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Thu 7th Jan 2021
60071298-6
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£35.69
Paid
Date
Thu 7th Jan 2021
60071298-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Gas
Amount
£119.95
Paid
Date
Tue 15th Dec 2020
90012615-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Sun 15th Nov 2020
90011928-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Sat 14th Nov 2020
60066073-5
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£126.63
Paid
Date
Sun 18th Oct 2020
90011296-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Tue 15th Sep 2020
90010550-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Sun 16th Aug 2020
90009851-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 22nd Jul 2020
90009260-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 22nd Jul 2020
90009260-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 8th Jul 2020
60056773-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£150.76
Paid
Date
Wed 20th May 2020
90008050-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Thu 23rd Apr 2020
60046476-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£223.20
Paid
Date
Wed 15th Apr 2020
90007386-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Fri 27th Mar 2020
60046476-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£845.30
Paid
Date
Fri 27th Mar 2020
60046476-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£328.52
Paid
Date
Wed 18th Mar 2020
90006699-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Wed 19th Feb 2020
90006113-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Mon 27th Jan 2020
60037812-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£283.24
Paid
Date
Wed 15th Jan 2020
90005654-0
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Fri 20th Dec 2019
90005103-1
Type
Accommodation
(Rent)
Amount
£2,296.66
Paid
Date
Fri 15th Nov 2019
90004505-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,296.66
Paid
Date
Thu 17th Oct 2019
90003876-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,296.66
Paid
Date
Tue 15th Oct 2019
60026176-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£94.65
Paid
Date
Wed 18th Sep 2019
90003162
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,296.66
Paid
Date
Mon 19th Aug 2019
70000953-1
Type
Accommodation
(Utilities)
Description
Water refund
Water
Amount
Repaid
Repaid : £54.74
Date
Fri 16th Aug 2019
90002532
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,296.66
Paid
Date
Mon 12th Aug 2019
60015165-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£651.46
Paid
Date
Thu 1st Aug 2019
60018571-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£14.51
Paid
Date
Wed 17th Jul 2019
90001890
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,296.66
Paid
Date
Mon 8th Jul 2019
60010431-1
Type
Accommodation
(Moving Fees)
Description
BENSONS LIMITED
Agency fees
Amount
£140.00
Paid
Date
Mon 8th Jul 2019
60010431-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£57.86
Paid
Date
Wed 19th Jun 2019
90001175
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,296.66
Paid
Date
Wed 8th May 2019
90000362
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Mon 29th Apr 2019
60002455-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£80.79
Paid
Date
Thu 4th Apr 2019
60002455-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£388.60
Paid
Date
Thu 4th Apr 2019
60002455-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£102.57
Paid
Date
Thu 20th Sep 2018
682476
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Tr,BT,Edf Sep 18
Amount
£56.70
Paid
Date
Thu 29th Mar 2018
647804
Type
Accommodation
(Water)
Description
THAMES WATER
Stat,Wat,CT M18
Amount
£370.58
Paid
Date
Thu 17th Jul 2014
372054
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV Licence
Amount
£145.50
Paid
Date
Tue 16th Jul 2013
284608
Type
Accommodation
(Television Licence)
Description
Tv Licence for Flat as per attached document
Tv Licence
Amount
£145.50
Paid
Date
Tue 26th Feb 2013
288807
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities [***]
Travel/off/accom exp Ju/Jul 13
Amount
£-248.94
Paid
Date
Tue 11th Sep 2012
204685
Type
Accommodation
(Gas)
Description
British Gas bill as per attached bill-ref- [***]
Gas bill Sept 12
Amount
£130.68
Paid
Date
Mon 16th Jul 2012
191818
Type
Accommodation
(Electricity)
Description
EDF Bill as per attached invoice
Electricity Bill July 2012
Amount
£30.36
Paid
Date
Tue 12th Jun 2012
181917
Type
Accommodation
(Television Licence)
Description
TV Licence for [***] SW1 [***]
TV Licence 2012/13
Amount
£145.50
Paid
Date
Mon 11th Jun 2012
181687
Type
Accommodation
(Gas)
Description
British Gas Bill covering period 18.02.12 - 23.05.12
Elec/Gas May/Jun 12
Amount
£103.07
Paid
Date
Mon 7th May 2012
181692
Type
Accommodation
(Electricity)
Description
EDF Bill as per attached
EDF Electricity Bill May 12
Amount
£40.00
Paid
Date
Thu 15th Mar 2012
159868
Type
Accommodation
(Council Tax)
Description
Council Tax as per City Of Westminster invoice attached
Council tax on flat 2012/13
Amount
£513.39
Paid
Date
Thu 23rd Feb 2012
153721
Type
Accommodation
(Water)
Description
Thames Water Bill for 2012/13 as per thames water invoice dated 1.4.12
Water/ Gas bill Feb 12
Amount
£293.13
Paid
Date
Tue 24th Jan 2012
147793
Type
Accommodation
(Electricity)
Description
Electricity bill as per EDF statement dated 24.1.12
Electricity bill Jan 12
Amount
£44.67
Paid
Date
Mon 19th Dec 2011
139232
Type
Accommodation
(Gas)
Description
British Gass Bill 4.8.11 - 29.11.11
Gas Bill Dec 11
Amount
£46.83
Paid
Date
Thu 6th Oct 2011
128698
Type
Accommodation
(Electricity)
Description
Electricity account as per EDF bill 6.10.11
Electricity bill Oct 11
Amount
£32.63
Paid
Date
Wed 14th Sep 2011
117046
Type
Accommodation
(Gas)
Description
Gas Bill as per British gas account ref [***]
Gas bill Aug 11
Amount
£24.83
Paid
Date
Mon 4th Jul 2011
106315
Type
Accommodation
(Electricity)
Description
EDF electricity a/c - 24.4.11 - 04.07.11
Flat electricity bill July11
Amount
£25.19
Paid
Date
Thu 19th May 2011
95112
Type
Accommodation
(Service Charges)
Description
Registration fee payable to landlords agent to register tenancy renewal as per bensons invoice attached
Gas bill/TV lic/ Ten reg Ju 11
Amount
£150.00
Paid
Date
Sat 23rd Apr 2011
89018
Type
Accommodation
(Electricity)
Description
Electricity bill 8th Jan-23rd April 11 as per EDF account attached
Electricity bill April 11
Amount
£47.69
Paid
Date
Fri 1st Apr 2011
72173
Type
Accommodation
(Water)
Description
Water services bill 1.4.11 - 31.3.12
Water Authority Account 11/12
Amount
£272.78
Paid
Date
Thu 17th Mar 2011
77755
Type
Accommodation
(Council Tax)
Description
Council tax bill - [***] SW1 [***] [***]
Council tax bill 2011/12
Amount
£515.71
Paid
Date
Wed 23rd Feb 2011
73801
Type
Accommodation
(Gas)
Description
Flat Gas bill 20th November 10 - 22th Feb 2011
Fla Gas bil 20 Nov -22 Feb11
Amount
£212.78
Paid
Date
Wed 26th Jan 2011
65913
Type
Accommodation
(Accommodation Rent)
Description
Rent [***] SW1P [***] from 14.02.2011 - 13.03.2011
Flat rent Feb 2011
Amount
£1,386.66
Paid
Date
Fri 7th Jan 2011
64155
Type
Accommodation
(Electricity)
Description
Flat electricity bill [***] 7th Oct 2010 - 7th Jan 2011
Electricity bill Oct - Jan 201
Amount
£41.25
Paid
Date
Wed 5th Jan 2011
60008
Type
Accommodation
(Accommodation Rent)
Description
Flat rent 14.01.2011 - 13.02.2011
Flat Rent Jan 2011
Amount
£1,386.66
Paid
Date
Sat 20th Nov 2010
56379
Type
Accommodation
(Gas)
Description
Gas bill 4.8.10 - 19.11.10
Gas Aug-Nov 10
Amount
£79.41
Paid
Date
Wed 17th Nov 2010
48844
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] to cover perion 14.12.10 - 13.01.2011
[***] Rent Dec 2010
Amount
£1,386.66
Paid
Date
Tue 9th Nov 2010
46989
Type
Accommodation
(Council Tax)
Description
4th Scheduled payment of council tax
Council tax 3 and 4 pay 10-11
Amount
£103.00
Paid
Date
Mon 1st Nov 2010
44304
Type
Accommodation
(Accommodation Rent)
Description
Flat rent 14.11.10 - 13.12.2010
Rent Nov 2010
Amount
£1,386.66
Paid
Date
Mon 18th Oct 2010
40691
Type
Accommodation
(Council Tax)
Description
3rd Installment of Council tax November 2010
Council tax Nov 2010
Amount
£103.00
Paid
Date
Mon 11th Oct 2010
39094
Type
Accommodation
(Accommodation Rent)
Description
Flat rent 14.10.2010 - 13.11.2010
Flat rent Oct 2010
Amount
£1,386.66
Paid
Date
Thu 7th Oct 2010
39124
Type
Accommodation
(Electricity)
Description
Electricity bill [***]
Electricity bill Oct 10
Amount
£31.88
Paid
Date
Sun 3rd Oct 2010
39077
Type
Accommodation
(Council Tax)
Description
Council tax October 2010 payment
C/Tax Oct 2010
Amount
£103.00
Paid
Date
Thu 30th Sep 2010
35298
Type
Accommodation
(Accommodation Rent)
Description
Flat rent 14/09/2010 - 13/10/2010
Flat rent September 2010
Amount
£1,386.66
Paid
Date
Wed 8th Sep 2010
39087
Type
Accommodation
(Television Licence)
Description
Television Licence valid until 30.06.2011
Tv Licence
Amount
£145.50
Paid
Date
Wed 1st Sep 2010
26298
Type
Accommodation
(Accommodation Rent)
Description
Flat rent 14/8/2010 -13/09/2010
Flat rent August 2010
Amount
£1,386.66
Paid
Date
Wed 4th Aug 2010
28460
Type
Accommodation
(Gas)
Description
Gas Bill August 2010
Gas/Elec/C/Tax 26 Chap Aug10
Amount
£4.39
Paid
Date
Wed 7th Jul 2010
13348
Type
Accommodation
(Water)
Description
Thames Water Bill for [***] SW1P [***]
Thames Water Bill June 2010
Amount
£220.39
Paid
Date
Mon 14th Jun 2010
9831
Type
Accommodation
(Accommodation Rent)
Description
Rent 14th June - 13th July 2010 [***] SW1 [***]
Flat rent 2010 (June/July)
Amount
£1,386.66
Paid
Date
Mon 14th Jun 2010
13327
Type
Accommodation
(Accommodation Rent)
Description
Registration fee for [***] SW1 [***]
Flat - Landlord reg fee
Amount
£176.25
Paid
Date
Thu 10th Jun 2010
6697
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel accomodation 7.6.10 - 10.6.0
Hotel acomodation
3 nights
Amount
£345.00
Paid
Date
Wed 12th May 2010
927
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay - [***]
Hotel
2 nights
Amount
£260.00
Paid

Dependant Travel (21)

Date
Thu 23rd Feb 2023
4003464-88
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£177.07
Paid
Date
Fri 18th Nov 2022
4003204-520
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£177.07
Paid
Date
Sun 30th Oct 2022
60156736-4
Type
Dependant Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency family & carers
From: London Terminals
To: Coventry
Amount
£40.30
Paid
Date
Fri 28th Oct 2022
60156736-3
Type
Dependant Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency family & carers
From: Coventry
To: London Terminals
Amount
£85.20
Paid
Date
Mon 12th Sep 2022
60152249-4
Type
Dependant Travel
(Rail)
Description
LONDON NORTHWESTERN RA
Parliament recall: family & carers
From: London Terminals
To: Nuneaton
Amount
£36.50
Paid
Date
Sun 11th Sep 2022
60152249-8
Type
Dependant Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency family & carers
From: London Terminals
To: Nuneaton
Amount
£45.75
Paid
Date
Fri 9th Sep 2022
60152249-9
Type
Dependant Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency family & carers
From: Nuneaton
To: London Terminals
Amount
£54.75
Paid
Date
Thu 8th Jul 2021
4001933-78
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£16.25
Paid
Date
Fri 1st Nov 2019
4000569-858
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£28.50
Paid
Date
Fri 1st Nov 2019
4000569-859
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£14.25
Paid
Date
Thu 17th Oct 2019
4000627-55
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£-37.25
Paid
Date
Wed 16th Oct 2019
60026176-1
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: Nuneaton
To: London Terminals
Amount
£30.00
Paid
Date
Wed 28th Aug 2019
4000417-716
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£41.50
Paid
Date
Mon 12th Aug 2019
60015165-1
Type
Dependant Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency family & carers
From: Nuneaton
To: London Terminals
Amount
£15.75
Paid
Date
Mon 8th Jul 2019
4000303-63
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.60
Paid
Date
Wed 26th Jun 2019
4000286-173
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£14.65
Paid
Date
Tue 25th Jun 2019
4000286-172
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£5.00
Paid
Date
Mon 24th Jun 2019
4000286-171
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£14.65
Paid
Date
Sun 23rd Jun 2019
4000286-170
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£5.00
Paid
Date
Sat 22nd Jun 2019
4000286-169
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.30
Paid
Date
Fri 21st Jun 2019
4000286-168
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£10.00
Paid

Miscellaneous (2)

Date
Thu 15th Aug 2024
60249754-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Installation of new fire alarm in the constituency office
Amount
£5,169.55
Paid
Date
Fri 28th Aug 2020
60057429-1
Type
Miscellaneous
(Removals)
Description
Invoice from man With a Van Midlands to move office furniture and associated items to the new constituency office
Amount
£360.00
Paid

MP Travel (492)

Date
Mon 13th Mar 2023
60172050-1
Type
MP Travel
(Rail)
Description
Travel between Constituency and London
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Thu 23rd Feb 2023
4003464-89
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Sun 19th Feb 2023
4003445-421
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£88.87
Paid
Date
Sun 5th Feb 2023
4003445-416
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£177.07
Paid
Date
Thu 2nd Feb 2023
60167082-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 30th Jan 2023
60168615-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 30th Jan 2023
60167082-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 26th Jan 2023
4003506-157
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Fri 20th Jan 2023
4003506-156
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 12th Jan 2023
4003360-460
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Tue 20th Dec 2022
4003258-63
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Mon 19th Dec 2022
4003205-464
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£177.07
Paid
Date
Thu 15th Dec 2022
60163688-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Dec 2022
60159315-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 12th Dec 2022
60163688-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Dec 2022
60159315-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 8th Dec 2022
4003205-87
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Wed 7th Dec 2022
70005275-1
Type
MP Travel
(Rail)
Description
60152249:2-Rail , trans dated 15/11/2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
Repaid
Repaid : £30.50
Date
Thu 1st Dec 2022
4003205-539
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 24th Nov 2022
4003204-211
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 17th Nov 2022
4003204-519
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Mon 14th Nov 2022
4003136-90
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£177.07
Paid
Date
Thu 10th Nov 2022
60154148-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 7th Nov 2022
60152558-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 7th Nov 2022
60159311-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 4th Nov 2022
60159311-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 3rd Nov 2022
60152558-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 24th Oct 2022
60152558-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 24th Oct 2022
60156935-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 20th Oct 2022
4003167-321
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Thu 13th Oct 2022
4003029-386
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Tue 11th Oct 2022
60156736-1
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Wed 14th Sep 2022
4002854-26
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Wed 14th Sep 2022
60152249-3
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£63.00
Paid
Date
Mon 12th Sep 2022
60152249-1
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£30.50
Paid
Date
Mon 12th Sep 2022
60152249-5
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£70.65
Paid
Date
Mon 12th Sep 2022
60152249-6
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£61.00
Paid
Date
Thu 8th Sep 2022
4002854-25
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Mon 5th Sep 2022
60152249-10
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Fri 26th Aug 2022
60143312-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 21st Aug 2022
60147222-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 21st Aug 2022
60143312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 9th Aug 2022
60147222-4
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Tue 9th Aug 2022
60147222-5
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£85.20
Paid
Date
Wed 27th Jul 2022
60139606-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 25th Jul 2022
60139606-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 24th Jul 2022
60143140-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 21st Jul 2022
4002754-210
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Mon 18th Jul 2022
60143140-5
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Sun 10th Jul 2022
60143140-6
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£30.50
Paid
Date
Thu 7th Jul 2022
60138989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 1st Jul 2022
60138989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 1st Jul 2022
60143140-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 30th Jun 2022
4002641-25
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Thu 23rd Jun 2022
60134585-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 20th Jun 2022
60134585-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 20th Jun 2022
60139614-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th Jun 2022
4002641-434
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 9th Jun 2022
4002606-418
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.87
Paid
Date
Thu 26th May 2022
4002563-590
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 19th May 2022
4002563-589
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 12th May 2022
4002544-106
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Mon 9th May 2022
4002530-436
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£88.87
Paid
Date
Thu 28th Apr 2022
4002530-323
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£34.17
Paid
Date
Thu 21st Apr 2022
4002530-320
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 31st Mar 2022
4002410-467
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 24th Mar 2022
4002410-466
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Mon 21st Mar 2022
4002410-53
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.17
Paid
Date
Fri 18th Mar 2022
4002410-52
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£34.17
Paid
Date
Thu 10th Mar 2022
4002385-391
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.47
Paid
Date
Wed 2nd Mar 2022
4002385-390
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.47
Paid
Date
Mon 21st Feb 2022
60119836-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Thu 10th Feb 2022
60119836-5
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£29.50
Paid
Date
Thu 20th Jan 2022
60113199-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 17th Jan 2022
60113199-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 14th Jan 2022
60112623-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 10th Jan 2022
60112623-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 6th Jan 2022
60111589-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 5th Jan 2022
60111589-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 16th Dec 2021
4002229-499
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£33.17
Paid
Date
Thu 16th Dec 2021
4002229-142
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£-33.17
Paid
Date
Fri 10th Dec 2021
4002229-85
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£42.47
Paid
Date
Fri 10th Dec 2021
4002229-13
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£78.57
Paid
Date
Fri 3rd Dec 2021
4002229-467
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£177.07
Paid
Date
Thu 25th Nov 2021
4002490-767
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
4002490-523
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£170.40
Paid
Date
Mon 22nd Nov 2021
4002490-701
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£77.90
Paid
Date
Thu 18th Nov 2021
4002490-700
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£88.20
Paid
Date
Mon 15th Nov 2021
60109788-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£29.50
Paid
Date
Wed 10th Nov 2021
60109788-2
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£34.40
Paid
Date
Wed 27th Oct 2021
4002138-670
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£176.40
Paid
Date
Sun 17th Oct 2021
60104544-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£78.50
Paid
Date
Thu 23rd Sep 2021
60100835-1
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£85.20
Paid
Date
Sat 18th Sep 2021
60100835-2
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£78.50
Paid
Date
Thu 9th Sep 2021
60096879-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 5th Sep 2021
60096879-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 5th Sep 2021
60100835-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 18th Aug 2021
60094351-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 17th Aug 2021
60097440-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£30.00
Paid
Date
Tue 17th Aug 2021
60094351-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 22nd Jul 2021
60094952-1
Type
MP Travel
(Rail)
Description
NORTHAMPTON OTS
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£29.50
Paid
Date
Mon 19th Jul 2021
60094952-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Wed 14th Jul 2021
60094952-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Mon 12th Jul 2021
4001933-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£77.90
Paid
Date
Thu 8th Jul 2021
4001933-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£41.80
Paid
Date
Mon 5th Jul 2021
4001933-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£77.90
Paid
Date
Thu 1st Jul 2021
4001933-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£32.50
Paid
Date
Mon 28th Jun 2021
4001944-560
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£77.90
Paid
Date
Thu 24th Jun 2021
4001944-559
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£32.50
Paid
Date
Sun 20th Jun 2021
60090460-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£85.20
Paid
Date
Thu 17th Jun 2021
60087058-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 14th Jun 2021
60087058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 14th Jun 2021
60090460-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 10th Jun 2021
60087740-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 7th Jun 2021
60087740-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 7th Jun 2021
60090460-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 27th May 2021
60085257-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 24th May 2021
60085257-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 24th May 2021
60086720-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 20th May 2021
60084531-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 17th May 2021
60084531-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 17th May 2021
60086720-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 13th May 2021
60083809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 10th May 2021
60083809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 10th May 2021
60086720-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 29th Apr 2021
60084403-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 29th Apr 2021
60082400-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 26th Apr 2021
60082400-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 26th Apr 2021
60084403-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 21st Apr 2021
60084403-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 21st Apr 2021
60081548-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 19th Apr 2021
60081548-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 19th Apr 2021
60084403-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Apr 2021
60081187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 12th Apr 2021
60084403-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 12th Apr 2021
60081187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 25th Mar 2021
60078802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 22nd Mar 2021
60079683-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 22nd Mar 2021
60078802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 12th Mar 2021
60077291-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 12th Mar 2021
60077291-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 8th Mar 2021
60079683-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 25th Feb 2021
60075558-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 22nd Feb 2021
60075558-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sat 20th Feb 2021
60076358-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 3rd Feb 2021
60073552-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 1st Feb 2021
60073552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 1st Feb 2021
60076358-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 21st Jan 2021
60072835-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 18th Jan 2021
60072835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 17th Jan 2021
60074667-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 7th Jan 2021
60071298-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 7th Jan 2021
60071298-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 7th Jan 2021
60071298-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071298-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 6th Jan 2021
60071290-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 6th Jan 2021
60071290-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 6th Jan 2021
60074667-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Dec 2020
60070597-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 30th Dec 2020
60070597-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 17th Dec 2020
60070010-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 14th Dec 2020
60069277-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 10th Dec 2020
60069277-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 7th Dec 2020
60068353-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 2nd Dec 2020
60068353-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 30th Nov 2020
60067536-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 26th Nov 2020
60067536-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 23rd Nov 2020
60067536-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 22nd Nov 2020
60068355-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 19th Nov 2020
60066713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 17th Nov 2020
60068356-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for the return journey from the constituency to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 17th Nov 2020
60066713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sat 14th Nov 2020
60066073-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 14th Nov 2020
60066073-14
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£29.00
Paid
Date
Sat 14th Nov 2020
60066073-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 14th Nov 2020
60066073-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 14th Nov 2020
60066073-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 14th Nov 2020
60066073-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Sat 14th Nov 2020
60066073-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 14th Nov 2020
60066073-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 12th Nov 2020
60066069-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 9th Nov 2020
60066069-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 9th Nov 2020
60066075-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for 9/11 and 12/11
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 5th Nov 2020
60064947-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 2nd Nov 2020
60068355-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 2nd Nov 2020
60064947-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 22nd Oct 2020
60063615-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 19th Oct 2020
60063615-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 15th Oct 2020
60063206-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 12th Oct 2020
60063206-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 8th Oct 2020
60062314-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 5th Oct 2020
60062314-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 25th Sep 2020
60060905-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 21st Sep 2020
60060023-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 17th Sep 2020
60059681-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 14th Sep 2020
60059681-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 10th Sep 2020
60058885-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 7th Sep 2020
60058885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 3rd Sep 2020
60058087-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 22nd Jul 2020
60054233-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 20th Jul 2020
60054233-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sat 18th Jul 2020
60056773-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 16th Jul 2020
60053637-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 13th Jul 2020
60053637-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 13th Jul 2020
60056773-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 9th Jul 2020
60052952-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 6th Jul 2020
60052952-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 6th Jul 2020
60056773-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 2nd Jul 2020
60051963-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 29th Jun 2020
60052489-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 29th Jun 2020
60051963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 25th Jun 2020
60052489-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Jun 2020
60051137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 22nd Jun 2020
60052489-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 18th Jun 2020
60052489-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 18th Jun 2020
60050448-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 15th Jun 2020
60052489-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 15th Jun 2020
60050004-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 11th Jun 2020
60052489-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 11th Jun 2020
60050004-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 8th Jun 2020
60052489-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 8th Jun 2020
60050004-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 5th Jun 2020
60050004-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 4th Jun 2020
60052489-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 1st Jun 2020
60050004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 13th May 2020
60047528-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 11th May 2020
60047528-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 29th Apr 2020
60046446-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 27th Apr 2020
60046446-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 22nd Apr 2020
60046446-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Tue 21st Apr 2020
60046446-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 25th Mar 2020
60044084-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 23rd Mar 2020
60044084-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 18th Mar 2020
60046476-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£53.10
Paid
Date
Thu 5th Mar 2020
4000891-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£32.00
Paid
Date
Thu 5th Mar 2020
4000891-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£86.00
Paid
Date
Sun 1st Mar 2020
4000860-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Sun 1st Mar 2020
4000891-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£86.00
Paid
Date
Sun 1st Mar 2020
4000860-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£32.00
Paid
Date
Sun 1st Mar 2020
4000891-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£37.00
Paid
Date
Mon 17th Feb 2020
4000780-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Thu 30th Jan 2020
4000793-923
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£172.00
Paid
Date
Thu 23rd Jan 2020
4000793-922
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£172.00
Paid
Date
Thu 16th Jan 2020
4000749-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£56.10
Paid
Date
Thu 16th Jan 2020
4000749-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£86.00
Paid
Date
Thu 9th Jan 2020
4000749-459
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£172.00
Paid
Date
Mon 16th Dec 2019
60033335-1
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£83.00
Paid
Date
Tue 5th Nov 2019
4000612-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£31.50
Paid
Date
Fri 1st Nov 2019
4000569-855
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£29.30
Paid
Date
Fri 1st Nov 2019
4000569-856
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Fri 1st Nov 2019
4000569-857
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Fri 1st Nov 2019
4000569-860
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Fri 1st Nov 2019
4000569-861
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£31.50
Paid
Date
Fri 1st Nov 2019
4000569-862
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£15.75
Paid
Date
Thu 24th Oct 2019
4000286-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Wed 23rd Oct 2019
4000286-593
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Tue 22nd Oct 2019
4000286-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£29.30
Paid
Date
Wed 9th Oct 2019
4000611-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£73.50
Paid
Date
Wed 9th Oct 2019
4000611-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£17.00
Paid
Date
Fri 4th Oct 2019
4000509-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Thu 3rd Oct 2019
4000611-605
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Tue 24th Sep 2019
60021927-1
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£31.50
Paid
Date
Mon 23rd Sep 2019
60021927-2
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£114.50
Paid
Date
Thu 19th Sep 2019
4000466-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£166.00
Paid
Date
Thu 5th Sep 2019
60018580-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Thu 5th Sep 2019
60021927-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 1st Sep 2019
60018580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Wed 28th Aug 2019
4000417-764
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£10.00
Paid
Date
Wed 28th Aug 2019
4000417-765
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£36.00
Paid
Date
Wed 28th Aug 2019
4000417-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Mon 12th Aug 2019
60015165-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£80.00
Paid
Date
Mon 12th Aug 2019
60015165-2
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£83.00
Paid
Date
Mon 12th Aug 2019
60015165-7
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£83.00
Paid
Date
Fri 26th Jul 2019
4000357-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£29.30
Paid
Date
Fri 26th Jul 2019
4000357-548
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Fri 12th Jul 2019
4000324-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£36.00
Paid
Date
Fri 12th Jul 2019
4000324-366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Fri 12th Jul 2019
4000324-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Mon 8th Jul 2019
4000302-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Mon 8th Jul 2019
4000302-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Mon 8th Jul 2019
4000303-686
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.60
Paid
Date
Mon 8th Jul 2019
4000303-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£54.60
Paid
Date
Mon 8th Jul 2019
4000303-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Mon 8th Jul 2019
4000302-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Mon 8th Jul 2019
4000302-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Mon 8th Jul 2019
4000302-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£166.00
Paid
Date
Mon 8th Jul 2019
4000302-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£36.00
Paid
Date
Mon 8th Jul 2019
4000302-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£54.60
Paid
Date
Fri 17th May 2019
4000287-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£-36.00
Paid
Date
Fri 17th May 2019
4000287-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£-83.00
Paid
Date
Fri 17th May 2019
4000287-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£36.00
Paid
Date
Fri 17th May 2019
4000287-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£36.00
Paid
Date
Fri 17th May 2019
4000287-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£83.00
Paid
Date
Fri 17th May 2019
4000287-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£-36.00
Paid
Date
Fri 17th May 2019
4000287-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.00
Paid
Date
Fri 17th May 2019
4000287-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-83.00
Paid
Date
Sun 28th Apr 2019
60002455-2
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£31.50
Paid
Date
Sun 28th Apr 2019
60002455-3
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£54.60
Paid
Date
Sun 28th Apr 2019
60002455-4
Type
MP Travel
(Rail)
Description
NUNEATON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£-31.50
Paid
Date
Thu 25th Apr 2019
60002455-5
Type
MP Travel
(Rail)
Description
EUSTON STN T/O
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£62.00
Paid
Date
Mon 1st Apr 2019
4000286-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.60
Paid
Date
Fri 29th Mar 2019
729481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£166.00
Paid
Date
Mon 25th Mar 2019
725243
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after 10 pm from Parliament to London accomodation
late taxi
From: Parliament
To: Pimlico
Amount
£5.40
Paid
Date
Thu 7th Mar 2019
729683
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£26.35
Paid
Date
Fri 1st Feb 2019
706869
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Jan 2019
705490
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 17th Jan 2019
729018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£166.00
Paid
Date
Thu 13th Dec 2018
728728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KEIGHLEY
Amount
£28.50
Paid
Date
Mon 12th Nov 2018
691338
Type
MP Travel
(Public Tr UND)
Description
Underground travel
train travel Nov18
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£4.00
Paid
Date
Thu 1st Nov 2018
713236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£164.00
Paid
Date
Thu 25th Oct 2018
713104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£82.00
Paid
Date
Sat 20th Oct 2018
699419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 12th Oct 2018
685968
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Wed 25th Jul 2018
671898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EUSTON STN SST
Stat,BT,Elec,Tr Jly18
Between London & Constituency
From: Euston
To: Nuneaton
Amount
£27.50
Paid
Date
Thu 19th Jul 2018
727884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£35.50
Paid
Date
Mon 16th Jul 2018
668027
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from HOC to London accomodation
Taxi July18
From: HOC
To: Pimlico
Amount
£5.00
Paid
Date
Fri 13th Jul 2018
668020
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 6th Jun 2018
698448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£35.50
Paid
Date
Fri 1st Jun 2018
668022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 24th May 2018
698150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£30.50
Paid
Date
Thu 3rd May 2018
661519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel,BT,Case May18
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£32.50
Paid
Date
Wed 25th Apr 2018
697695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£160.00
Paid
Date
Fri 16th Feb 2018
638458
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 5th Jan 2018
633727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 20th Dec 2017
631121
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to London accomodation following late sitting
Taxi late D17/J18
From: HOC
To: London accomodation
Amount
£6.20
Paid
Date
Mon 11th Dec 2017
625324
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi to London accomodation
taxi dec 17 (late sittings)
From: HOC
To: London accomodation
Amount
£6.00
Paid
Date
Thu 23rd Nov 2017
632363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARCUS JONES
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£160.00
Paid
Date
Fri 17th Nov 2017
619373
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 15th Nov 2017
619374
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi following late sitting
taxi Nov 17
From: HOC
To: London address
Amount
£5.20
Paid
Date
Mon 9th Oct 2017
610856
Type
MP Travel
(Taxi)
Description
journey from HOC to London accomodation after late sitting
taxi J,S,O17
Extended Travel
From: Parliament
To: London accomodation
Amount
£5.60
Paid
Date
Thu 7th Sep 2017
632099
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£160.00
Paid
Date
Mon 4th Sep 2017
607536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC
Tr and Phone Sep17
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£80.00
Paid
Date
Tue 22nd Aug 2017
605206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 13th Jul 2017
616131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£160.00
Paid
Date
Thu 29th Jun 2017
596413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JONES/MARCUS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£160.00
Paid
Date
Mon 19th Jun 2017
588441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC
Ph,Tr,software, bin j17
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£35.50
Paid
Date
Thu 27th Apr 2017
596034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£-19.00
Paid
Date
Thu 20th Apr 2017
586363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£160.00
Paid
Date
Tue 18th Apr 2017
578403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC
BT, Tr,St,W, CT Ap17
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£80.00
Paid
Date
Thu 23rd Mar 2017
574680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Nuneaton
Amount
£160.00
Paid
Date
Fri 24th Feb 2017
570701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL
Travel and Phone f,M 17
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£154.00
Paid
Date
Fri 3rd Feb 2017
568954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Nuneaton
Amount
£29.00
Paid
Date
Thu 12th Jan 2017
562712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Nuneaton
Amount
£80.00
Paid
Date
Thu 1st Dec 2016
562258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£156.00
Paid
Date
Sun 27th Nov 2016
553051
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL
Trav,BT,Ne,stat N,D 16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£47.40
Paid
Date
Fri 25th Nov 2016
562081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£40.00
Paid
Date
Mon 17th Oct 2016
540859
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC
Travel Oct 16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£62.00
Paid
Date
Thu 13th Oct 2016
549719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£78.00
Paid
Date
Mon 10th Oct 2016
539308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC
Tr,elec and phone Oct 16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£78.00
Paid
Date
Fri 7th Oct 2016
549997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 15th Sep 2016
541947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£78.00
Paid
Date
Mon 22nd Aug 2016
525638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
security, tr, ins Aug 16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£118.00
Paid
Date
Thu 7th Jul 2016
529034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NUNEATON
Amount
£28.50
Paid
Date
Mon 27th Jun 2016
520514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
Tr,Elec,news j,J 16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£156.00
Paid
Date
Mon 6th Jun 2016
515991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
Trav and off Jun16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£156.00
Paid
Date
Thu 28th Apr 2016
517098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARCUS JONES - Chambers April [***]-[***] MINISTRIAL VISIT MINISTRIAL VISIT
Direct Travel Import 13/07/201
EXTENDED TRAVEL MP ONLY
From: LONDON UNDERGROUND ZONE 1
To: HARLOW TOWN
Amount
£16.50
Paid
Date
Mon 25th Apr 2016
509124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Trav,Ph,Stat May16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£156.00
Paid
Date
Mon 18th Apr 2016
499889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 213 miles
Amount
£95.85
Paid
Date
Mon 1st Feb 2016
489316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Travel/office phone j,f 16
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£156.00
Paid
Date
Mon 14th Dec 2015
473907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel to and from constituency
Rail travel Dec 15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£154.00
Paid
Date
Fri 6th Nov 2015
473909
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 26th Oct 2015
470247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Travel and Phone o,N 15
Between London & Constituency
From: Nuneaton
To: Euston
Amount
£154.00
Paid
Date
Mon 12th Oct 2015
464543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Misc and Trav Oct15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£154.00
Paid
Date
Wed 2nd Sep 2015
457950
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Mon 10th Aug 2015
452100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Ph,Ins, travel Aug 15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£154.00
Paid
Date
Thu 9th Jul 2015
485789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NUNEATON
Amount
£154.00
Paid
Date
Mon 6th Jul 2015
445894
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Stat, off, tr Ju,Jul 15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£77.00
Paid
Date
Thu 18th Jun 2015
485428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARCUS JONES - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NUNEATON
Amount
£154.00
Paid
Date
Tue 26th May 2015
440896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL Passenger Railways
travel and BT bill M,J 15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£47.00
Paid
Date
Wed 13th May 2015
485217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARCUS JONES - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: NUNEATON
Amount
£-148.00
Paid
Date
Mon 11th May 2015
430359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Misc May 15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£77.00
Paid
Date
Thu 5th Mar 2015
453978
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NUNEATON
Amount
£32.00
Paid
Date
Thu 12th Feb 2015
448534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: NUNEATON
To: 7010770 (NUNEATON)
Amount
£61.00
Paid
Date
Thu 22nd Jan 2015
446989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7010770 (NUNEATON)
Amount
£14.25
Paid
Date
Thu 22nd Jan 2015
447200
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7010770 (NUNEATON)
Amount
£14.25
Paid
Date
Fri 16th Jan 2015
412379
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 5th Jan 2015
410784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Travel, Off and Acc J 15
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£43.00
Paid
Date
Fri 21st Nov 2014
400587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 6th Nov 2014
396765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Office and Travel Nov 14
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£72.00
Paid
Date
Fri 17th Oct 2014
437873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBNUN (NUNEATON)
Amount
£-38.00
Paid
Date
Fri 26th Sep 2014
392383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Travel and misc Se,Oct 14
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£150.00
Paid
Date
Fri 5th Sep 2014
437660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NUNEATON
To: NUN (NUNEATON)
Amount
£-58.00
Paid
Date
Fri 5th Sep 2014
437415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NUNEATON
To: NUN (NUNEATON)
Amount
£58.00
Paid
Date
Tue 12th Aug 2014
388041
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 10th Jul 2014
373724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel and Misc J,J,A 14
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£150.00
Paid
Date
Wed 4th Jun 2014
370802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel and Misc Jun 14
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£150.00
Paid
Date
Sat 17th May 2014
368473
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 13th May 2014
362404
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel and misc Ap,Ma 14
Between London & Constituency
From: Pimlico
To: Euston
Amount
£4.70
Paid
Date
Tue 25th Mar 2014
356864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Trav and misc exp M,A 14
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£75.00
Paid
Date
Mon 24th Mar 2014
352351
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Feb/Mar 14
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.70
Paid
Date
Sat 1st Feb 2014
335097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 31st Jan 2014
343785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel and Misc J,F 14
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£75.00
Paid
Date
Thu 23rd Jan 2014
333645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Stat,Trav and Elec Jan 14
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£75.00
Paid
Date
Mon 6th Jan 2014
332499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail Travel
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£75.00
Paid
Date
Fri 6th Dec 2013
327472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Trav,stst and BT N,D,J
Between London & Constituency
From: WEstminster
To: Nuneaton
Amount
£144.00
Paid
Date
Tue 12th Nov 2013
317051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Trav Bt Oc Nov 13
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£38.60
Paid
Date
Mon 28th Oct 2013
310814
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 18th Oct 2013
309776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Various Oct 13
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£144.00
Paid
Date
Fri 4th Oct 2013
304089
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 21st Aug 2013
293618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Travel and Office Costs Aug 13
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Thu 15th Aug 2013
296525
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 12th Jul 2013
285339
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 3rd Jun 2013
280974
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE Passenger Railways [***]
Travel and Off costs 13
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.50
Paid
Date
Fri 10th May 2013
274721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel and misc costs May13
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£25.90
Paid
Date
Sat 4th May 2013
284599
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 15th Apr 2013
268704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways ***
Rail tr and various exp Apr 13
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Fri 22nd Mar 2013
260033
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 20th Mar 2013
251492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from Nuneaton to Westminster
Rail Travel 20/03/13
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Sat 16th Mar 2013
251477
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 25th Feb 2013
255738
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways [***]
Tra,off and accom fe/Ma 13
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Sat 2nd Feb 2013
248770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 25th Jan 2013
248350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Jan/Feb 13
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£144.00
Paid
Date
Mon 7th Jan 2013
240624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Travel and accom costs Jan 13
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Thu 3rd Jan 2013
233686
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 7th Dec 2012
228879
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 23rd Nov 2012
235529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
travel/BT Nov/Dec 12
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£144.00
Paid
Date
Wed 14th Nov 2012
221810
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 25th Oct 2012
227594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Rail Travel Oct/Nov 12
Between London & Constituency
From: Westminster
To: Nuneaton
Amount
£49.60
Paid
Date
Fri 28th Sep 2012
215321
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 27th Sep 2012
219447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail Travel/pho/elec S/O12
Between London & Constituency
From: Nuneaton
To: Euston
Amount
£69.00
Paid
Date
Fri 14th Sep 2012
207190
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 3rd Sep 2012
209891
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail travel and BT bill Sep 12
Between London & Constituency
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Wed 18th Jul 2012
199724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 13th Jul 2012
191825
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th Jul 2012
189636
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 2nd Jul 2012
196637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail Travel July 12
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£40.00
Paid
Date
Thu 28th Jun 2012
186622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid
Date
Fri 22nd Jun 2012
184896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 11th Jun 2012
189060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail Travel Jun 12
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£72.00
Paid
Date
Sat 26th May 2012
181681
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 19th May 2012
176134
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 30th Apr 2012
179312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail Travel Apr/May 12
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£40.00
Paid
Date
Fri 23rd Mar 2012
172517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel Mar/April 12
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£144.00
Paid
Date
Sat 17th Mar 2012
167819
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 2nd Mar 2012
156144
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 27th Feb 2012
164339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel Feb/Mar 12
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£144.00
Paid
Date
Sat 18th Feb 2012
153735
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 4th Feb 2012
150727
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 27th Jan 2012
147790
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 27th Jan 2012
157717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel Feb 12
London MP-to/from Westminster
From: Westminster
To: Nuneaton
Amount
£45.60
Paid
Date
Fri 20th Jan 2012
146752
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 9th Jan 2012
150336
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail tavel Jan 12
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£24.00
Paid
Date
Fri 6th Jan 2012
141758
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 38 miles
Amount
£17.33
Paid
Date
Sat 3rd Dec 2011
135048
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 25th Nov 2011
144852
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel Nov/Dec11
Non-London MP-to/from London
From: westminster
To: Nuneaton
Amount
£37.70
Paid
Date
Fri 28th Oct 2011
137298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel Oct/Nov 11
Non-London MP-to/from London
From: Westminster
To: Nuneaton
Amount
£37.70
Paid
Date
Fri 14th Oct 2011
128679
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 9th Oct 2011
130825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Rail Travel Oct 11
London MP-to/from Westminster
From: Nuneaton
To: Westminster
Amount
£65.00
Paid
Date
Fri 7th Oct 2011
122121
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 17th Sep 2011
118665
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 5th Sep 2011
124271
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel Sept 11
Non-London MP-to/from London
From: Nuneaton
To: Westminster
Amount
£136.00
Paid
Date
Thu 1st Sep 2011
117042
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 18th Aug 2011
113339
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 10th Aug 2011
115867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel August 11
Non-London MP-to/from London
From: Nuneaton
To: Westminster
Amount
£91.60
Paid
Date
Fri 22nd Jul 2011
110667
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 15th Jul 2011
106297
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 25th Jun 2011
102114
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£11.03
Paid
Date
Fri 24th Jun 2011
111048
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel July/Aug 11
Non-London MP-to/from London
From: Westminster
To: Nuneaton
Amount
£43.10
Paid
Date
Wed 8th Jun 2011
104597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel Jun 11
Non-London MP-to/from London
From: Nuneaton
To: Westminster
Amount
Repaid
Repaid : £27.70
Date
Thu 2nd Jun 2011
95100
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 240 miles
Amount
£108.00
Paid
Date
Thu 12th May 2011
92107
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 7th May 2011
89015
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 27th Apr 2011
97381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel May 11
Westminster to Const Home
From: Westminster
To: Nuneaton
Amount
£68.00
Paid
Date
Thu 14th Apr 2011
84659
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Mon 11th Apr 2011
89020
Type
MP Travel
(Parking MP)
Description
Cost of parking to visit the Army careers office in Coventry City Centre (AFPS visit)
Car parking April 11
Constituency Travel
Amount
£10.00
Paid
Date
Mon 11th Apr 2011
83766
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid
Date
Fri 1st Apr 2011
91105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel April 2011
Const Home to Westminster
From: Nuneaton
To: Westminster
Amount
£136.00
Paid
Date
Fri 11th Mar 2011
76355
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 58 miles
Amount
£23.20
Paid
Date
Sat 5th Mar 2011
74895
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Mon 28th Feb 2011
82236
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel - Feb/Mar 11
Westminster to Const Home
From: Westminster
To: Nuneaton
Amount
£37.70
Paid
Date
Sun 20th Feb 2011
72180
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 175 miles
Amount
£70.00
Paid
Date
Sat 5th Feb 2011
68495
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Fri 28th Jan 2011
65889
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 28th Jan 2011
74222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel Jan/Feb 2011
Westminster to Const Home
From: Westminster
To: Nuneaton
Amount
£37.70
Paid
Date
Thu 20th Jan 2011
64157
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid
Date
Fri 7th Jan 2011
66912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel Jan 2011
Westminster to Const Home
From: Euston
To: Nuneaton
Amount
£-22.80
Paid
Date
Fri 7th Jan 2011
62765
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid
Date
Thu 25th Nov 2010
62282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Rail travel Nov/Dec 10
Const Home to Westminster
From: Nuneaton
To: Westminster
Amount
£64.00
Paid
Date
Fri 12th Nov 2010
56366
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Mon 1st Nov 2010
54823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail travel Nov 10
Const Home to London Home
From: Nuneaton
To: Westminster
Amount
£46.50
Paid
Date
Fri 15th Oct 2010
44598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail travel Oct 2010
Westminster to Const Home
From: Westminster
To: Nuneaton
Amount
£35.80
Paid
Date
Tue 21st Sep 2010
39084
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid
Date
Mon 6th Sep 2010
37856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail travel September 2010
Const Home to Westminster
From: Nuneaton
To: Westminster
Amount
£52.50
Paid
Date
Tue 13th Jul 2010
21335
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal - late sitting
Late sitting food/drink Jul 10
Amount
£5.15
Paid
Date
Fri 2nd Jul 2010
13437
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 56 miles
Amount
£22.40
Paid
Date
Mon 28th Jun 2010
13372
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink as per receipt
Food Drink after 7.30pm
Amount
£5.20
Paid
Date
Fri 25th Jun 2010
19613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail travel Jun -July 2010
Const Home to London Home
From: Nuneaton
To: Westminster
Amount
£52.50
Paid
Date
Tue 22nd Jun 2010
6723
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 49 miles
Amount
£19.60
Paid
Date
Fri 28th May 2010
11360
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Rail Travel May-Jun 2010
Const Home to Westminster
From: Nuneaton
To: Westminster
Amount
£61.00
Paid
Date
Fri 21st May 2010
11089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail travel May 2010
Const Home to Westminster
From: Nuneaton
To: Westminster
Amount
£77.00
Paid
Date
Fri 14th May 2010
930
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid
Date
Mon 10th May 2010
945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from constituency to Westminste
Rail travel
Const Home to Westminster
From: Nuneaton
To: Euston
Amount
£32.80
Paid

Office Costs (626)

Date
Fri 27th Sep 2024
60255596-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office
Amount
£97.65
Paid
Date
Fri 27th Sep 2024
60255596-1
Type
Office Costs
(Utilities)
Description
Water bill constituency office
Water
Amount
£110.44
Paid
Date
Tue 24th Sep 2024
60255081-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste removal
Amount
£29.70
Paid
Date
Mon 23rd Sep 2024
60254989-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from the Constituency Office
Amount
£220.00
Paid
Date
Mon 16th Sep 2024
60253875-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
weekly fire alarm testing constituency office
Amount
£130.40
Paid
Date
Mon 16th Sep 2024
60253875-1
Type
Office Costs
(Utilities)
Description
SSE - Electricity constituency office
Electricity
Amount
£509.84
Paid
Date
Tue 10th Sep 2024
60253005-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£75.95
Paid
Date
Thu 1st Aug 2024
60253002-4
Type
Office Costs
(Insurance - contents)
Description
M NEEDHAM INSURANCE SE
Amount
£313.08
Paid
Date
Tue 30th Jul 2024
60247239-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - constituency office
Amount
£75.95
Paid
Date
Tue 30th Jul 2024
200010429-16
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,636.21
Paid
Date
Mon 22nd Jul 2024
60247920-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Thu 18th Jul 2024
60247920-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NUNEATON SIGNS LTD
Amount
£210.00
Paid
Date
Mon 15th Jul 2024
60247920-7
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£295.02
Paid
Date
Thu 11th Jul 2024
90042578-0
Type
Office Costs
(Rent)
Amount
£5,100.00
Paid
Date
Mon 8th Jul 2024
60247920-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.TOMWHITEWA
Amount
£39.60
Paid
Date
Mon 1st Jul 2024
60243611-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£75.95
Paid
Date
Mon 24th Jun 2024
60244758-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.36
Paid
Date
Mon 24th Jun 2024
60243987-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.TOMWHITEWA
Amount
£49.50
Paid
Date
Sat 15th Jun 2024
60242502-1
Type
Office Costs
(Utilities)
Description
SSE Energy Solutions
Electricity
Amount
£552.01
Paid
Date
Sat 15th Jun 2024
60242502-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£152.34
Paid
Date
Wed 12th Jun 2024
60243987-2
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£104.34
Paid
Date
Wed 12th Jun 2024
60243987-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.12
Paid
Date
Tue 4th Jun 2024
60243987-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid
Date
Thu 30th May 2024
60240789-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.TOMWHITEWA
Amount
£39.60
Paid
Date
Tue 21st May 2024
60239009-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services constituency office
Amount
£75.95
Paid
Date
Fri 17th May 2024
60240789-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£56.69
Paid
Date
Fri 10th May 2024
60240884-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£95.94
Paid
Date
Fri 10th May 2024
60240884-1
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Other office equipment
Amount
£28.74
Paid
Date
Fri 10th May 2024
60241357-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.52
Paid
Date
Wed 1st May 2024
4004541-51
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid
Date
Wed 17th Apr 2024
60233804-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services constituency office
Amount
£75.95
Paid
Date
Mon 15th Apr 2024
60224857-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in Village News
Amount
£40.00
Paid
Date
Mon 15th Apr 2024
60225366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Thu 11th Apr 2024
90040546-1
Type
Office Costs
(Rent)
Amount
£5,100.00
Paid
Date
Thu 4th Apr 2024
60237531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£64.51
Paid
Date
Thu 28th Mar 2024
60231076-3
Type
Office Costs
(Insurance - buildings)
Description
Needham Insurance - insurance constituency office
Amount
£462.78
Paid
Date
Thu 28th Mar 2024
60231076-1
Type
Office Costs
(Utilities)
Description
SSE Energy Solutions - electricity constituency office
Electricity
Amount
£414.23
Paid
Date
Thu 28th Mar 2024
60231076-2
Type
Office Costs
(Utilities)
Description
British Gas - gas usage constituency office
Gas
Amount
£484.26
Paid
Date
Mon 4th Mar 2024
60233461-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Tue 13th Feb 2024
6013507-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,150.00
Paid
Date
Wed 24th Jan 2024
60219232-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert in The Village News
Amount
£40.00
Paid
Date
Mon 15th Jan 2024
60219097-1
Type
Office Costs
(Stationery & printing)
Description
Wall Planner for Constituency Office
Amount
£6.99
Paid
Date
Thu 11th Jan 2024
90038450-1
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Wed 10th Jan 2024
60217174-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement of lights in constituency office to led type
Amount
£422.40
Paid
Date
Thu 21st Dec 2023
60214957-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£973.19
Paid
Date
Tue 12th Dec 2023
60213122-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£75.95
Paid
Date
Tue 5th Dec 2023
60219057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Mon 20th Nov 2023
60209460-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Invoice 21
Amount
£75.95
Paid
Date
Fri 17th Nov 2023
60212301-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£129.07
Paid
Date
Mon 6th Nov 2023
60212301-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Thu 2nd Nov 2023
60206527-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance
Amount
£442.60
Paid
Date
Thu 2nd Nov 2023
60206526-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£382.98
Paid
Date
Thu 12th Oct 2023
90036352-1
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 10th Oct 2023
60209114-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£522.00
Paid
Date
Mon 9th Oct 2023
60203289-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£75.95
Paid
Date
Thu 5th Oct 2023
60209114-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£57.50
Paid
Date
Mon 2nd Oct 2023
60202023-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for MPs surgery in programme
Amount
£600.00
Paid
Date
Mon 25th Sep 2023
4004083-490
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid
Date
Fri 8th Sep 2023
60199132-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice - constituency office
Amount
£75.95
Paid
Date
Mon 4th Sep 2023
60202639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Mon 14th Aug 2023
60198390-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£77.51
Paid
Date
Tue 8th Aug 2023
60199130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£57.26
Paid
Date
Tue 1st Aug 2023
60193794-1
Type
Office Costs
(Advertising and contact cards)
Description
Half page advert Nuneaton Rugby Club
Amount
£120.00
Paid
Date
Sat 29th Jul 2023
60195143-1
Type
Office Costs
(Insurance - contents)
Description
M NEEDHAM INSURANCE SE
Amount
£308.24
Paid
Date
Thu 27th Jul 2023
60193199-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£75.95
Paid
Date
Wed 26th Jul 2023
60193067-1
Type
Office Costs
(Utilities)
Description
Southern Electric constituency office
Electricity
Amount
£734.43
Paid
Date
Fri 21st Jul 2023
60192520-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguishers service
Amount
£75.63
Paid
Date
Fri 21st Jul 2023
60192520-1
Type
Office Costs
(Utilities)
Description
British Gas - constituency office
Gas
Amount
£339.62
Paid
Date
Tue 11th Jul 2023
90034202-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Wed 5th Jul 2023
60189615-1
Type
Office Costs
(Advertising and contact cards)
Description
Nuneaton Griff FC Programme Advertisement
Amount
£100.00
Paid
Date
Tue 4th Jul 2023
60195143-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Thu 22nd Jun 2023
60191026-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£86.78
Paid
Date
Wed 21st Jun 2023
60187564-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£75.95
Paid
Date
Mon 5th Jun 2023
60191321-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Fri 19th May 2023
60185422-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COVENTRY CITY COUNCIL
Amount
£385.74
Paid
Date
Wed 17th May 2023
60185422-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 15th May 2023
60182697-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services in Constituency Office
Amount
£75.95
Paid
Date
Wed 10th May 2023
60185422-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£54.25
Paid
Date
Fri 5th May 2023
60186486-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£56.89
Paid
Date
Wed 19th Apr 2023
4003652-419
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£144.00
Paid
Date
Wed 19th Apr 2023
4003652-158
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£144.00
Paid
Date
Wed 19th Apr 2023
4003652-417
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£150.00
Paid
Date
Wed 19th Apr 2023
4003652-418
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£132.00
Paid
Date
Wed 19th Apr 2023
4003652-415
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£144.00
Paid
Date
Wed 19th Apr 2023
4003652-416
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.00
Paid
Date
Tue 11th Apr 2023
90032078-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 4th Apr 2023
60180914-1
Type
Office Costs
(Cleaning services)
Description
SQ SOLITAIRE OFFICE S
Amount
£114.05
Paid
Date
Mon 3rd Apr 2023
60180924-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£145.41
Paid
Date
Mon 20th Mar 2023
60173282-1
Type
Office Costs
(Cleaning services)
Description
Cleaning costs - constituency office
Amount
£75.95
Paid
Date
Tue 28th Feb 2023
60172445-2
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas
Gas
Amount
£454.93
Paid
Date
Tue 28th Feb 2023
60172445-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£450.23
Paid
Date
Tue 21st Feb 2023
60168623-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£75.95
Paid
Date
Mon 6th Feb 2023
60170512-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.52
Paid
Date
Thu 12th Jan 2023
90029969-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Fri 6th Jan 2023
60162838-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£75.95
Paid
Date
Wed 4th Jan 2023
60168615-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.90
Paid
Date
Fri 9th Dec 2022
60162613-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£69.61
Paid
Date
Mon 5th Dec 2022
60163688-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.52
Paid
Date
Fri 25th Nov 2022
60156540-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] cleaning constituency office 24/10- 14/11 2022
Amount
£75.95
Paid
Date
Fri 25th Nov 2022
60158150-2
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£46.45
Paid
Date
Fri 18th Nov 2022
60156340-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing & Heating - Boiler repair
Amount
£53.24
Paid
Date
Fri 18th Nov 2022
60156340-1
Type
Office Costs
(Utilities)
Description
Waterplus Account
Water
Amount
£48.52
Paid
Date
Fri 4th Nov 2022
60159311-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.52
Paid
Date
Wed 26th Oct 2022
60156319-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 24th Oct 2022
60156540-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] cleaning constituency office 19/9-17/10 2022
Amount
£75.95
Paid
Date
Fri 21st Oct 2022
60156340-2
Type
Office Costs
(Utilities)
Description
Southern Electric
Electricity
Amount
£173.12
Paid
Date
Fri 21st Oct 2022
60156340-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£99.17
Paid
Date
Tue 11th Oct 2022
90027849-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 4th Oct 2022
60156935-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.52
Paid
Date
Tue 4th Oct 2022
60156325-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£129.38
Paid
Date
Wed 28th Sep 2022
60148043-1
Type
Office Costs
(Cleaning services)
Description
invoice for cleaning 15 Aug to 12 Sep as per invoice from [***] [***]
Amount
£75.95
Paid
Date
Thu 15th Sep 2022
60152249-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£873.34
Paid
Date
Sun 11th Sep 2022
60152249-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.52
Paid
Date
Fri 9th Sep 2022
60147208-1
Type
Office Costs
(Utilities)
Description
Electricity bill as per Hollybush Developments invoice [***]
Electricity
Amount
£646.70
Paid
Date
Fri 9th Sep 2022
60147603-1
Type
Office Costs
(Utilities)
Description
Surface water drainage as per Hollybush Development invoice [***]
Water
Amount
£34.69
Paid
Date
Wed 24th Aug 2022
60147206-1
Type
Office Costs
(Cleaning services)
Description
Invoice from [***] [***] for constituency office cleaning
Amount
£75.95
Paid
Date
Thu 18th Aug 2022
60147166-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice [***] from Dwyers Rewires for electrical work to replace defective lights in the constituency office toilets
Amount
£152.00
Paid
Date
Tue 9th Aug 2022
60147222-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.40
Paid
Date
Tue 9th Aug 2022
60147222-6
Type
Office Costs
(Insurance - contents)
Description
M NEEDHAM INSURANC
Amount
£232.77
Paid
Date
Sun 7th Aug 2022
60142231-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert in Nuneaton RFC matchday programme 22/23 season
Amount
£120.00
Paid
Date
Thu 28th Jul 2022
60143140-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Sat 23rd Jul 2022
60143140-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COVENTRY CITY COUNCIL
Amount
£350.68
Paid
Date
Mon 18th Jul 2022
60139604-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning as per invoice from [***] [***]
Amount
£75.95
Paid
Date
Tue 12th Jul 2022
90025780-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Sat 9th Jul 2022
60143140-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£48.52
Paid
Date
Fri 24th Jun 2022
60134586-1
Type
Office Costs
(Cleaning services)
Description
Invoice from [***] [***] for office cleaning
Amount
£75.15
Paid
Date
Tue 21st Jun 2022
60134050-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert in Nuneaton Griff Matchday programme
Amount
£100.00
Paid
Date
Mon 20th Jun 2022
60139614-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 10th Jun 2022
60139658-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
maintenance of fire equipment as per Hollybush Developments invoice [***]
Amount
£55.89
Paid
Date
Tue 7th Jun 2022
60139614-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£48.52
Paid
Date
Tue 24th May 2022
60131702-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SQ HYGENIE LTD
Amount
£51.91
Paid
Date
Tue 24th May 2022
60138990-2
Type
Office Costs
(Utilities)
Description
Hollybush Developments invoice [***] for Gas
Gas
Amount
£113.93
Paid
Date
Fri 13th May 2022
60138990-1
Type
Office Costs
(Utilities)
Description
Hollybush Developments Inv [***] for Surface water drainage
Water
Amount
£68.67
Paid
Date
Mon 9th May 2022
60131702-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.19
Paid
Date
Wed 4th May 2022
60127837-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning as per invoice from [***] [***]
Amount
£75.95
Paid
Date
Fri 29th Apr 2022
60129509-1
Type
Office Costs
(Utilities)
Description
gas invoice [***] from Hollybush Developments
Gas
Amount
£376.52
Paid
Date
Wed 13th Apr 2022
60129509-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of taps and pipe work in toilets as per Hollybush invoice [***]
Amount
£348.40
Paid
Date
Wed 13th Apr 2022
60129509-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice from Hollybush Developments for the servicing of the gas heating boiler
Amount
£49.44
Paid
Date
Wed 13th Apr 2022
60129509-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice for repair to central heating system as per Hollybush invoice [***]
Amount
£112.92
Paid
Date
Tue 12th Apr 2022
90023685-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 12th Apr 2022
60129509-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance as per Hollybush Developments invoice [***]
Amount
£499.95
Paid
Date
Wed 6th Apr 2022
60130924-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£64.37
Paid
Date
Wed 6th Apr 2022
60130924-6
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Sundries
Amount
£39.54
Paid
Date
Wed 6th Apr 2022
60130924-5
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£894.04
Paid
Date
Thu 31st Mar 2022
60124455-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in Nuneaton RFC programme invoice [***]
Amount
£684.00
Paid
Date
Mon 14th Mar 2022
60124097-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice from Passey Services LTD for surgery advert in Ansley Community News
Amount
£200.00
Paid
Date
Mon 7th Mar 2022
60124092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Thu 17th Feb 2022
60119836-6
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Office furniture
Amount
£235.18
Paid
Date
Thu 17th Feb 2022
60119836-2
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£271.93
Paid
Date
Mon 14th Feb 2022
60119836-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Fri 11th Feb 2022
60119836-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.13
Paid
Date
Tue 11th Jan 2022
90021607-1
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Wed 15th Dec 2021
60109789-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning as per invoice from [***] [***]
Amount
£76.00
Paid
Date
Fri 3rd Dec 2021
60109789-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
invoice [***] from Hollybush Developments for heating repair
Amount
£158.21
Paid
Date
Fri 3rd Dec 2021
60109789-2
Type
Office Costs
(Utilities)
Description
Electricity invoice [***] from Hollybush Developments
Electricity
Amount
£22.18
Paid
Date
Fri 3rd Dec 2021
60109789-3
Type
Office Costs
(Utilities)
Description
Gas invoice [***] as per invoice from Hollybush Developments
Gas
Amount
£154.85
Paid
Date
Thu 25th Nov 2021
60106837-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice from [***] [***] Sep,Oct,Nov 2021
Amount
£76.00
Paid
Date
Fri 5th Nov 2021
60104542-3
Type
Office Costs
(Utilities)
Description
Water invoice from Hollybush Developments [***]
Water
Amount
£34.69
Paid
Date
Fri 5th Nov 2021
60104542-1
Type
Office Costs
(Utilities)
Description
Gas invoice from Hollybush developments [***]
Gas
Amount
£41.33
Paid
Date
Fri 5th Nov 2021
60104542-2
Type
Office Costs
(Utilities)
Description
Electricity invoice from Hollybush Developments [***]
Electricity
Amount
£153.02
Paid
Date
Thu 4th Nov 2021
60109788-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Mon 1st Nov 2021
60102672-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Thu 21st Oct 2021
60101376-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice from SGS Systems to repair faulty intercom as per invoice[***]
Amount
£132.00
Paid
Date
Tue 12th Oct 2021
90019497-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,050.00
Paid
Date
Fri 8th Oct 2021
60100827-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
invoice for repair of heating as per inv [***] from Hollybush Developments
Amount
£67.08
Paid
Date
Fri 8th Oct 2021
60104544-3
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Sundries
Amount
£97.62
Paid
Date
Thu 7th Oct 2021
60104544-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.40
Paid
Date
Fri 1st Oct 2021
60100827-1
Type
Office Costs
(Utilities)
Description
Gas account as per invoice[***] from Hollybush Developments
Gas
Amount
£49.85
Paid
Date
Thu 30th Sep 2021
60098642-1
Type
Office Costs
(Cleaning services)
Description
Invoice for constituency office cleaning as per invoice from [***] [***]
Amount
£76.00
Paid
Date
Thu 9th Sep 2021
60100835-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.79
Paid
Date
Thu 9th Sep 2021
60097420-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert Arley News as per invoice [***]
Amount
£150.00
Paid
Date
Sun 5th Sep 2021
60100835-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Wed 1st Sep 2021
60095799-1
Type
Office Costs
(Cleaning services)
Description
invoice from [***] [***] for constituency office cleaning
Amount
£76.00
Paid
Date
Fri 27th Aug 2021
60095286-1
Type
Office Costs
(Utilities)
Description
Electricity invoice to cover balance required to pay following meter reading as per invoice from Hollybush Developments [***]
Electricity
Amount
£437.32
Paid
Date
Tue 10th Aug 2021
60097440-2
Type
Office Costs
(Insurance - contents)
Description
M NEEDHAM INSURANC
Amount
£218.65
Paid
Date
Mon 9th Aug 2021
60097440-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Fri 6th Aug 2021
60093997-3
Type
Office Costs
(Utilities)
Description
Gas bill as per invoice from Hollybush Developments [***]
Gas
Amount
£33.68
Paid
Date
Fri 30th Jul 2021
60093997-2
Type
Office Costs
(Utilities)
Description
Gas bill as per invoice from Hollybush Developments [***]
Gas
Amount
£120.03
Paid
Date
Fri 30th Jul 2021
60093997-4
Type
Office Costs
(Utilities)
Description
electricity bill as per invoice from Hollybush Developments [***]
Electricity
Amount
£139.62
Paid
Date
Fri 30th Jul 2021
60094953-1
Type
Office Costs
(Utilities)
Description
Water Bill as per invoice [***] from Hollybush Developments
Water
Amount
£34.30
Paid
Date
Tue 20th Jul 2021
60094952-9
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Other office equipment
Amount
£119.35
Paid
Date
Tue 20th Jul 2021
60094952-2
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Sundries
Amount
£31.85
Paid
Date
Tue 20th Jul 2021
60094952-8
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£44.82
Paid
Date
Tue 20th Jul 2021
60094952-7
Type
Office Costs
(Equipment - purchase)
Description
SQ SOLITAIRE OFFICE S
Sundries
Amount
£51.23
Paid
Date
Thu 15th Jul 2021
60090660-1
Type
Office Costs
(Cleaning services)
Description
Invoice for office cleaning from [***] [***]
Amount
£76.00
Paid
Date
Thu 15th Jul 2021
60091716-1
Type
Office Costs
(Advertising and contact cards)
Description
Matchday programme advert for Nuneaton Borough FC season 2021/22
Amount
£600.00
Paid
Date
Tue 13th Jul 2021
90017431-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Mon 5th Jul 2021
60094952-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Tue 8th Jun 2021
60090460-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Thu 3rd Jun 2021
60090460-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COVENTRY CITY COUNCIL
Amount
£350.68
Paid
Date
Tue 25th May 2021
60086720-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SQ HYGENIE LTD
Amount
£49.68
Paid
Date
Fri 21st May 2021
60086719-1
Type
Office Costs
(Utilities)
Description
Gas bill as per account from Office and Property Management inv [***]
Gas
Amount
£88.33
Paid
Date
Wed 19th May 2021
60086720-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 7th May 2021
60087394-1
Type
Office Costs
(Utilities)
Description
Gas bill as per invoice from office and Property Management inv [***]
Gas
Amount
£227.76
Paid
Date
Tue 4th May 2021
60086720-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Fri 30th Apr 2021
60091026-1
Type
Office Costs
(Utilities)
Description
Water bill as per invoice from Office and property management
Water
Amount
£33.52
Paid
Date
Fri 30th Apr 2021
60091026-2
Type
Office Costs
(Utilities)
Description
Electricity Bill as per invoice from Office and Property management
Electricity
Amount
£94.86
Paid
Date
Tue 13th Apr 2021
90015357-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 6th Apr 2021
60084403-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Fri 26th Mar 2021
60079342-4
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance as per invoice from Hollybush Developments inv [***]
Amount
£405.50
Paid
Date
Fri 5th Mar 2021
60079683-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.20
Paid
Date
Fri 19th Feb 2021
60079342-1
Type
Office Costs
(Utilities)
Description
Gas bill as per invoice[***] from Hollybush Developments
Gas
Amount
£213.59
Paid
Date
Fri 19th Feb 2021
60079342-2
Type
Office Costs
(Utilities)
Description
Gas bill as per invoice from Hollybush Developments [***]
Gas
Amount
£226.32
Paid
Date
Fri 12th Feb 2021
60079342-3
Type
Office Costs
(Utilities)
Description
Electricity bill as per invoice from Hollybush Developments [***]
Electricity
Amount
£122.13
Paid
Date
Fri 12th Feb 2021
60074681-3
Type
Office Costs
(Utilities)
Description
Gas account as per invoice from O&PMS [***]
Gas
Amount
£165.72
Paid
Date
Fri 12th Feb 2021
60074681-1
Type
Office Costs
(Utilities)
Description
Water account as per invoice from O&PMS [***]
Water
Amount
£34.25
Paid
Date
Fri 12th Feb 2021
60074681-2
Type
Office Costs
(Utilities)
Description
Gas account as per invoice from O&PMS H[***]
Gas
Amount
£177.67
Paid
Date
Fri 12th Feb 2021
60074681-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice for boiler service at office
Amount
£42.19
Paid
Date
Thu 4th Feb 2021
60076358-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.20
Paid
Date
Fri 29th Jan 2021
60074667-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£22.20
Paid
Date
Mon 25th Jan 2021
60072888-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert Arley News as per invoice [***]
Amount
£150.00
Paid
Date
Tue 12th Jan 2021
90013261-1
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Thu 7th Jan 2021
60071298-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Thu 7th Jan 2021
60071298-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.13
Paid
Date
Mon 4th Jan 2021
60074667-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.20
Paid
Date
Mon 21st Dec 2020
60070020-1
Type
Office Costs
(Utilities)
Description
electricity for 11 July to 29 September 2020 as per invoice[***] from Office and Property management
Electricity
Amount
£106.19
Paid
Date
Mon 21st Dec 2020
60070020-2
Type
Office Costs
(Utilities)
Description
Water 11 July to 4 October 2020 as per invoice [***] from Office and Property Management
Water
Amount
£30.94
Paid
Date
Mon 21st Dec 2020
60070020-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice[***] from Office and Property Management
Amount
£176.28
Paid
Date
Mon 7th Dec 2020
60070162-1
Type
Office Costs
(Utilities)
Description
gas account as per invoice[***] from Office and property Management
Gas
Amount
£18.29
Paid
Date
Mon 7th Dec 2020
60070162-2
Type
Office Costs
(Utilities)
Description
gas account as per invoice [***] from Office and Property Management
Gas
Amount
£74.26
Paid
Date
Sat 14th Nov 2020
60066073-16
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£50.40
Paid
Date
Sat 14th Nov 2020
60066073-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£112.80
Paid
Date
Sat 14th Nov 2020
60066073-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.92
Paid
Date
Sat 14th Nov 2020
60066073-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Sat 14th Nov 2020
60066073-15
Type
Office Costs
(Cleaning services)
Description
SOLITAIRE OFFICE SUPPL
Amount
£68.69
Paid
Date
Sat 14th Nov 2020
60066073-7
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£108.39
Paid
Date
Sat 14th Nov 2020
60066073-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.36
Paid
Date
Mon 9th Nov 2020
60067313-1
Type
Office Costs
(Utilities)
Description
Water bill as per invoice from Office and Property management dated 9th November 2020 inv no[***]
Water
Amount
£10.64
Paid
Date
Mon 9th Nov 2020
60067313-2
Type
Office Costs
(Utilities)
Description
electricity bill as per invoice from office and Property Management inv [***]
Electricity
Amount
£66.45
Paid
Date
Wed 4th Nov 2020
60068355-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.92
Paid
Date
Tue 27th Oct 2020
60066074-1
Type
Office Costs
(Stationery & printing)
Description
THE PRINTING SHED LTD
Amount
£76.80
Paid
Date
Mon 19th Oct 2020
60063208-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning as per invoice from [***] [***]
Amount
£76.00
Paid
Date
Mon 19th Oct 2020
60063208-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in nuneaton borough FC programme
Amount
£600.00
Paid
Date
Tue 13th Oct 2020
60062666-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
payment to repair faulty constituency office door as per SGS Ststems invoice[***]
Amount
£132.00
Paid
Date
Sun 11th Oct 2020
90011210-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 29th Sep 2020
60060907-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice from nuneaton Signs to move office sign from previous constituency office to the new constituency office.
Amount
£300.00
Paid
Date
Sat 19th Sep 2020
60059840-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice from [***] [***] to cover July/Aug 20
Amount
£76.00
Paid
Date
Sun 6th Sep 2020
90010380-0
Type
Office Costs
(Rent)
Amount
£4,050.00
Paid
Date
Tue 25th Aug 2020
90009990-0
Type
Office Costs
(Rent)
Amount
£203.58
Paid
Date
Thu 20th Aug 2020
60059189-1
Type
Office Costs
(Equipment - purchase)
Description
SQ HYGENIE LTD
Other office equipment
Amount
£105.60
Paid
Date
Thu 6th Aug 2020
60056838-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet replacement for 13-17 Hollybush House to satisfy the delapidation requirements of the landlord to surrender the lease.
Amount
£850.00
Paid
Date
Thu 6th Aug 2020
60059189-2
Type
Office Costs
(Insurance - contents)
Description
M NEEDHAM INSURANC
Amount
£269.45
Paid
Date
Tue 4th Aug 2020
60055122-1
Type
Office Costs
(Rent)
Description
Rent for 13-17 Hollybush House as per invoice from Office and property Management
Amount
£208.30
Paid
Date
Tue 4th Aug 2020
60059189-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£231.68
Paid
Date
Fri 24th Jul 2020
60055122-4
Type
Office Costs
(Utilities)
Description
Electricity invoice [***]
Electricity
Amount
£133.15
Paid
Date
Fri 24th Jul 2020
60055122-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cost t repair basement pump to safeguard electricity supply as per office and property Management invoice [***]
Amount
£26.01
Paid
Date
Fri 24th Jul 2020
60055122-3
Type
Office Costs
(Utilities)
Description
Gas invoice[***]
Gas
Amount
£146.70
Paid
Date
Thu 9th Jul 2020
60055122-7
Type
Office Costs
(Bought-in services)
Description
Legal fees to complete Deed of Surrender for 13-17 Hollybush House as per invoice from LDJ Solicitors
Professional & consultancy
Amount
£300.00
Paid
Date
Thu 9th Jul 2020
60058105-1
Type
Office Costs
(Moving Fees)
Description
Legal fees for office move as per invoice from LDJ Solicitors
Legal costs
Amount
£900.00
Paid
Date
Mon 6th Jul 2020
60055122-6
Type
Office Costs
(Utilities)
Description
Surface Water drainage invoice [***]
Water
Amount
£16.71
Paid
Date
Sat 4th Jul 2020
60056773-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.02
Paid
Date
Fri 3rd Jul 2020
60055122-5
Type
Office Costs
(Utilities)
Description
Water supply bill invoice [***]
Water
Amount
£23.95
Paid
Date
Fri 19th Jun 2020
60052489-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COVENTRY CITY COUNCIL
Amount
£350.68
Paid
Date
Fri 19th Jun 2020
60052489-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SQ HYGENIE LTD
Amount
£49.68
Paid
Date
Mon 15th Jun 2020
60050005-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£100.39
Paid
Date
Mon 15th Jun 2020
60050005-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Jun 2020
60050005-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£545.28
Paid
Date
Fri 5th Jun 2020
60052489-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£116.59
Paid
Date
Fri 24th Apr 2020
60046488-1
Type
Office Costs
(Utilities)
Description
Surface water as per Office and Property invoice [***]
Water
Amount
£17.77
Paid
Date
Sat 4th Apr 2020
60046476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£280.73
Paid
Date
Thu 2nd Apr 2020
60043124-8
Type
Office Costs
(Advertising and contact cards)
Description
Programme advert in Nuneaton Griff FC Programme advertsing surgery Year 19/20
Amount
£100.00
Paid
Date
Thu 2nd Apr 2020
60043124-9
Type
Office Costs
(Advertising and contact cards)
Description
surgery advert in the Ansley Community News for 2020
Amount
£240.00
Paid
Date
Thu 2nd Apr 2020
60043124-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning by [***] Feb/March 20
Amount
£76.00
Paid
Date
Thu 2nd Apr 2020
60043124-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance as per invoice from Office and property Mangement [***]
Amount
£213.61
Paid
Date
Thu 2nd Apr 2020
60043124-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice for boiler service as per Office and Property Management Invoice [***]
Amount
£46.62
Paid
Date
Thu 2nd Apr 2020
60043124-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room hire as per St Nicolas Invoice [***]
Amount
£180.00
Paid
Date
Thu 2nd Apr 2020
60043124-3
Type
Office Costs
(Utilities)
Description
Electricity as per office and property Management Invoice[***]
Electricity
Amount
£152.45
Paid
Date
Thu 2nd Apr 2020
60043124-2
Type
Office Costs
(Utilities)
Description
Gas as per Office and property management invoice [***]
Gas
Amount
£369.10
Paid
Date
Thu 2nd Apr 2020
60043124-4
Type
Office Costs
(Utilities)
Description
Water bill as invoice from Office and property Management [***]
Water
Amount
£26.51
Paid
Date
Wed 1st Apr 2020
90007040-1
Type
Office Costs
(Rent)
Amount
£1,728.00
Paid
Date
Mon 23rd Mar 2020
60043275-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Jan/Feb 2020 as per invoice 21 from [***] [***]
Amount
£76.00
Paid
Date
Tue 17th Mar 2020
60046476-6
Type
Office Costs
(Cleaning services)
Description
SOLITAIRE OFFICE SUPPL
Amount
£35.78
Paid
Date
Tue 17th Mar 2020
60046476-9
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£1,536.94
Paid
Date
Tue 17th Mar 2020
60046476-7
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£991.39
Paid
Date
Fri 6th Mar 2020
60046476-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£276.05
Paid
Date
Wed 26th Feb 2020
60043274-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Wed 5th Feb 2020
60043274-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£250.45
Paid
Date
Mon 27th Jan 2020
60033336-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
January - Sept 2019 invoice [***] from the Religious Society of Friends for surgery room hire
Amount
£216.00
Paid
Date
Mon 27th Jan 2020
60033342-1
Type
Office Costs
(Utilities)
Description
Office property Man invoice [***] for electricity
Electricity
Amount
£221.36
Paid
Date
Mon 27th Jan 2020
60033342-2
Type
Office Costs
(Utilities)
Description
Office Property and management Invoice for Surface water [***]
Water
Amount
£17.39
Paid
Date
Mon 27th Jan 2020
60033342-3
Type
Office Costs
(Utilities)
Description
Office and Property Management inv for water supply inv [***]
Water
Amount
£33.31
Paid
Date
Mon 27th Jan 2020
60033342-4
Type
Office Costs
(Utilities)
Description
Office and Property Management invoice [***] for Gas
Gas
Amount
£230.31
Paid
Date
Fri 3rd Jan 2020
60030557-1
Type
Office Costs
(Cleaning services)
Description
Cleaning as per invoice from [***] [***] 19th Nov - 16th Dec 19
Amount
£76.00
Paid
Date
Fri 3rd Jan 2020
60037812-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.87
Paid
Date
Thu 2nd Jan 2020
90005409-0
Type
Office Costs
(Rent)
Amount
£1,728.00
Paid
Date
Wed 4th Dec 2019
60033335-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.37
Paid
Date
Fri 15th Nov 2019
60027560-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office as per invoice from [***] [***]
Amount
£76.00
Paid
Date
Fri 8th Nov 2019
60030386-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£232.69
Paid
Date
Fri 8th Nov 2019
60030386-2
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£97.27
Paid
Date
Fri 8th Nov 2019
60026184-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Nicolas surgery Room hire invoice [***]
Amount
£60.00
Paid
Date
Thu 24th Oct 2019
60024206-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Ad in arley News Inv [***]
Amount
£150.00
Paid
Date
Fri 11th Oct 2019
60024206-2
Type
Office Costs
(Utilities)
Description
Gas invoice[***] from Office and Property Management
Gas
Amount
£60.79
Paid
Date
Fri 11th Oct 2019
60024206-3
Type
Office Costs
(Utilities)
Description
Water invoice [***] from office and property management
Water
Amount
£17.39
Paid
Date
Fri 4th Oct 2019
60026176-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£233.84
Paid
Date
Thu 3rd Oct 2019
4000504-120
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-117
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-118
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-119
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Wed 2nd Oct 2019
90003544-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,728.00
Paid
Date
Tue 24th Sep 2019
60024206-4
Type
Office Costs
(Cleaning services)
Description
Cleaning as per invoice [***] from [***] [***]
Amount
£76.00
Paid
Date
Tue 24th Sep 2019
60025101-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Nuneaton RFC programme for surgeries
Amount
£300.00
Paid
Date
Thu 19th Sep 2019
60021918-2
Type
Office Costs
(Utilities)
Description
Water Bill as per Office and Property management Invoice [***]
Water
Amount
£27.19
Paid
Date
Tue 10th Sep 2019
60018579-3
Type
Office Costs
(Utilities)
Description
Gas Bill as per invoice [***] from Office and Property Management 6.9.19
Gas
Amount
£128.77
Paid
Date
Wed 4th Sep 2019
60021927-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£190.61
Paid
Date
Thu 29th Aug 2019
60021918-1
Type
Office Costs
(Utilities)
Description
Electricity Bill as per Office and Property Management Invoice [***]
Electricity
Amount
£166.70
Paid
Date
Wed 14th Aug 2019
60018579-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services to constituency office as per invoice from [***] [***] 1.7.19-25.07.19
Amount
£76.00
Paid
Date
Mon 12th Aug 2019
60018571-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COVENTRY CITY COUNCIL
Amount
£154.32
Paid
Date
Mon 12th Aug 2019
60015165-5
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£417.52
Paid
Date
Mon 12th Aug 2019
60015165-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£290.39
Paid
Date
Tue 6th Aug 2019
60018571-2
Type
Office Costs
(Insurance - contents)
Description
M NEEDHAM INSURANC
Amount
£251.86
Paid
Date
Sun 4th Aug 2019
60018571-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£242.52
Paid
Date
Wed 31st Jul 2019
60018579-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
invoice for surgery room hire at St Nicolas Church April 19-June19 Inv [***]
Amount
£180.00
Paid
Date
Fri 19th Jul 2019
60015150-1
Type
Office Costs
(Utilities)
Description
Water bill as per invoice Wtr/19/3 from Office and Property management
Water
Amount
£17.21
Paid
Date
Mon 8th Jul 2019
60010431-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COVENTRY CITY COUNCIL
Amount
£350.68
Paid
Date
Mon 8th Jul 2019
60010431-4
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£64.30
Paid
Date
Mon 8th Jul 2019
60010431-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£184.42
Paid
Date
Mon 8th Jul 2019
60010441-1
Type
Office Costs
(Cleaning services)
Description
As per invoice from [***] [***] to cover 23 May - 27 June 2019
Amount
£76.00
Paid
Date
Mon 8th Jul 2019
60010441-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery Room hire as per arley and St Michaels invoice[***]
Amount
£36.00
Paid
Date
Fri 5th Jul 2019
60012523-1
Type
Office Costs
(Utilities)
Description
Water Bill as per invoice [***] from Office and property management services
Water
Amount
£24.81
Paid
Date
Fri 5th Jul 2019
60012523-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
invoice for the servicing of fire extinguishers at constituency office as per invoice [***] from office and property Management ltd
Amount
£12.09
Paid
Date
Wed 3rd Jul 2019
90001554
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,728.00
Paid
Date
Tue 11th Jun 2019
60006556-1
Type
Office Costs
(Equipment - hire)
Description
SQ HYGENIE LTD
Other office equipment
Amount
£49.68
Paid
Date
Tue 11th Jun 2019
60006556-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 11th Jun 2019
60006556-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Tue 11th Jun 2019
60006556-4
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£663.29
Paid
Date
Tue 11th Jun 2019
60006556-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£231.73
Paid
Date
Tue 4th Jun 2019
60007410-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for surgery in Nuneaton Borough 2019-20 match day programme
Amount
£600.00
Paid
Date
Tue 4th Jun 2019
60007410-4
Type
Office Costs
(Cleaning services)
Description
Inv for office cleaning by [***] [***] 11th April - 20th May 2019
Amount
£76.00
Paid
Date
Fri 31st May 2019
60007410-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire as per [***] from Arley &St Michaels
Amount
£36.00
Paid
Date
Fri 31st May 2019
60007410-3
Type
Office Costs
(Utilities)
Description
Office electricity as per Office and property man invoice [***]
Electricity
Amount
£197.24
Paid
Date
Tue 30th Apr 2019
60002163-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire as per st Nicolas Church inv [***]
Amount
£180.00
Paid
Date
Tue 23rd Apr 2019
60007410-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Arley and St Michaels inv [***]
Amount
£36.00
Paid
Date
Sat 13th Apr 2019
60002163-4
Type
Office Costs
(Cleaning services)
Description
Cleaning 14.2.19 - 4.4.19 as per invoice from [***] [***]
Amount
£76.00
Paid
Date
Fri 12th Apr 2019
60002163-2
Type
Office Costs
(Utilities)
Description
Gas invoice for office as per Office and property Management invoice [***]
Gas
Amount
£804.01
Paid
Date
Fri 12th Apr 2019
60002163-3
Type
Office Costs
(Utilities)
Description
Surface Water Drainage charge for office as per Office and Property Management invoice [***]
Water
Amount
£17.09
Paid
Date
Fri 12th Apr 2019
60002163-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
part cost for the remarking of car parking spaces as per Office and Property management Invoice HH//AAC
Amount
£65.64
Paid
Date
Fri 5th Apr 2019
60002163-5
Type
Office Costs
(Insurance - buildings)
Description
buildings insurance for office as per invoice from Office and Property Management [***]
Amount
£194.16
Paid
Date
Thu 4th Apr 2019
60002455-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£255.50
Paid
Date
Fri 22nd Mar 2019
725242
Type
Office Costs
(Const Office Water)
Description
Water Bill as per Office and Property Management invoice [***]
Water Mar19
Amount
£20.01
Paid
Date
Mon 4th Mar 2019
724293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill Mar 19
Amount
£278.94
Paid
Date
Wed 20th Feb 2019
719508
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning as per invoice from [***] [***] 14.1-11.2 19
cle,Elec,rm hi, F,M 2019
Amount
£76.00
Paid
Date
Mon 4th Feb 2019
716315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone Feb 19
Amount
£243.77
Paid
Date
Tue 22nd Jan 2019
706874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire as per invoice [***] from Religious Society of Friends
Clean, Surg Jan 19
Amount
£264.00
Paid
Date
Fri 18th Jan 2019
705482
Type
Office Costs
(Const Office Water)
Description
Water supply invoice from Office and property Management [***]
Rm Hi,wat,gas,maint Jan 19
Amount
£39.73
Paid
Date
Mon 7th Jan 2019
709714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
PH,Elec,Stat Jan 19
Amount
£175.08
Paid
Date
Wed 19th Dec 2018
702556
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE SUPPL
Pho,Sec,Stat Dec 18
Amount
£449.54
Paid
Date
Mon 10th Dec 2018
699418
Type
Office Costs
(Advertising)
Description
Surgery advert as per Arley News invoice [***]
surgery advert Dec 18
Amount
£150.00
Paid
Date
Wed 28th Nov 2018
698833
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning as per invoice from [***] [***]
claen, Wat,drain,Ele Nov18
Amount
£76.00
Paid
Date
Sat 17th Nov 2018
692639
Type
Office Costs
(Advertising)
Description
Surgery Advert in Nuneaton Griff FC Programme 2018/19
Surgery Advert NGFC Nov18
Amount
£100.00
Paid
Date
Mon 5th Nov 2018
695171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Bt,Shred Nov 18
Amount
£291.01
Paid
Date
Sun 28th Oct 2018
690625
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning as per invoice from [***] [***] 30th Aug-11th Oct18
Dat,Sur,Sec,cl Oct18
Amount
£76.00
Paid
Date
Wed 24th Oct 2018
688843
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE SUPPL
Tr,BT,Stst Oct18
Amount
£600.95
Paid
Date
Mon 15th Oct 2018
685969
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room hire as per Arley and St Michaels invoice [***]
surgery ad, surg rm s,Oct18
Amount
£108.00
Paid
Date
Fri 7th Sep 2018
679983
Type
Office Costs
(Const Office Electricity)
Description
Office electricity as per invoice [***]
Elec Sep18
Amount
£121.19
Paid
Date
Fri 24th Aug 2018
677786
Type
Office Costs
(Const Office Water)
Description
Invoice for water as per invoice from Office and property management [***]
Water/clea/weeds Aug18
Amount
£17.28
Paid
Date
Mon 20th Aug 2018
677250
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE SUPPL
BT,Ins,Stat,Shr A18
Amount
£199.31
Paid
Date
Fri 17th Aug 2018
674312
Type
Office Costs
(Advertising)
Description
Surgery Advert in nuneaton Rugby Club programme[***]
Cl,RH,Sec,surad Aug 18
Amount
£300.00
Paid
Date
Fri 27th Jul 2018
670254
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance as per Office Property and Management Invoice [***]
buildings ins/water July18
Amount
£185.41
Paid
Date
Thu 5th Jul 2018
668026
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Arley and St Michaels Community Centre as per invoice
Surgery Room Hire July18
Amount
£108.00
Paid
Date
Tue 3rd Jul 2018
663601
Type
Office Costs
(Const Office Cleaning)
Description
Invoice for cleaning from from May 21 - June 22
Cleaning May/J 2018
Amount
£76.00
Paid
Date
Tue 26th Jun 2018
662688
Type
Office Costs
(Waste Disposal)
Description
Invoice for sanitary bin for toilet in constituency office
Sanitary Bin Jun18
Amount
£48.00
Paid
Date
Tue 5th Jun 2018
666809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT,Bin,St,Pr Jun18
Amount
£156.86
Paid
Date
Tue 29th May 2018
662150
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning as per invoice 5th-30th April 18
Cleaning Apr18
Amount
£76.00
Paid
Date
Fri 27th Apr 2018
655014
Type
Office Costs
(Const Office Water)
Description
Water supply [***]
Gas,17/18 Water 18
Amount
£17.70
Paid
Date
Wed 4th Apr 2018
654322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT,EDF M,A 18
Amount
£454.57
Paid
Date
Sat 31st Mar 2018
651369
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire at St Nicolas Church to June 18[***]
Rm hire, clean M,A,M 18
Amount
£180.00
Paid
Date
Fri 9th Mar 2018
643309
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill as per invoice [***]
elec Mar18 WatMa18
Amount
£184.56
Paid
Date
Tue 6th Mar 2018
639929
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning as per invoice from [***] [***] dated 18 Feb 18
Cleaning J,F 18
Amount
£76.00
Paid
Date
Wed 21st Feb 2018
638462
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room hire as per The Religious Society of Friends [***]
Surgery rm hire 2017
Amount
£288.00
Paid
Date
Thu 8th Feb 2018
641131
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE SUPPL
Stat and BT Bill Feb 18
Amount
£830.27
Paid
Date
Tue 16th Jan 2018
633725
Type
Office Costs
(Const Office Cleaning)
Description
Invoice from [***] [***] covering 20 Nov 17 - 8 Jan 2018
Surgery Rm, clean n,DJ17
Amount
£76.00
Paid
Date
Fri 5th Jan 2018
631124
Type
Office Costs
(Const Office Water)
Description
Water bill as per invoice [***]
Water Jan18
Amount
£30.36
Paid
Date
Thu 4th Jan 2018
635553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT and Elec J 2018
Amount
£135.41
Paid
Date
Fri 15th Dec 2017
629241
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill as per Invoice [***]
Elec Decx 17
Amount
£166.88
Paid
Date
Mon 11th Dec 2017
627809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT,Tr,stat Dec 17
Amount
£183.41
Paid
Date
Tue 5th Dec 2017
625322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire as per invoice [***]
Surgery Room Hire o,n,d 17
Amount
£90.00
Paid
Date
Thu 23rd Nov 2017
622350
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning 2 Oct - 16 Nov 17 from [***] [***]
Clean O,N 17
Amount
£76.00
Paid
Date
Fri 10th Nov 2017
619375
Type
Office Costs
(Const Office Water)
Description
Water bill as per invoice [***]
Water and maintenance Nov 17
Amount
£33.75
Paid
Date
Wed 8th Nov 2017
621256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Travel/Ph Oc/No 17
Amount
£187.64
Paid
Date
Wed 11th Oct 2017
605832
Type
Office Costs
(Other)
Description
Data Controller Registration required to operate under the Data Protection Act legislation
elec,rm hi,ad,data pr S17
Amount
£35.00
Paid
Date
Fri 6th Oct 2017
608905
Type
Office Costs
(Const Office Gas)
Description
Gas invoice [***]
Water,gas,cle a,s17
Amount
£32.83
Paid
Date
Thu 5th Oct 2017
615228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phon,Stat and elec Oct 17
Amount
£218.41
Paid
Date
Tue 5th Sep 2017
605200
Type
Office Costs
(Const Office Electricity)
Description
electricity bill as per invoice [***]
elec,rm hi,ad,data pr S17
Amount
£145.46
Paid
Date
Mon 21st Aug 2017
601600
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE SUPPL
Ins,ph,off supp Aug 17
Amount
£260.43
Paid
Date
Mon 21st Aug 2017
599747
Type
Office Costs
(Advertising)
Description
advert for surgery in Arley News inv [***]
surgery ad, security 17/18
Amount
£135.00
Paid
Date
Fri 28th Jul 2017
598687
Type
Office Costs
(Const Office Water)
Description
Water bill as per invoice from Office and property Management [***]
clean,surg,water July17
Amount
£49.55
Paid
Date
Mon 17th Jul 2017
592250
Type
Office Costs
(Const Office Gas)
Description
gas bill as per Office and Property Management invoice [***]
gas bill
Amount
£110.86
Paid
Date
Wed 28th Jun 2017
591403
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill as per Office and Property Management invoice [***]
Elec June 17
Amount
£160.05
Paid
Date
Mon 26th Jun 2017
587005
Type
Office Costs
(Advertising)
Description
surgery Advert in the Nuneaton Griff FC programme
Misc june 17
Amount
£100.00
Paid
Date
Mon 26th Jun 2017
594828
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Stat,BT,ele,News J17
Amount
£153.60
Paid
Date
Mon 19th Jun 2017
591956
Type
Office Costs
(Advertising)
Description
Surgery advert in Nuneaton Town Fc programme as per inv [***]
Surg rm hi,adv Ju17
Amount
£348.00
Paid
Date
Wed 31st May 2017
592253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room hire as per Inv [***]
Surgery Rm hire in M17
Amount
£60.00
Paid
Date
Thu 18th May 2017
581532
Type
Office Costs
(Const Office Cleaning)
Description
invoice for constituency office cleaning as per invoice from [***] [***] covering 23rd March - 27th April 2017
office clen and ins A,M 17
Amount
£76.00
Paid
Date
Fri 28th Apr 2017
582924
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE
Stat and phone A,M 17
Amount
£143.97
Paid
Date
Fri 28th Apr 2017
572314
Type
Office Costs
(Const Office Gas)
Description
Gas Bill as Per Office and Property Management Inv [***]
Gas, Water,fire Apr 17
Amount
£571.76
Paid
Date
Fri 21st Apr 2017
575625
Type
Office Costs
(Const Office Cleaning)
Description
Invoice for office cleaning from [***] [***] 16.02.17 - 13.03.17
Office Cleaning Feb/Mar 17
Amount
£76.00
Paid
Date
Tue 4th Apr 2017
572317
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire as per Arley and st Michaels invoice [***]
Surgery Room Hire
Amount
£36.00
Paid
Date
Fri 3rd Mar 2017
567861
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill as per Office and Property Management invoice [***]
elec, surg Mar 17
Amount
£162.66
Paid
Date
Tue 14th Feb 2017
561557
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire as per St Nicolas invoice [***]
Surgery room Hire Jan 17
Amount
£60.00
Paid
Date
Tue 14th Feb 2017
561589
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning as per invoice from [***] [***]
Office cleaning J,F17
Amount
£76.00
Paid
Date
Mon 6th Feb 2017
564827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT,Tr,El, pr Feb 17
Amount
£187.19
Paid
Date
Thu 26th Jan 2017
557818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire as per St Nicolas Inv [***]
Surg, Wat,Gas, clea 17
Amount
£30.00
Paid
Date
Sun 8th Jan 2017
557168
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning as per [***] invoice covering 21 Nov 16 - 5 Jan 17
Surg, Wat,Gas, clea 17
Amount
£76.00
Paid
Date
Thu 5th Jan 2017
558701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
phone and tra Jan 17
Amount
£125.32
Paid
Date
Thu 22nd Dec 2016
551352
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill as per Office and Property Management
Electric Dec 16
Amount
£164.67
Paid
Date
Wed 30th Nov 2016
549226
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire as per St Nicolas invoice [***]
Surg room hi Nov 16
Amount
£60.00
Paid
Date
Mon 21st Nov 2016
544662
Type
Office Costs
(Const Office Cleaning)
Description
invoice for office cleaning from [***] [***] covering 10th October - 17 November 2016
Water and cleaning Oct/Nov 16
Amount
£76.00
Paid
Date
Sun 30th Oct 2016
543077
Type
Office Costs
(Const Office Rent 3)
Description
Invoice for surgery room hire at Arley St Michaels 17/727
Surgery r/hi Sec Oct/Nov 16
Amount
£108.00
Paid
Date
Wed 26th Oct 2016
546992
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE
Sta,tra,waste Oc,No 16
Amount
£550.62
Paid
Date
Tue 25th Oct 2016
535512
Type
Office Costs
(Const Office Cleaning)
Description
Office claening 5th Sept-6th Oct 16 as per invoice from [***] [***]
office Claening
Amount
£76.00
Paid
Date
Tue 27th Sep 2016
531632
Type
Office Costs
(Advertising)
Description
Advert in the Arley News as per invoice [***]
surgery Advert 2016/17
Amount
£135.00
Paid
Date
Fri 23rd Sep 2016
532526
Type
Office Costs
(Advertising)
Description
Surgery advert in Nuneaton RFC programme 2016/17 season as per invoice 161724
Surgery ad, Gas,Ele Sep16
Amount
£300.00
Paid
Date
Mon 19th Sep 2016
525867
Type
Office Costs
(Const Office Cleaning)
Description
Invoice for constituency office cleaning from [***] [***] 1st Aug 16- 1st Sept 16
Cleaning Aug/Sep 16
Amount
£76.00
Paid
Date
Tue 30th Aug 2016
525869
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning as per [***] [***] inv 13 Jun - 28 July 16.
Cleaning J,J 16
Amount
£76.00
Paid
Date
Thu 25th Aug 2016
531473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT,Sta,Tr,Sec A/S16
Amount
£126.30
Paid
Date
Fri 15th Jul 2016
518729
Type
Office Costs
(Const Office Gas)
Description
Gas as per Office and Property Management invoice [***]
cleaning/Gas J,J 16+
Amount
£147.04
Paid
Date
Wed 29th Jun 2016
517663
Type
Office Costs
(Const Office Rent 3)
Description
surgery room hire - Arley St Michaels inv [***]
Surgery room hire
Amount
£36.00
Paid
Date
Tue 10th May 2016
512331
Type
Office Costs
(Advertising)
Description
programme advert for surgery in Nuneaton RFC programme for year 2015/16
Misc M,J 2016
Amount
£150.00
Paid
Date
Fri 8th Apr 2016
499857
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance as per Office and Property Management invoice[***]
Misc Mar,Apr 16
Amount
£199.20
Paid
Date
Thu 7th Apr 2016
506078
Type
Office Costs
(Const Office cleaning)
Description
Invoice from [***] [***] to cover 7th March 16 - 7th april 16
office Mar,arp, May 16
Amount
£76.00
Paid
Date
Fri 1st Apr 2016
502095
Type
Office Costs
(Const Office Rent 2)
Description
surgery room hire as per invoice [***] from St Nicolas Church
Misc Mar,Apr 16
Amount
£30.00
Paid
Date
Wed 30th Mar 2016
501856
Type
Office Costs
(Newspapers/Journals)
Description
SUPERNEWS [***] - Grocery Stores, Supermarkets
Travel/office costs M,A 16
Amount
£137.12
Paid
Date
Fri 11th Mar 2016
495384
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE Stationery, Office, and School Supply Stores
Travel and Off F,M 2016
Amount
£525.68
Paid
Date
Mon 29th Feb 2016
489516
Type
Office Costs
(Const Office Rent 4)
Description
Surgery room hire as per invoice for 2015 from The religious Society of Friends No [***]
off cleaning and surg RH 2/16
Amount
£144.00
Paid
Date
Mon 29th Feb 2016
491884
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire as per St Nicolas Invoice [***]
surgery and office Mar 16
Amount
£60.00
Paid
Date
Mon 18th Jan 2016
484404
Type
Office Costs
(Professional Services)
Description
Invoice from LDJ Solicitors to pay for the landlords legal fees for the renewal of constituency office lease ref. [***]
office costs J,F 16
Amount
£600.00
Paid
Date
Thu 14th Jan 2016
479328
Type
Office Costs
(Const Office Gas)
Description
Gas bill as per invoice[***] from Office and Property Management
Surgery/gas D15 J16
Amount
£178.43
Paid
Date
Mon 11th Jan 2016
476258
Type
Office Costs
(Const Office Water)
Description
Water as per Office Prop Man invoice [***]
Elec/wat/Surg Dec 15
Amount
£34.25
Paid
Date
Mon 4th Jan 2016
481179
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Office,accom, travel d15/J16
Amount
£114.00
Paid
Date
Tue 22nd Dec 2015
476054
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE Stationery, Office, and School Supply Stores
Misc exp Nov/Dec 15
Amount
£816.13
Paid
Date
Wed 16th Dec 2015
473901
Type
Office Costs
(Const Office Rent 2)
Description
cost of surgery room hire as per two invoices ([***] [***]) from St Nicolas Church
Office costs O,N,D 2015
Amount
£120.00
Paid
Date
Fri 30th Oct 2015
462701
Type
Office Costs
(Const Office Gas)
Description
Invoice for gas as per Office and Property Management invoice [***]
Misc office exp S,O 15
Amount
£33.94
Paid
Date
Tue 29th Sep 2015
457952
Type
Office Costs
(Advertising)
Description
Surgery advert as per Arley News Invoice 2.9.15
Surgery advert - Arley News
Amount
£150.00
Paid
Date
Wed 2nd Sep 2015
457831
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Misc and travel Sept 15
Amount
£188.40
Paid
Date
Wed 2nd Sep 2015
452812
Type
Office Costs
(Const Office Rent 2)
Description
Invoice for surgery room hire as per St Nicolas invoice [***]
Office costs Misc J,A 15
Amount
£60.00
Paid
Date
Sat 25th Jul 2015
447796
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Buildings Insurance as per invoice [***]
Office buils ins 15-16
Amount
£194.69
Paid
Date
Fri 24th Jul 2015
447472
Type
Office Costs
(Const Office Water)
Description
Water Bill as per Office and Property Management invoice [***]
Misc office exp J,J,A 15
Amount
£43.10
Paid
Date
Fri 26th Jun 2015
437006
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers as per SuperNews invoice [***]
Local Newspapers Jun 15
Amount
£46.54
Paid
Date
Mon 1st Jun 2015
433729
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News invoice email news service
Misc A,M,J 15
Amount
£144.00
Paid
Date
Fri 22nd May 2015
431117
Type
Office Costs
(Software Purchase)
Description
Invoice from Elected Technologies Limited for Caseworker case management system as per invoice no 115
Misc off costs M,A,M 15
Amount
£1,050.00
Paid
Date
Tue 31st Mar 2015
426716
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE Stationery, Office, and School Supply Stores
Misc Mar,Apr 15
Amount
£216.05
Paid
Date
Sat 7th Mar 2015
417997
Type
Office Costs
(Newspapers/Journals)
Description
Invoice for local newspapers as per the Supernews invoice [***]
Office costs Fe,Ma15
Amount
£22.42
Paid
Date
Mon 2nd Mar 2015
418005
Type
Office Costs
(Const Office cleaning)
Description
Invoice for cleaning from [***] 2 Feb - 2 March 15
Office cleaning
Amount
£76.00
Paid
Date
Wed 25th Feb 2015
422661
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE Stationery, Office, and School Supply Stores
stat and phone f,m 15
Amount
£382.80
Paid
Date
Tue 3rd Feb 2015
425185
Type
Office Costs
(Const Office Rent)
Description
refund of rent overpayment
refund of rent
Amount
£-1,516.66
Paid
Date
Mon 2nd Feb 2015
412375
Type
Office Costs
(Const Office Rent 2)
Description
St Nicolas surgery inv no [***]
Misc office costs J,F 15
Amount
£15.50
Paid
Date
Mon 26th Jan 2015
415648
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Office and Travel j,F 15
Amount
£6.00
Paid
Date
Mon 19th Jan 2015
406636
Type
Office Costs
(Const Office Gas)
Description
Gas bill as per Office and Property Management Services [***]
Gas water bills Jan 15
Amount
£99.02
Paid
Date
Thu 18th Dec 2014
404190
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers as per Supernews invoice 15-141213
Misc off exp S,O,Dec 14
Amount
£30.16
Paid
Date
Wed 17th Dec 2014
400584
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers as per invoice from Super News [***]
Office misc nov dec 14
Amount
£30.16
Paid
Date
Tue 9th Dec 2014
403647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel and phone Dec 14
Amount
£76.92
Paid
Date
Fri 7th Nov 2014
394156
Type
Office Costs
(Const Office Gas)
Description
Gas Bill as per Office and Property Management Invoice [***]
Misc Office costs Nov 14
Amount
£21.67
Paid
Date
Tue 4th Nov 2014
389625
Type
Office Costs
(Const Office Rent 3)
Description
Surgery room hire as per Arley and St Michaels invoice [***]
Misc Office Oct 14
Amount
£36.00
Paid
Date
Mon 22nd Sep 2014
382564
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers as per invoice from Supernews [***]
Misc Office costs J,A,S 14
Amount
£29.50
Paid
Date
Mon 15th Sep 2014
388022
Type
Office Costs
(Const Office cleaning)
Description
Invoice from [***] [***] for surgery office cleaning 25/8/15-15/09/14
Misc costs sept/oct 14
Amount
£76.00
Paid
Date
Tue 9th Sep 2014
385872
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Travel, print and ph sept 14
Amount
£78.00
Paid
Date
Wed 27th Aug 2014
379899
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers as per Supernews invoice [***]
misc office costs Jun,Jul,Aug
Amount
£37.50
Paid
Date
Mon 11th Aug 2014
380650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill Aug 14
Amount
£85.04
Paid
Date
Fri 25th Jul 2014
372781
Type
Office Costs
(Const Office Rent 3)
Description
Constituency surgery room hire as per Arley St Michaels Inv [***]
Misc office exp Jul 14
Amount
£36.00
Paid
Date
Sat 21st Jun 2014
368475
Type
Office Costs
(Newspapers/Journals)
Description
Supernews invoice [***] for local newspapers
Misc Jun/Jul 14
Amount
£28.45
Paid
Date
Mon 12th May 2014
357652
Type
Office Costs
(Const Office cleaning)
Description
Invoice for office cleaning as per invoice from [***] covering period 1.4.14- 21.04.14
Misc office Apr/May 14
Amount
£72.00
Paid
Date
Fri 9th May 2014
363895
Type
Office Costs
(Const Office Water)
Description
Water Bill as per office and Property Management invoice [***]
Off costs May/Jun 14
Amount
£33.50
Paid
Date
Mon 10th Mar 2014
349776
Type
Office Costs
(Other)
Description
cleaning materials for constituency office required to keep office clean as per receipt from Wilko dated 10.03.14
Office Costs Misc F,M,A 14
Amount
£10.20
Paid
Date
Thu 20th Feb 2014
337896
Type
Office Costs
(Other)
Description
Invoice from [***] to pay for cleaning at constituency office 23rd Dec - 20th Jan. Required to keep the constituency office clean.
Office costs Dec,Jan,Feb 14
Amount
£72.00
Paid
Date
Sat 1st Feb 2014
335112
Type
Office Costs
(Const Office Rent 2)
Description
Rent for surgery room hire as per St Nicolas Community Centre invoice [***]
Office costs Jan and Feb 14
Amount
£15.50
Paid
Date
Wed 29th Jan 2014
330942
Type
Office Costs
(Const Office Rent 4)
Description
Surgery Room Hire for 2013 as per the invoice from the Religious Society of Friends
Misc Dec/Jan 13
Amount
£108.00
Paid
Date
Sat 14th Dec 2013
322678
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers week ending 16.11.13 - 14.12.13 as per SuperNews invoice [***]
Office Costs Nov/Dec 13
Amount
£27.80
Paid
Date
Thu 5th Dec 2013
318349
Type
Office Costs
(Const Office Electricity)
Description
Electricity invoice as per Office and property Management invoice [***]
Office costs Oct/Nov 13
Amount
£123.94
Paid
Date
Thu 21st Nov 2013
313717
Type
Office Costs
(Other)
Description
Bill for constituency office cleaning from [***]. service required to keep constituency office clean.
Office Costs Se Oc Nov 13
Amount
£72.00
Paid
Date
Mon 23rd Sep 2013
310822
Type
Office Costs
(Other)
Description
Invoice from [***] for cleaning Sept 13 required to keep constituency office clean.
Misc Sep/Oct/nov 13
Amount
£80.00
Paid
Date
Mon 9th Sep 2013
296528
Type
Office Costs
(Const Office Gas)
Description
Invoice for Gas bill as per Office and Property Management invoice [***] /gas/13
Office costs misc Au/Se 13
Amount
£151.93
Paid
Date
Fri 23rd Aug 2013
303378
Type
Office Costs
(Stationery Purchase)
Description
SOLITAIRE OFFICE Stationery, Office, and School Supply Stores
Stat, phone, travel,Au,Se 13
Amount
£331.58
Paid
Date
Wed 14th Aug 2013
290955
Type
Office Costs
(Newspapers/Journals)
Description
Bill for local newspapers to research local issues
Office Costs July 13
Amount
£55.20
Paid
Date
Thu 1st Aug 2013
304085
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire as per St Nicolas Community Centre Invoice [***]
Misc off expenses A,S,O 13
Amount
£31.00
Paid
Date
Wed 3rd Jul 2013
284611
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per Wilkinsons receipt
Office costs May,Jun,Jul 13
Amount
£5.81
Paid
Date
Tue 4th Jun 2013
277602
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers as per Supernews invoice [***]
Office costs April/May 13
Amount
£13.35
Paid
Date
Wed 15th May 2013
267422
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill as per Office and Property Management invoice
Office costs May 13
Amount
£160.38
Paid
Date
Thu 9th May 2013
263318
Type
Office Costs
(Const Office Gas)
Description
Bill for gas as per invoice no [***] from Office and Property Management Services
Office costs Mar/Apr 13
Amount
£159.68
Paid
Date
Sat 23rd Mar 2013
262190
Type
Office Costs
(Newspapers/Journals)
Description
Invoice for local newspapers required for the research of local issues
Office costs Misc Mar/Apr 13
Amount
£34.00
Paid
Date
Fri 1st Mar 2013
260038
Type
Office Costs
(Const Office Rent 2)
Description
Invoice for St Nicolas surgery room hire as per invoice [***]
Office costs Misc Mar/Apr 13
Amount
£15.50
Paid
Date
Fri 15th Feb 2013
244256
Type
Office Costs
(Other)
Description
Bill for cleaning constituency office as per invoice from [***] 17/01/13
Misc Dec/Jan/Feb 13
Amount
£80.00
Paid
Date
Fri 1st Feb 2013
251496
Type
Office Costs
(Const Office Rent 2)
Description
Constituency surgery room hire as per St Nicolas invoice [***]
Office costs March 13
Amount
£31.00
Paid
Date
Fri 4th Jan 2013
233696
Type
Office Costs
(Other)
Description
Invoice for cleaning of constituency office as per invoice from [***] - required to keep office clean.
Office costs No/Dec/Jan 12/13
Amount
£80.00
Paid
Date
Wed 19th Dec 2012
230197
Type
Office Costs
(Const Office Rent 3)
Description
Surgery Room Hire as per Arley St Michaels Invoice [***]
Surgery Room Hire Oct-Dec 12
Amount
£96.00
Paid
Date
Wed 12th Dec 2012
228880
Type
Office Costs
(Const Office Rent 2)
Description
Rent for surgery room hire as per St Nicolas invoice [***]
Office costs Dec 12
Amount
£31.00
Paid
Date
Mon 19th Nov 2012
221811
Type
Office Costs
(Other)
Description
Invoice for local newspapers as per Arden News invoice [***] attached - papers required for local research purposes
Misc Office Costs Nov 12
Amount
£30.79
Paid
Date
Fri 28th Sep 2012
215328
Type
Office Costs
(Other)
Description
Capparking fee as per Coventry City Council receipt required to attend Strategic Transport Conference
Local news/Parking Sep 12
Amount
£6.00
Paid
Date
Tue 25th Sep 2012
207171
Type
Office Costs
(Const Office Rent 3)
Description
Surgery room hire at Arley and St Michaels Community Centre as per invoice [***]
office costs Aug/Sep 12
Amount
£64.00
Paid
Date
Tue 11th Sep 2012
204698
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner as per attached invoice [***]
Misc office costs Sept 12
Amount
£92.39
Paid
Date
Tue 21st Aug 2012
199738
Type
Office Costs
(Other)
Description
Constituency Surgery advert in Nuneaton Town Programme season 2012/13 to inform constituents of surgeries
Surgery Rm and advert Aug 12
Amount
£192.00
Paid
Date
Thu 16th Aug 2012
203491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill Aug 2012
Amount
£51.50
Paid
Date
Tue 14th Aug 2012
199726
Type
Office Costs
(Other)
Description
Arden News invoice [***] to pay for local newspapers (from 18/06/12 to 14/07/12) required to research local issues
Newspapers
Amount
£29.85
Paid
Date
Thu 12th Jul 2012
191830
Type
Office Costs
(Other)
Description
Cleaning products for constituency office as per Wilkinsons receipt 12.07.12 attached - required to keep constituency office clean.
clean prod for const off 7/12
Amount
£9.01
Paid
Date
Thu 12th Jul 2012
191248
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per Solitaire invoice [***]
Stat and misc costs Jun/Jul 12
Amount
£75.70
Paid
Date
Mon 9th Jul 2012
183295
Type
Office Costs
(Other)
Description
Arden News Invoice for local newspapers 19.5.12-09.06.12 required for research on local issues
Misc office costs May/Jun 12
Amount
£22.88
Paid
Date
Sun 1st Jul 2012
189663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice - [***]
Office costs Jun/July 12
Amount
£42.54
Paid
Date
Mon 25th Jun 2012
186624
Type
Office Costs
(Other)
Description
Advert for constituency surgery in the Nuneaton Town FC Matchday programme for season 2011/12 . Required to inform constituents about constituency surgeries.
Surgery Advert
Amount
£150.00
Paid
Date
Mon 11th Jun 2012
181685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill as per attached Bill [***]
BT Pho Bill - Const of Jun 12
Amount
£40.00
Paid
Date
Mon 11th Jun 2012
181749
Type
Office Costs
(Other)
Description
Fee payable to landlords agent in respect of the tenancy renewal of [***] LOndon SW1 [***] - required to continue tenance on London accomadation as per invoice from [***]
Fee Land's agent to renew ten
Amount
£150.00
Paid
Date
Fri 11th May 2012
176135
Type
Office Costs
(Tel/Mobile Purchase)
Description
Bt Bill for constituency office telephone inv [***]
Miscellaneous off costs May 12
Amount
£42.37
Paid
Date
Tue 8th May 2012
172638
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery as per Solitaire Invoice [***]
Const office costs and surg ad
Amount
£448.49
Paid
Date
Tue 10th Apr 2012
167820
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone hire April/May 12
office costs April 12
Amount
£62.40
Paid
Date
Wed 4th Apr 2012
164191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill as per invoice dated 2nd April 2012
office costs April12
Amount
£51.91
Paid
Date
Sun 1st Apr 2012
180499
Type
Office Costs
(Other)
Description
Constituency Office Refuse Collection as per Nuneaton and Bedworth Council as per invoice No [***] - required to keep office clean
Misc office costs Jun 12
Amount
£240.00
Paid
Date
Tue 27th Mar 2012
161360
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per Solitaire Office Supplies Invoice [***]
office costs March 11
Amount
£287.96
Paid
Date
Thu 15th Mar 2012
159855
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office to cover period 2nd Feb 12- 01st March 12
office costs MAR 11
Amount
£39.39
Paid
Date
Thu 15th Mar 2012
159023
Type
Office Costs
(Other)
Description
Arden News Invoice [***] for supplying local newspapers to constituency office required to research liocal issues.
various office costs Mar 12
Amount
£23.28
Paid
Date
Thu 15th Mar 2012
159035
Type
Office Costs
(Shredder Purchase)
Description
Banner invoice [***] for continuation paper delivered to constituency office
Office costs Mar 12
Amount
£10.27
Paid
Date
Wed 29th Feb 2012
154914
Type
Office Costs
(Stationery Purchase)
Description
Bespoke letterheads and business cards as per Langford Printers invoice [***]
Const Office Stat Feb 2012
Amount
£138.00
Paid
Date
Mon 20th Feb 2012
153013
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone Bill as per attached Cellhire invoice [***]
Mobile phon/ off clean
Amount
£62.40
Paid
Date
Tue 14th Feb 2012
152335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice [***] - required for constituency office
BT bill for constituency offic
Amount
£47.32
Paid
Date
Mon 6th Feb 2012
150720
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire at St Nicolas Community Centre. Inv [***]
Misc office costs Jan12
Amount
£31.00
Paid
Date
Tue 24th Jan 2012
146750
Type
Office Costs
(Mobile Usage/Rental)
Description
Payment of Cellhire invoice as per cellhire invoice - [***]
office costs various Jan11
Amount
£62.40
Paid
Date
Mon 9th Jan 2012
146700
Type
Office Costs
(Const Office Rent 2)
Description
constituency surgery room hire covering 9/16 Dec 11 as per St Nicolas invoice [***]
Office costs Nov/Dec 11
Amount
£31.00
Paid
Date
Mon 9th Jan 2012
141757
Type
Office Costs
(Other)
Description
Bill for cleaning materials as per Wilkinsons receipt dated 9.1.12 - required to clean constituency office.
Office costs Nov/Dec 11
Amount
£9.83
Paid
Date
Tue 13th Dec 2011
139219
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire bill as per invoice [***]
Mobile hire Dec 11
Amount
£62.40
Paid
Date
Sun 4th Dec 2011
136696
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for landline in constituency office to cover period 17th Oct -30th Nov 11 as per invoice [***]
BT Phone bill Dec 11
Amount
£39.78
Paid
Date
Wed 30th Nov 2011
139548
Type
Office Costs
(Other)
Description
Office cleaning for Nov 2001 as per invoice attached from [***] - required to keep constituency office clean and tidy
office cleaning and stat 11
Amount
£48.00
Paid
Date
Mon 28th Nov 2011
139224
Type
Office Costs
(Stationery Purchase)
Description
As per Solitaire invoice [***]
Constituency office Stationery
Amount
£14.10
Paid
Date
Fri 25th Nov 2011
135043
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas Bill as per Office and Property Management invoice [***]
Office costs misc and surg Dec
Amount
£14.16
Paid
Date
Sat 19th Nov 2011
134483
Type
Office Costs
(Other)
Description
Arden News invoice [***] . Local news papers between 29.10.11-- 19.11.11. required for research pourposes to keep Member in touch with local constituency news.
Surgery rm hire/ newsp Dec11
Amount
£45.60
Paid
Date
Wed 16th Nov 2011
132433
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT landline bill for constituency office Oct 11 as per BT Bill [***] attached
BT bill Oct/Nov 11
Amount
£38.88
Paid
Date
Thu 10th Nov 2011
131366
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobiler phone hire and usage as per Cellhire invoice [***]
Mobile phone/ cleaning Nov11
Amount
£62.40
Paid
Date
Mon 3rd Oct 2011
128687
Type
Office Costs
(Payment Telephone/Mobile)
Description
British Telecom bill as per attached bill [***]
Office costs Oct 11
Amount
£41.23
Paid
Date
Sat 1st Oct 2011
122126
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire as per St Nicolas Community Centre invoice [***]
Cons Surg Rom Hire Sept 11
Amount
£31.00
Paid
Date
Wed 31st Aug 2011
118650
Type
Office Costs
(Other)
Description
Invoice for office cleaning by [***] invoice attached
Office cost Aug/Sept 11
Amount
£56.00
Paid
Date
Wed 10th Aug 2011
110691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill as per BT a/c [***]
Const office phone bill Aug11
Amount
£56.01
Paid
Date
Mon 1st Aug 2011
117032
Type
Office Costs
(Const Office Rent 2)
Description
Constituency surgery room hire for Aug 2011
Const office costs Aug/Sep 11
Amount
£31.00
Paid
Date
Sat 16th Jul 2011
110661
Type
Office Costs
(Other)
Description
Constituency local newspapers as per Hadley News invoice 16.7.11. Research tool to inform MP of local issues.
Surg rm hr stat misc Ju 11
Amount
£28.50
Paid
Date
Mon 11th Jul 2011
106306
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone as per Cellhire Invoice no [***]
Mobile phone bill July 11
Amount
£62.40
Paid
Date
Mon 4th Jul 2011
102107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bill A/C [***]
office phone bill july 11
Amount
£42.95
Paid
Date
Fri 1st Jul 2011
106319
Type
Office Costs
(Const Office Rent 2)
Description
Comstituency surgery invoice -St Nicolas Community Centre
St Nicolas Community Centre
Amount
£31.00
Paid
Date
Thu 30th Jun 2011
105406
Type
Office Costs
(Other)
Description
Office cleaning for June (11 Hours) as per invoice from [***] - required to keep the constituency office function clean and tidy
Office clean and cle mat Ju 11
Amount
£88.00
Paid
Date
Sat 25th Jun 2011
106299
Type
Office Costs
(Other)
Description
Carparking fee for visit to UHCW to meet consultant to discuss a constituents case
Parking Jun/July 11
Amount
£3.00
Paid
Date
Fri 10th Jun 2011
112517
Type
Office Costs
(Stationery Purchase)
Description
Stat for constituency office as per solitaire invoice [***]
office costs. Stat ph cl 8.11
Amount
£301.18
Paid
Date
Fri 10th Jun 2011
101955
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone hire
Office costs Jun/Jly 11
Amount
£62.40
Paid
Date
Thu 9th Jun 2011
97800
Type
Office Costs
(Other)
Description
Cleaning materials required to clean the constituency office as per Wilkinsons receipt attached
office cleaning products 2011
Amount
£22.24
Paid
Date
Tue 7th Jun 2011
97801
Type
Office Costs
(Venue Hire)
Description
Hire of room for meeting with local police officers
Misc costs Jun 11
Amount
£18.00
Paid
Date
Thu 2nd Jun 2011
95102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT account as per attached bill [***]
Const Office phone bill Jun 11
Amount
£49.04
Paid
Date
Wed 1st Jun 2011
95119
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire as per invoice [***]
Surgery room hire May 11
Amount
£31.00
Paid
Date
Wed 25th May 2011
95107
Type
Office Costs
(Other)
Description
Constituency newspapers to research constituency issues
Misc office expenses May/ju 11
Amount
£22.80
Paid
Date
Tue 17th May 2011
92113
Type
Office Costs
(Other)
Description
Advert for constituency surgery in Nuneaton carnival programme to publicise more widely the MPs surgery
Surgery Advert May 2011
Amount
£70.00
Paid
Date
Tue 3rd May 2011
89017
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire as per invoice [***]
Surgery room hire April 11
Amount
£15.50
Paid
Date
Tue 3rd May 2011
89026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Const office phon bill May 11
Amount
£45.24
Paid
Date
Thu 28th Apr 2011
89019
Type
Office Costs
(Computer HW Purchase)
Description
Additional PC for constituency office as per attached Dell Invoice [***]
Addit computer for cons off
Amount
£851.88
Paid
Date
Wed 27th Apr 2011
86795
Type
Office Costs
(Other)
Description
Local constituency newspapers 27.3.11- 30.4.11 required for research purposes to keep member and staff informed of local news
Local constituency newspapers
Amount
£28.50
Paid
Date
Thu 14th Apr 2011
84664
Type
Office Costs
(Other)
Description
Carparking whilst visiting Warwickshire County Council - Shire Hall Warwick - meeting with various portfolio holders to discuss constituency issues. As per attached ticket
Carparking April 11
Amount
£2.80
Paid
Date
Mon 11th Apr 2011
85766
Type
Office Costs
(Mobile Usage/Rental)
Description
as per Cellhire invoice [***]
mobile phone bill April 2011
Amount
£62.40
Paid
Date
Mon 4th Apr 2011
83896
Type
Office Costs
(Other)
Description
Fee to Gallery News to receive Parliamentary briefings for research purposes
Gallery News 2011-12
Amount
£144.00
Paid
Date
Fri 1st Apr 2011
81091
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas - As per Office and Property Management invoice [***] to cover 7th Jan - 9th Mar 2011
Con surgery/ offi costs 4.11
Amount
£173.67
Paid
Date
Fri 25th Mar 2011
83768
Type
Office Costs
(Postage Purchase)
Description
Cost of postage to send file of papers to Parliamentary ombudsman
Postage/ carparking Apr 11
Amount
£8.65
Paid
Date
Fri 18th Mar 2011
83755
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for constituency office as per Solitaire invoice [***]
Office stat/bins/phone Apr 11
Amount
£117.58
Paid
Date
Mon 14th Mar 2011
77745
Type
Office Costs
(Advertising)
Description
Surgery Advert - Nuneaton Festival of Arts programme
Surg Ad in Fest of Art pr Fe11
Amount
£20.00
Paid
Date
Thu 10th Mar 2011
76353
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill as per cellhire account 1.3.11 - 1.4.11
Mobile phone bill Mar 11
Amount
£62.40
Paid
Date
Tue 8th Mar 2011
77743
Type
Office Costs
(Const Office Rent 3)
Description
Const Surg roo Hir J/F/M 11
Amount
£90.00
Paid
Date
Thu 3rd Mar 2011
77757
Type
Office Costs
(Business Rates)
Description
Business rates relief refund
Const office Bus rates 2011/12
Amount
Repaid
Repaid : £1,645.40
Date
Wed 2nd Mar 2011
73800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Off tel bill Feb 11
Amount
£44.28
Paid
Date
Tue 1st Mar 2011
74883
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire
Amount
£31.00
Paid
Date
Sat 26th Feb 2011
74881
Type
Office Costs
(Other)
Description
Local constituency newspapers - required to inform member of local issues for research purposes Papers; Nuneaton News and Nun Telegraph 30.1.11 - 26.02.11
Clean materi and const news 11
Amount
£21.80
Paid
Date
Fri 25th Feb 2011
72178
Type
Office Costs
(Other)
Description
Service charges as per constituency office (required to perform constituency duties) lease. See Office and Property Management Services [***]
Const Off service charge Feb11
Amount
£7.81
Paid
Date
Fri 18th Feb 2011
77749
Type
Office Costs
(Stationery Purchase)
Description
Office stationery as per Solitaire invoice [***]
Const Office Stat Feb 11
Amount
£117.30
Paid
Date
Sat 12th Feb 2011
77747
Type
Office Costs
(Other)
Description
Cost of cutting a spare key for constituency office to allow access for member of staff to constituency office to undertake their responsibilities.
Spare key for office Feb 11
Amount
£7.00
Paid
Date
Fri 11th Feb 2011
69591
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire Jan 11
Amount
£46.50
Paid
Date
Thu 10th Feb 2011
69589
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone usage 1.2.11 - 1.3.11
Mobile telephone bill Feb 11
Amount
£62.40
Paid
Date
Mon 7th Feb 2011
68496
Type
Office Costs
(Landline Hire)
Description
Constituency office line hire and calls Jan 2011
Constituency off phone Jan 11
Amount
£36.84
Paid
Date
Wed 2nd Feb 2011
68497
Type
Office Costs
(Other)
Description
Local newspapers 28.11.10 - 29.01.11 as per Hadley News invoice. Required to inform member of local news in the constituency
Local Newsp 28.11.10 - 29.1.11
Amount
£69.41
Paid
Date
Mon 31st Jan 2011
69588
Type
Office Costs
(Stationery Purchase)
Description
Office stationery as per Solitaire invoice [***]
HOC off Stat Jan 2011
Amount
£207.57
Paid
Date
Tue 25th Jan 2011
65884
Type
Office Costs
(Const Office Gas)
Description
Const off Gas bill Oct10-Jan11
Amount
£215.08
Paid
Date
Mon 24th Jan 2011
65887
Type
Office Costs
(Postage Purchase)
Description
Cost of Royal Mail (special delivery) to deliver constituents papers (Bates) to the Parliamentary ombudsman
Postage
Amount
£6.70
Paid
Date
Wed 19th Jan 2011
64207
Type
Office Costs
(Stationery Purchase)
Description
Banner copier paper as per Banner invoice [***]
Off Stat HOC Jan 11
Amount
£65.74
Paid
Date
Mon 17th Jan 2011
64156
Type
Office Costs
(Const Office Rent 2)
Description
Const surgery (Nun) Dec 2010
Amount
£31.00
Paid
Date
Thu 6th Jan 2011
62778
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***] Toner cartridge purchase
Mob/ landline phones Jan 11
Amount
£84.66
Paid
Date
Tue 4th Jan 2011
62769
Type
Office Costs
(Other)
Description
Subscription to Gallery news Jan1st -March 31st 2011 (see notes)
office Stat
Amount
£36.00
Paid
Date
Sat 1st Jan 2011
60011
Type
Office Costs
(Other)
Description
Trade refuse collection from constituerncy office 01.01.11 - 31.03.2011
Refuse coll Jan Feb Mar 2011
Amount
£63.45
Paid
Date
Tue 21st Dec 2010
60009
Type
Office Costs
(Stationery Purchase)
Description
Document wallets - Post it notes and address lables as per Solitare Invoice [***]
Const Office Stat Dec 10
Amount
£82.74
Paid
Date
Wed 15th Dec 2010
60013
Type
Office Costs
(Stationery Purchase)
Description
Banner Magazine files (storage) invoice [***]
HOC office stat Dec 2010
Amount
£5.78
Paid
Date
Fri 10th Dec 2010
57470
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire and usage 01.12.10 - 01.01.2011
Mobile phone hire Dec 2010
Amount
£61.10
Paid
Date
Tue 7th Dec 2010
57813
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges and A4 Copier paper as per attached invoice from Solitaire Office Supplies
Office stat (constitu) Dec10
Amount
£309.01
Paid
Date
Tue 7th Dec 2010
56369
Type
Office Costs
(Stationery Purchase)
Description
Suspension files and folders
HOC Office stat Dec 10
Amount
£30.87
Paid
Date
Thu 2nd Dec 2010
57472
Type
Office Costs
(Const Office Hire of Premises)
Description
Hartshill surgery 2010/11
Amount
£144.00
Paid
Date
Tue 30th Nov 2010
57480
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire (nun) Nov 10
Amount
£62.00
Paid
Date
Tue 30th Nov 2010
56383
Type
Office Costs
(Other)
Description
Payment to local council for trade refuse collection (not included in business rates)
refuse collection oct- Dec 10
Amount
£63.45
Paid
Date
Mon 29th Nov 2010
57488
Type
Office Costs
(Other)
Description
Constituency local newspapers to assist with parliamentary work
Local newspapers 25.9 - 27.11
Amount
£52.70
Paid
Date
Mon 29th Nov 2010
56373
Type
Office Costs
(Const Office Rent)
Description
Rent/Elec/Phone Dec 10
Amount
£1,410.00
Paid
Date
Fri 19th Nov 2010
49441
Type
Office Costs
(Business Rates)
Description
Business rates relief refund
Bus rates Dec-Jan_Feb
Amount
Repaid
Repaid : £564.00
Date
Fri 12th Nov 2010
62776
Type
Office Costs
(Const Office Rent 3)
Description
Arley sur room hi Oct No de 10
Amount
£90.00
Paid
Date
Thu 11th Nov 2010
49433
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Business cards from Langford Printers
HOC office stat Nov 10
Amount
£179.78
Paid
Date
Wed 10th Nov 2010
49435
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill 01.11.10 - 1.12.10
Mobile phone bill Nov 10
Amount
£61.10
Paid
Date
Tue 9th Nov 2010
49428
Type
Office Costs
(Const Office Gas)
Description
Const office Gas Oct 10
Amount
£11.22
Paid
Date
Tue 9th Nov 2010
46992
Type
Office Costs
(Landline Hire)
Description
Constituency office phone bill 2.11.10
Constituoffice pho bill Nov 10
Amount
£42.12
Paid
Date
Mon 8th Nov 2010
49430
Type
Office Costs
(Other)
Description
Signage for Constituency office as per Nuneaton Signs Invoice. The sign is nessecary for constituents to identify my constituency office premises and thus make them more accesable to my constituents.
Const offic Signage
Amount
£399.51
Paid
Date
Sun 7th Nov 2010
49429
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges (Various) BANNER
HOC Office Stat
Amount
£316.12
Paid
Date
Fri 5th Nov 2010
49426
Type
Office Costs
(Const Office Water)
Description
Con off Water Nov 10
Amount
£28.48
Paid
Date
Sun 31st Oct 2010
49890
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire Oct 10
Amount
£31.00
Paid
Date
Thu 14th Oct 2010
44295
Type
Office Costs
(Stationery Purchase)
Description
A4 HOC paper
HOC office stat Oct 10
Amount
£9.51
Paid
Date
Mon 11th Oct 2010
40690
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill 1.10.10 - 1.11.10
Mobile phone Oct 2010
Amount
£61.10
Paid
Date
Sat 9th Oct 2010
44291
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture for constituency office
Constituency office furniture
Amount
£755.35
Paid
Date
Thu 7th Oct 2010
39090
Type
Office Costs
(Landline Hire)
Description
Landline hire and calls Oct 2010
Constituency offi Phone Oct 10
Amount
£39.20
Paid
Date
Wed 6th Oct 2010
39119
Type
Office Costs
(Business Rates)
Description
Business rates relief refund
Business rates Nov 2010
Amount
Repaid
Repaid : £188.00
Date
Sun 3rd Oct 2010
39134
Type
Office Costs
(Stationery Purchase)
Description
Wall planner
Stationery Oct 2010
Amount
£6.58
Paid
Date
Fri 1st Oct 2010
39092
Type
Office Costs
(Business Rates)
Description
Business rates Oct 2010
Amount
£188.00
Paid
Date
Fri 1st Oct 2010
39131
Type
Office Costs
(Other)
Description
Gallery News subscription 1.10.10 - 31.12.2010 Service procured to receive parliamentary news to facilitate research
Subscription to Gallery news
Amount
£35.25
Paid
Date
Thu 30th Sep 2010
40692
Type
Office Costs
(Stationery Purchase)
Description
Printer certridge - constituency office
Office stat Sept/Oct 10
Amount
£94.59
Paid
Date
Mon 27th Sep 2010
49416
Type
Office Costs
(Install/Maint Office Equip.)
Description
Various items required to set up IT equipt in Constituency office
Installation of off equ Aug10
Amount
£37.01
Paid
Date
Fri 24th Sep 2010
39129
Type
Office Costs
(Professional Services)
Description
Fee required by the Land registry to cover notice of easment fee required for lease over 13-17 Holly Bush House Bond Gate Nuneaton CV11 [***]
Land registry fee for con off
Amount
£50.00
Paid
Date
Fri 17th Sep 2010
39081
Type
Office Costs
(Other)
Description
Office decoration to make office more welcoming to visitors
Office decoration
Amount
£125.86
Paid
Date
Fri 17th Sep 2010
49436
Type
Office Costs
(Other)
Description
Copies of local press (Nuneaton News and Nuneaton Telegraph) required to keep up-to date with local constituency issues 20.09.10 - 4.10.10
Local Newspapers (2 Weeks)
Amount
£9.14
Paid
Date
Fri 17th Sep 2010
39093
Type
Office Costs
(Stationery Purchase)
Description
Black printer cartridge
Westminster office Sta Sept 10
Amount
£94.59
Paid
Date
Thu 16th Sep 2010
49425
Type
Office Costs
(Stationery Purchase)
Description
Office stationery (various)
Constit off stat Sep/Oct/No 10
Amount
£17.54
Paid
Date
Fri 10th Sep 2010
39089
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill Sept 2010
Mobile phone Sept 2010
Amount
£61.83
Paid
Date
Tue 24th Aug 2010
30029
Type
Office Costs
(Const Office Rent)
Description
Constituency office 2010
Amount
£1,297.98
Paid
Date
Tue 24th Aug 2010
28467
Type
Office Costs
(Stationery Purchase)
Description
Copier paper from Banner
Constituency off stat Sept 10
Amount
£21.46
Paid
Date
Sun 15th Aug 2010
13355
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire May-Sept 10
Amount
£147.25
Paid
Date
Sun 15th Aug 2010
30049
Type
Office Costs
(Landline Hire)
Description
One off and initial rental charges and calls for constituency office (13-17 Hollybush House Nuneaton)
Office phone bill August 2010
Amount
£133.72
Paid
Date
Sat 14th Aug 2010
26319
Type
Office Costs
(Advertising)
Description
Fee for 1 Year advertisment in the Arley News
Arley Surgery Advert
Amount
£150.00
Paid
Date
Tue 10th Aug 2010
26313
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire account inv [***]
Mobile phone August 2010
Amount
£61.10
Paid
Date
Tue 27th Jul 2010
21281
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire
Phone hire May/Jun/Jul 2010
Amount
£162.94
Paid
Date
Tue 27th Jul 2010
26324
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery W'min July/Aug 10
Amount
£31.58
Paid
Date
Fri 23rd Jul 2010
30044
Type
Office Costs
(Removal Costs)
Description
Cost of removal of furniture to constituency office
Office set up
Amount
£64.62
Paid
Date
Thu 15th Jul 2010
21286
Type
Office Costs
(Stationery Purchase)
Description
House of Commons letterhead
Stationery July 2010
Amount
£56.40
Paid
Date
Tue 13th Jul 2010
21300
Type
Office Costs
(Stationery Purchase)
Description
Printer caridges (Black) and received date stamp
Stationery (W'minster) July 10
Amount
£110.31
Paid
Date
Mon 12th Jul 2010
21309
Type
Office Costs
(Professional Services)
Description
Legal fees of Landlord involved in grant of lease over 13-17 Hollybush House Nuneaton
Constituency office legal fees
Amount
£587.50
Paid
Date
Tue 6th Jul 2010
10969
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery
Amount
£27.73
Paid
Date
Wed 30th Jun 2010
13360
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery June 2010
Amount
£10.73
Paid
Date
Sat 19th Jun 2010
13366
Type
Office Costs
(Stationery Purchase)
Description
Stationery as per Ryman receipt
Stationery June 2010
Amount
£13.25
Paid
Date
Thu 17th Jun 2010
5826
Type
Office Costs
(Stationery Purchase)
Description
House of commons letter head and Business cards
Stationery
Amount
£123.38
Paid

Staff Travel (15)

Date
Thu 9th Feb 2023
4003445-420
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£51.67
Paid
Date
Thu 9th Feb 2023
4003445-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£52.67
Paid
Date
Thu 9th Feb 2023
4003445-419
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£51.67
Paid
Date
Thu 9th Feb 2023
4003445-418
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£51.67
Paid
Date
Tue 15th Mar 2022
4002385-160
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£49.67
Paid
Date
Thu 19th Aug 2021
4001999-179
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£49.00
Paid
Date
Wed 18th Aug 2021
4001999-178
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£49.00
Paid
Date
Tue 17th Aug 2021
4001999-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£49.00
Paid
Date
Mon 16th Aug 2021
4001999-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£49.00
Paid
Date
Fri 30th Oct 2020
4001344-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£39.65
Paid
Date
Fri 15th Feb 2019
729216
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON UND ZONE 1
Amount
£-70.50
Paid
Date
Thu 31st Jan 2019
706871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 18th Nov 2015
504349
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NUNEATON
To: LONDON UND ZONE 1
Amount
£-45.00
Paid
Date
Wed 18th Nov 2015
486658
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NUNEATON
To: LONDON UNDERGROUND ZONE 1
Amount
£55.00
Paid
Date
Tue 15th Mar 2011
81069
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Euston to Westminster to attend Course at HOC
Staff Rail travel Mar 11
Const Office to Westminster
From: Euston
To: Westminster
Amount
£6.60
Paid

Staffing (6)

Date
Tue 25th Apr 2023
4003625-115
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid
Date
Thu 28th Apr 2022
4002464-104
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Fri 23rd Apr 2021
4001752-67
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,019.00
Paid
Date
Wed 27th May 2020
4001016-61
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,065.00
Paid
Date
Wed 15th May 2019
4000162-99
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Mon 10th May 2010
968
Type
Staffing
(Pooled Staffing Services)
Description
Subscription to the PRU pooled research resource
Subscription PRU
Amount
£3,877.50
Paid