Mark Garnier 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

16th May 2024 (1)
Date
Thu 16th May 2024
60238382-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fault on electric boiler and Isolation switch
Amount
£216.60
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040910-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Thu 2nd May 2024
90040856-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004522-112
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,548.00
Paid
Date
Mon 22nd Apr 2024
4004522-111
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,000.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60234806-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£70.82
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60234806-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60234806-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£533.75
Paid
Date
Mon 4th Mar 2024
60234806-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£368.56
Paid

3rd March 2024 (1)
Date
Sun 3rd Mar 2024
60234806-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid

5th January 2024 (3)
Date
Fri 5th Jan 2024
90038199-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Fri 5th Jan 2024
60216033-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for Cricket programme
Amount
£150.00
Paid
Date
Fri 5th Jan 2024
90038110-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60215583-1
Type
Office Costs
(Website hosting and design)
Description
historical breach from 2012/2013 of pictures on Website
Amount
£528.15
Paid

27th December 2023 (2)
Date
Wed 27th Dec 2023
60216070-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid
Date
Wed 27th Dec 2023
60216070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£604.33
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216070-5
Type
Office Costs
(Insurance - contents)
Description
ROBINS ROW
Amount
£412.30
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037477-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 5th Dec 2023
90037396-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60211829-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE LTD
Landline & internet package
Amount
£55.99
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036936-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036726-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60208699-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208699-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036106-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 3rd Oct 2023
90036009-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60208699-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid
Date
Fri 29th Sep 2023
60208699-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£604.24
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60208699-3
Type
Office Costs
(Advertising and contact cards)
Description
KIDDERMINSTER HARRIERS
Amount
£1,080.00
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60208699-13
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid
Date
Wed 6th Sep 2023
60208699-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£120.34
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035382-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 5th Sep 2023
90035294-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60208732-3
Type
Office Costs
(Stationery & printing)
Description
2x toilet brushes
Amount
£9.98
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60203659-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£541.77
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60203659-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£138.02
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
90034800-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034585-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194646-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194646-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£619.79
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90034025-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 4th Jul 2023
60194646-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Dual Fuel
Amount
£777.74
Paid
Date
Tue 4th Jul 2023
90033913-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194646-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
4003881-285
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid
Date
Fri 30th Jun 2023
4003881-286
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£152.40
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60194638-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£129.98
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033366-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60194643-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£51.45
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033164-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60189091-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.99
Paid
Date
Thu 25th May 2023
60189091-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£468.63
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032583-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 2nd May 2023
90032472-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-95
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60183199-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£52.63
Paid
Date
Mon 24th Apr 2023
60183199-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£88.01
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60183199-12
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£500.48
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60183199-13
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,566.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003652-533
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£165.22
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031926-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 4th Apr 2023
90031802-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

26th March 2023 (3)
Date
Sun 26th Mar 2023
60179314-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£451.03
Paid
Date
Sun 26th Mar 2023
60179719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£528.64
Paid
Date
Sun 26th Mar 2023
60179314-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,661.40
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179314-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£43.70
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60179314-10
Type
Office Costs
(Website hosting and design)
Description
ISTOCK.COM
Amount
£8.40
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031177-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Thu 2nd Mar 2023
90031070-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60172169-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60172163-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 27th Feb 2023
60172163-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172163-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172163-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60172163-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60172163-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£2.25
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60174802-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£43.70
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60172163-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.00
Paid
Date
Wed 15th Feb 2023
60174802-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172163-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£5.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60172163-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£2.63
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60172163-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172163-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60172163-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£2.50
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
90030502-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Thu 2nd Feb 2023
60165507-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 2nd Feb 2023
60172163-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.21
Paid
Date
Thu 2nd Feb 2023
60172163-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£18.05
Paid
Date
Thu 2nd Feb 2023
90030398-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165507-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 146 miles
Amount
£65.70
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166277-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£12.50
Paid

29th January 2023 (3)
Date
Sun 29th Jan 2023
60166277-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Sun 29th Jan 2023
60165160-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sun 29th Jan 2023
60165160-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165157-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 292 miles
Amount
£131.40
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60165157-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Jan 2023
60166277-4
Type
MP Travel
(Rail)
Description
WORCESTERSHIRE PARKWAY
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£37.60
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165160-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60166277-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£43.70
Paid
Date
Wed 18th Jan 2023
60165160-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 18th Jan 2023
60166277-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£532.06
Paid
Date
Wed 18th Jan 2023
60166277-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£495.32
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
4003386-202
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£113.47
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165160-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60165160-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60165160-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60165160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029849-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Thu 5th Jan 2023
90029712-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60164451-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£12.50
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161731-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Landline & internet package
Amount
£43.70
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60164451-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Dec 2022
60163001-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60164451-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Fri 16th Dec 2022
60161731-2
Type
Office Costs
(Insurance - contents)
Description
ROBINS ROW
Amount
£349.92
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60163001-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161731-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£164.72
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60163001-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60164451-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 11th Dec 2022
60163001-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60163001-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029140-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60164451-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 4th Dec 2022
60163001-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60163001-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60161709-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 1st Dec 2022
60161731-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Worcestershire Parkway railway station
Amount
£51.70
Paid
Date
Thu 1st Dec 2022
90028965-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 1st Dec 2022
60156797-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156196-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician call out for boiler
Amount
£60.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161709-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£107.50
Paid

27th November 2022 (4)
Date
Sun 27th Nov 2022
60161707-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 27th Nov 2022
60161709-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 27th Nov 2022
60161707-9
Type
MP Travel
(Rail)
Description
BHI STATION TVM
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid
Date
Sun 27th Nov 2022
60156195-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60161707-7
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
Extended UK travel
From: London Terminals
To: Coventry
Amount
£-10.88
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156793-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60156793-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60161707-6
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£44.16
Paid
Date
Mon 21st Nov 2022
60161707-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£160.54
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60155176-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 20th Nov 2022
60161707-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£38.26
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60161709-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60155176-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 17th Nov 2022
60155176-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60161707-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Landline & internet package
Amount
£43.70
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
90028446-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60155186-1
Type
Staff Travel
(Parking)
Description
car parking charges at train station
London-constituency MP & Staff
Amount
£5.20
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028287-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 1st Nov 2022
60161707-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£62.36
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155625-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.58
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60155625-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£77.50
Paid
Date
Fri 28th Oct 2022
60155185-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60155185-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60155185-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60155185-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155185-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155185-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155185-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60155185-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60155185-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60155185-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

8th October 2022 (2)
Date
Sat 8th Oct 2022
60155185-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 8th Oct 2022
60155185-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60155625-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£43.70
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60155185-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 6th Oct 2022
60155185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027766-0
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid
Date
Tue 4th Oct 2022
90027625-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60148638-1
Type
Office Costs
(Equipment - purchase)
Description
New kettle for constituency office
Sundries
Amount
£13.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147480-1
Type
Office Costs
(Advertising and contact cards)
Description
annual adverts in the Kidderminster Harriers match programmes
Amount
£960.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148925-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148625-10
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£29.20
Paid
Date
Thu 22nd Sep 2022
60148897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£528.64
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148631-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 21st Sep 2022
60148631-4
Type
Staff Travel
(Parking)
Description
Parking at Brindley Place for Home Office event
Extended UK travel
Amount
£10.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148625-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60148625-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002780-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
European travel
From: Paris Charles de Gaulle Airport
To: Birmingham Airport
Amount
£169.10
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
4002780-63
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
European travel
From: London Terminals
To: Gare du Nord
Amount
£160.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60148638-3
Type
MP Travel
(Rail)
Description
train ticket from London - Worcestershire
London-constituency MP & Staff
From: London Terminals
To: Worcestershire Parkway railway station
Amount
£43.10
Paid
Date
Mon 12th Sep 2022
60148631-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60148638-2
Type
MP Travel
(Rail)
Description
train ticket from Worcestershire - London
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£43.10
Paid
Date
Sun 11th Sep 2022
60148932-3
Type
Staff Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 11th Sep 2022
60148631-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148625-7
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£29.20
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027049-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148625-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60148625-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Sep 2022
60155190-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 260 miles
Amount
£117.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026895-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60148897-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£273.96
Paid
Date
Tue 30th Aug 2022
60148932-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60148625-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60148625-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60148625-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60148625-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 264 miles
Amount
£118.80
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026541-1
Type
Accommodation
(Rent)
Amount
£1,848.33
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60148897-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£43.70
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60148897-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£96.22
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026237-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 2nd Aug 2022
60148897-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£48.50
Paid
Date
Tue 2nd Aug 2022
60148897-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£102.52
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143250-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£190.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140079-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140079-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140079-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140079-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140079-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025578-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
6008426-1
Type
Accommodation
(Rent)
Description
[***] Mark Garnier-[***] Office accomodation rent [200008645-1]
Amount
£3,646.66
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140079-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140079-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140079-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

28th June 2022 (5)
Date
Tue 28th Jun 2022
60140042-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£43.70
Paid
Date
Tue 28th Jun 2022
60140042-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£148.68
Paid
Date
Tue 28th Jun 2022
60140042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£560.30
Paid
Date
Tue 28th Jun 2022
60140053-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£132.50
Paid
Date
Tue 28th Jun 2022
6008366-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£50.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60140079-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60140079-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60140079-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140079-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140079-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60132652-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual advert in local sports venue fixture
Amount
£130.00
Paid
Date
Fri 10th Jun 2022
60140042-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£448.10
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60140079-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60132141-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for landline and broadband
Landline & internet package
Amount
£43.70
Paid
Date
Wed 8th Jun 2022
60132141-2
Type
Accommodation
(Utilities)
Description
Gas and electricity
Dual Fuel
Amount
£398.15
Paid
Date
Wed 8th Jun 2022
60140079-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60140079-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60140079-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024844-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 2nd Jun 2022
60140079-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60132172-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£175.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60132214-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132214-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131683-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£210.60
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60132214-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132214-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-81
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60132214-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132214-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60132214-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132214-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024078-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 3rd May 2022
90024180-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60132172-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£122.50
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60131683-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£537.82
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60131683-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£45.25
Paid
Date
Mon 25th Apr 2022
60132214-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60132214-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60132214-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60131683-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60126224-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,475.77
Paid
Date
Thu 31st Mar 2022
60132214-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126224-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£93.60
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60123000-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 29th Mar 2022
60123000-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 29th Mar 2022
4002410-549
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Droitwich Spa
To: London Terminals
Amount
£138.22
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60126983-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 28th Mar 2022
60126980-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 28th Mar 2022
60132214-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60132214-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60126983-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 21st Mar 2022
60132214-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 21st Mar 2022
60127862-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£47.49
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60132214-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Sat 19th Mar 2022
60126983-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126980-3
Type
Office Costs
(Equipment - purchase)
Description
BEWDLEY COBBLER
Sundries
Amount
£12.00
Paid

7th March 2022 (4)
Date
Mon 7th Mar 2022
60126980-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£253.79
Paid
Date
Mon 7th Mar 2022
60127862-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£39.99
Paid
Date
Mon 7th Mar 2022
60126983-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 7th Mar 2022
60132214-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60126224-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£273.84
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60126983-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 3rd Mar 2022
60132214-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126980-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£130.00
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
60110976-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual surgery advertisement in fixtures programme 2021
Amount
£840.00
Paid
Date
Wed 5th Jan 2022
60110955-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in 2021 Kidderminster Victoria Cricket Club programme
Amount
£120.00
Paid
Date
Wed 5th Jan 2022
60110951-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Furniture altered by manufacturer to reduce size to improve security within meeting room after office move
Amount
£420.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021403-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 4th Jan 2022
90021246-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111141-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£51.99
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111159-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£175.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111141-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£53.46
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020575-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 2nd Dec 2021
90020686-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60111157-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£190.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109310-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60109310-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 25th Nov 2021
60109310-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60111141-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£304.65
Paid
Date
Mon 22nd Nov 2021
60111141-5
Type
Office Costs
(Insurance - contents)
Description
ROBINS ROW BOGNOR
Amount
£325.65
Paid
Date
Mon 22nd Nov 2021
60111141-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£254.90
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60109310-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60109310-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 19th Nov 2021
60105689-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 19th Nov 2021
60105689-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60104987-1
Type
Office Costs
(Training - MP)
Description
training session for Members on China and bilateral relationship with UK
Amount
£375.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109310-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60109310-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Nov 2021
60109310-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
4002423-808
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-40.70
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60109310-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60109310-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60111141-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£67.13
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109310-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020008-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid
Date
Tue 2nd Nov 2021
90019898-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109310-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60109310-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60109269-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60109310-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103578-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£46.47
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60109310-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60109310-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60109310-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£24.21
Paid
Date
Thu 14th Oct 2021
60109310-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£24.21
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60103578-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and internet
Landline & internet package
Amount
£45.64
Paid
Date
Tue 5th Oct 2021
90019338-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid
Date
Tue 5th Oct 2021
90019216-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60109269-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£537.82
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60103547-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099343-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099362-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099343-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099343-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099343-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099343-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096202-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill which was paid on July m/c statement, with no invoice due to access restrictions on BT, couldn?t download invoice intime for submission
Landline & internet package
Amount
£39.99
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60099343-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

2nd September 2021 (6)
Date
Thu 2nd Sep 2021
60099362-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£352.28
Paid
Date
Thu 2nd Sep 2021
60103547-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£67.50
Paid
Date
Thu 2nd Sep 2021
60099362-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£173.65
Paid
Date
Thu 2nd Sep 2021
90018481-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Thu 2nd Sep 2021
60099362-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£75.61
Paid
Date
Thu 2nd Sep 2021
90018596-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£497.93
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017938-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£450.00
Paid
Date
Tue 3rd Aug 2021
90017816-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093016-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60093001-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Wed 28th Jul 2021
60093016-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60093016-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
4001966-107
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 23rd Jul 2021
4001966-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Kidderminster
Amount
£58.50
Paid
Date
Fri 23rd Jul 2021
60099343-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093016-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60099343-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60093016-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093016-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093016-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60099343-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
60099343-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 7th Jul 2021
60093016-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 7th Jul 2021
60099343-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 153 miles
Amount
£68.85
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60099343-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017136-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 1st Jul 2021
90017256-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089869-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089860-13
Type
Staff Travel
(Other public transport)
Description
THETRAINLINE.COM
London-constituency MP & Staff
Amount
£118.79
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089860-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£309.04
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60092972-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£111.48
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016389-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 1st Jun 2021
90016519-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60089860-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£46.73
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60089860-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£110.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60089860-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£68.49
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-21
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60089860-15
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6638
Sundries
Amount
£15.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60089860-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,414.75
Paid
Date
Mon 10th May 2021
60089860-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£979.94
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60093016-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015882-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 4th May 2021
90015751-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60085593-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£87.13
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60085593-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£72.78
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60085603-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60085603-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085603-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

20th April 2021 (4)
Date
Tue 20th Apr 2021
4001785-409
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid
Date
Tue 20th Apr 2021
4001785-410
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£20.26
Paid
Date
Tue 20th Apr 2021
4001785-412
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid
Date
Tue 20th Apr 2021
4001785-411
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60085603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60085615-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 14th Apr 2021
60085615-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 14th Apr 2021
60085606-1
Type
Staff Travel
(Parking)
Description
car parking College Green (Constituency staff)
London-constituency MP & Staff
Amount
£50.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015231-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 6th Apr 2021
90015078-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60082071-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£1,111.75
Paid
Date
Wed 31st Mar 2021
60082071-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£14.82
Paid
Date
Wed 31st Mar 2021
60079104-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for London
Landline & internet package
Amount
£182.25
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60082071-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£432.29
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014467-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 2nd Mar 2021
90014300-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60082071-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£364.35
Paid
Date
Mon 1st Mar 2021
60082071-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 1st Mar 2021
60082071-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.52
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60078769-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£75.48
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60074607-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Reimbursement for cabling for internet cables in new office
Internet
Amount
£66.05
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013652-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 2nd Feb 2021
90013798-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60078769-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.99
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013004-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 6th Jan 2021
90013172-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60074604-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£82.50
Paid

7th December 2020 (5)
Date
Mon 7th Dec 2020
60068280-1
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£52.59
Paid
Date
Mon 7th Dec 2020
60068196-1
Type
Office Costs
(Website hosting and design)
Description
www.wyreforestjobs.info
Amount
£300.00
Paid
Date
Mon 7th Dec 2020
60074604-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.42
Paid
Date
Mon 7th Dec 2020
60074604-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£5.23
Paid
Date
Mon 7th Dec 2020
60074604-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£81.49
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012269-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 1st Dec 2020
90012411-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60068047-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 30th Nov 2020
60068099-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£110.00
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60068099-2
Type
Office Costs
(Advertising and contact cards)
Description
KIDDRMINSTER HARRI
Amount
£840.00
Paid
Date
Thu 26th Nov 2020
60068047-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.70
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068099-3
Type
Office Costs
(Insurance - contents)
Description
ROBINS ROW
Amount
£304.69
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068047-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068099-4
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£175.73
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068099-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£67.82
Paid

9th November 2020 (11)
Date
Mon 9th Nov 2020
60065418-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£189.73
Paid
Date
Mon 9th Nov 2020
60065424-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 9th Nov 2020
60065424-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 9th Nov 2020
60065424-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 165 miles
Amount
£74.25
Paid
Date
Mon 9th Nov 2020
60065418-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£168.00
Paid
Date
Mon 9th Nov 2020
60065424-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 9th Nov 2020
60065424-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 9th Nov 2020
60065418-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£67.50
Paid
Date
Mon 9th Nov 2020
60065424-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 9th Nov 2020
60065418-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£45.96
Paid
Date
Mon 9th Nov 2020
60065424-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60068047-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 4th Nov 2020
60068099-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£575.72
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
90011775-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 3rd Nov 2020
90011775-2
Type
Office Costs
(Rent)
Amount
£450.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068047-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011603-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062509-1
Type
Office Costs
(Cleaning services)
Description
5/8/2020 - 7/10/2020 cleaning offices
Amount
£100.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-61
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-59
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (15)
Date
Tue 6th Oct 2020
60061646-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.35
Paid
Date
Tue 6th Oct 2020
60061646-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Tue 6th Oct 2020
60061646-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 6th Oct 2020
60061646-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 6th Oct 2020
60061646-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Tue 6th Oct 2020
60061646-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 6th Oct 2020
60061646-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 6th Oct 2020
60061646-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 6th Oct 2020
60061646-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Tue 6th Oct 2020
60061646-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Tue 6th Oct 2020
60061646-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Tue 6th Oct 2020
60061646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Tue 6th Oct 2020
60061646-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 6th Oct 2020
60061646-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Tue 6th Oct 2020
60061646-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60065406-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge September payment and partial payment of October 2020
London-constituency MP & Staff
Amount
£205.00
Paid
Date
Mon 5th Oct 2020
60061283-1
Type
Miscellaneous
(Removals)
Description
fees for moving constituency office from [***] to [***]
Amount
£1,020.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010950-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 4th Oct 2020
90010771-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60061150-1
Type
Office Costs
(Moving Fees)
Description
legal advise for lease agreement
Legal costs
Amount
£300.00
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60061750-1
Type
MP Travel
(Hotel - UK Not London)
Description
Accommodation at Defence Academy Shrivenham for AFPS 2 nights
40 nights
Amount
£40.10
Paid
Date
Thu 17th Sep 2020
60061750-2
Type
MP Travel
(Subsistence)
Description
Meals at Defence college 16th - 18th September
Extended UK travel
Amount
£23.85
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010218-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 1st Sep 2020
90010053-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60061274-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60061274-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.17
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
4001270-60
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.30
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001270-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£27.50
Paid

3rd August 2020 (10)
Date
Mon 3rd Aug 2020
60055008-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 3rd Aug 2020
60055008-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 3rd Aug 2020
60055008-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.70
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009520-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sat 1st Aug 2020
90009361-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60055018-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 28th Jul 2020
60061274-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£192.50
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055018-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055018-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 146 miles
Amount
£65.70
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055018-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055018-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 146 miles
Amount
£65.70
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60061274-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,800.00
Paid

13th July 2020 (4)
Date
Mon 13th Jul 2020
60055018-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 13th Jul 2020
60061738-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£163.47
Paid
Date
Mon 13th Jul 2020
60061274-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£350.86
Paid
Date
Mon 13th Jul 2020
60061738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£597.51
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055018-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 146 miles
Amount
£65.70
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008735-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Wed 1st Jul 2020
90008913-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054288-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£58.50
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053004-1
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINTING SHED LTD
Amount
£180.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008189-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Wed 3rd Jun 2020
90008368-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-175
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60053004-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£298.45
Paid
Date
Fri 15th May 2020
60047514-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£104.00
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60053004-2
Type
Office Costs
(Bought-in services)
Description
HALLS HOLDINGS LTD
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 14th May 2020
60053004-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£131.52
Paid

6th May 2020 (13)
Date
Wed 6th May 2020
60046637-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 6th May 2020
60046637-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 6th May 2020
60046637-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Wed 6th May 2020
60046637-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 6th May 2020
60046637-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 6th May 2020
60046637-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 6th May 2020
60046637-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 6th May 2020
60046637-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 6th May 2020
60046637-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 6th May 2020
60046637-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 6th May 2020
60046637-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 6th May 2020
90007577-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Wed 6th May 2020
90007768-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60053004-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,334.78
Paid
Date
Mon 4th May 2020
60053004-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£554.78
Paid
Date
Mon 4th May 2020
60053004-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline & internet package
Amount
£175.47
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006885-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Wed 1st Apr 2020
90007103-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60054064-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£81.50
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60046088-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Thu 26th Mar 2020
60046088-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£498.19
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60046088-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£7.55
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60047509-2
Type
Office Costs
(Equipment - purchase)
Description
carpet protector for office chair
Other office equipment
Amount
£20.99
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60047509-1
Type
Office Costs
(Equipment - purchase)
Description
Computer cable port adapter
Other office equipment
Amount
£40.41
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-1712
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£24.58
Paid
Date
Wed 11th Mar 2020
4000835-1713
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006450-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 4th Mar 2020
90006241-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038968-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038968-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.00
Paid
Date
Fri 28th Feb 2020
60043114-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£147.50
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038968-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037523-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of office invoice [***]
Amount
£104.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60038968-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60038968-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid
Date
Fri 21st Feb 2020
60038968-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£7.50
Paid
Date
Fri 21st Feb 2020
60038968-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£8.88
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60038968-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£2.25
Paid
Date
Thu 20th Feb 2020
60038968-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£9.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60038968-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£14.00
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60038968-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Tue 18th Feb 2020
60042163-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£485.35
Paid
Date
Tue 18th Feb 2020
60042203-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£413.40
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60038968-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.50
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60038968-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£7.00
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60038968-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£9.00
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-1286
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-1287
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-1288
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1289
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.72
Paid
Date
Wed 12th Feb 2020
4000762-1290
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.28
Paid
Date
Wed 12th Feb 2020
4000762-1291
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£34.08
Paid
Date
Wed 12th Feb 2020
60038968-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid
Date
Wed 12th Feb 2020
60036559-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 12th Feb 2020
60043111-1
Type
Staff Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£12.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60042212-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£286.51
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60038968-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid
Date
Mon 10th Feb 2020
60042163-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60038968-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005784-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Wed 5th Feb 2020
90005988-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
4000793-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Kidderminster
Amount
£19.00
Paid
Date
Mon 3rd Feb 2020
4000793-280
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Kidderminster
Amount
£7.50
Paid
Date
Mon 3rd Feb 2020
4000793-281
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Kidderminster
Amount
£1.00
Paid

2nd February 2020 (3)
Date
Sun 2nd Feb 2020
60038968-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£36.50
Paid
Date
Sun 2nd Feb 2020
60038968-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.95
Paid
Date
Sun 2nd Feb 2020
60038968-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£2.48
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036582-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£23.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60031134-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60031134-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60031134-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 24th Jan 2020
60033665-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60031134-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 23rd Jan 2020
60031134-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032878-1
Type
Office Costs
(Cleaning services)
Description
Inv [***] office cleaning
Amount
£130.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60031134-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032615-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 96 miles
Amount
£43.20
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60031134-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60036575-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£545.64
Paid
Date
Tue 14th Jan 2020
60036575-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£334.33
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60031134-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 13th Jan 2020
60036575-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SP CHAFFINCHSHRED
Amount
£421.50
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60031134-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 10th Jan 2020
60031134-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60036575-3
Type
Dependant Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency family & carers
Amount
£12.00
Paid
Date
Thu 9th Jan 2020
60031134-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 9th Jan 2020
60036575-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£156.89
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
4000793-276
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.90
Paid
Date
Wed 8th Jan 2020
4000793-277
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.00
Paid
Date
Wed 8th Jan 2020
4000793-278
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60036582-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60031134-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
90005478-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 2nd Jan 2020
90005252-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Thu 2nd Jan 2020
60030505-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Thu 2nd Jan 2020
60030505-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
Extended UK travel
Amount
£46.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030512-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030512-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

19th December 2019 (3)
Date
Thu 19th Dec 2019
60032896-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£499.73
Paid
Date
Thu 19th Dec 2019
60032896-2
Type
Office Costs
(Insurance - contents)
Description
ROBINS ROW
Amount
£304.69
Paid
Date
Thu 19th Dec 2019
60029729-1
Type
Office Costs
(Cleaning services)
Description
November 2019 Invoice [***]
Amount
£104.00
Paid

17th December 2019 (15)
Date
Tue 17th Dec 2019
60031133-1
Type
Staff Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 17th Dec 2019
4000938-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.40
Paid
Date
Tue 17th Dec 2019
4000938-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.70
Paid
Date
Tue 17th Dec 2019
4000938-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.40
Paid
Date
Tue 17th Dec 2019
4000938-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.50
Paid
Date
Tue 17th Dec 2019
4000938-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.50
Paid
Date
Tue 17th Dec 2019
4000938-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Tue 17th Dec 2019
4000938-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.50
Paid
Date
Tue 17th Dec 2019
4000938-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
60029869-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 17th Dec 2019
4000938-218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sandwell & Dudley
Amount
£92.00
Paid
Date
Tue 17th Dec 2019
4000938-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sandwell & Dudley
Amount
£1.00
Paid

16th December 2019 (7)
Date
Mon 16th Dec 2019
60030512-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 16th Dec 2019
60029242-11
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£57.38
Paid
Date
Mon 16th Dec 2019
60029242-12
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£33.75
Paid
Date
Mon 16th Dec 2019
60029242-13
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£142.56
Paid
Date
Mon 16th Dec 2019
60029242-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£307.66
Paid
Date
Mon 16th Dec 2019
60029242-5
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£113.52
Paid
Date
Mon 16th Dec 2019
60029242-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£93.06
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004629-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid
Date
Thu 5th Dec 2019
90004878-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60030509-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£71.00
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-87
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.99
Paid
Date
Thu 21st Nov 2019
4000603-86
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.79
Paid
Date
Thu 21st Nov 2019
4000603-88
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.24
Paid
Date
Thu 21st Nov 2019
4000603-90
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£22.08
Paid
Date
Thu 21st Nov 2019
4000603-89
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.02
Paid
Date
Thu 21st Nov 2019
4000603-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.22
Paid
Date
Thu 21st Nov 2019
4000603-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid

18th November 2019 (15)
Date
Mon 18th Nov 2019
60027079-10
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-11
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 18th Nov 2019
60027079-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 18th Nov 2019
60027079-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Nov 2019
60027079-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 18th Nov 2019
60027079-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 18th Nov 2019
60027079-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 18th Nov 2019
60027079-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 18th Nov 2019
60027079-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60027058-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaning 25/9 - 30/10
Amount
£130.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60029733-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£14.64
Paid
Date
Tue 5th Nov 2019
60027087-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60027087-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004001-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid
Date
Fri 1st Nov 2019
90004272-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Fri 1st Nov 2019
60027087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60030508-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£58.50
Paid

14th October 2019 (7)
Date
Mon 14th Oct 2019
60022857-5
Type
MP Travel
(Parking)
Description
Car parking at Birmingham International Train station
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 14th Oct 2019
60022857-3
Type
MP Travel
(Other public transport)
Description
Underground zone 1 Euston to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 14th Oct 2019
60022857-4
Type
MP Travel
(Other public transport)
Description
Underground zone 1 Westminster to Euston
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 14th Oct 2019
60022857-2
Type
MP Travel
(Rail)
Description
London to Birmingham
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£55.20
Paid
Date
Mon 14th Oct 2019
60022857-1
Type
MP Travel
(Rail)
Description
B'ham Int to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£35.00
Paid
Date
Mon 14th Oct 2019
60022857-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.87
Paid
Date
Mon 14th Oct 2019
60022857-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.87
Paid

10th October 2019 (7)
Date
Thu 10th Oct 2019
60022424-9
Type
Office Costs
(Advertising and contact cards)
Description
KIDDRMINSTER HARRI
Amount
£840.00
Paid
Date
Thu 10th Oct 2019
60022424-2
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid
Date
Thu 10th Oct 2019
60022424-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£208.99
Paid
Date
Thu 10th Oct 2019
60022424-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q KID254
Amount
£17.00
Paid
Date
Thu 10th Oct 2019
60022842-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 376 miles
Amount
£169.20
Paid
Date
Thu 10th Oct 2019
60022424-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Thu 10th Oct 2019
60022424-8
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency family & carers
Amount
£23.00
Paid

8th October 2019 (6)
Date
Tue 8th Oct 2019
60022020-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.76
Paid
Date
Tue 8th Oct 2019
60022020-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 8th Oct 2019
60022020-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 8th Oct 2019
60022020-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Tue 8th Oct 2019
60022020-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 8th Oct 2019
60022020-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003642-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Wed 2nd Oct 2019
90003335-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022466-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022466-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022466-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020237-1
Type
Office Costs
(Cleaning services)
Description
Inv [***] office cleaning
Amount
£130.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022466-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd September 2019 (3)
Date
Mon 23rd Sep 2019
60022466-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 23rd Sep 2019
60022437-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£177.33
Paid
Date
Mon 23rd Sep 2019
60022437-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£330.26
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£8.40
Paid
Date
Thu 19th Sep 2019
4000466-397
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£9.00
Paid
Date
Thu 19th Sep 2019
4000466-398
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60022466-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60022466-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60022466-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022842-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 173 miles
Amount
£77.85
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022437-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£107.83
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022466-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022466-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022466-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002649
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid
Date
Sun 1st Sep 2019
90002916
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
60022428-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£6.99
Paid
Date
Wed 28th Aug 2019
4000417-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.50
Paid
Date
Wed 28th Aug 2019
4000417-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Wed 28th Aug 2019
4000417-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015715-1
Type
Office Costs
(Cleaning services)
Description
Inv [***] August 2019
Amount
£130.00
Paid

6th August 2019 (7)
Date
Tue 6th Aug 2019
60014474-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£208.35
Paid
Date
Tue 6th Aug 2019
60014474-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 1
Landline & internet package
Amount
£144.39
Paid
Date
Tue 6th Aug 2019
60014474-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£195.96
Paid
Date
Tue 6th Aug 2019
60014474-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£106.50
Paid
Date
Tue 6th Aug 2019
60014474-7
Type
Staff Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 6th Aug 2019
60014474-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£106.50
Paid
Date
Tue 6th Aug 2019
60014474-9
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency family & carers
Amount
£12.50
Paid

2nd August 2019 (22)
Date
Fri 2nd Aug 2019
60014065-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising surgery in cricket fixture
Amount
£100.00
Paid
Date
Fri 2nd Aug 2019
60014018-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014018-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 2nd Aug 2019
60014003-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Aug 2019
60014003-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Aug 2019
60014003-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Aug 2019
60014018-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002296
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Thu 1st Aug 2019
90002029
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60014021-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014021-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60014021-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 16th Jul 2019
60014664-1
Type
Office Costs
(Cleaning services)
Description
Inv [***] months cleaning
Amount
£104.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001343
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid
Date
Wed 3rd Jul 2019
90001661
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60014015-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60014015-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60014015-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60014015-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60014015-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013311-2
Type
Office Costs
(Equipment - purchase)
Description
B&M RETAIL LTD
Office furniture
Amount
£9.48
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60014015-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
60006798-1
Type
Office Costs
(Equipment - purchase)
Description
external hard drive
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid
Date
Wed 12th Jun 2019
60013311-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£392.10
Paid
Date
Wed 12th Jun 2019
60006826-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 12th Jun 2019
60006826-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£71.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60013311-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.WYREFORESTDC.GOV.U
Amount
£455.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60014015-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60014015-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60014015-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 6th Jun 2019
60013311-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£45.99
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60005534-1
Type
Office Costs
(Cleaning services)
Description
office cleaning inv [***]
Amount
£130.00
Paid
Date
Wed 5th Jun 2019
60014015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60013311-6
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£46.62
Paid
Date
Mon 3rd Jun 2019
60014015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000950
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Sat 1st Jun 2019
90000661
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60006640-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£353.60
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006642-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£318.36
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-147
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-111
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002123-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning services Inv [***] 4 weeks clean
Amount
£104.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000315
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Wed 1st May 2019
90000014
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£291.67
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003204-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003204-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003204-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002140-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£72.95
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002140-3
Type
Office Costs
(Stationery & printing)
Description
SUK RETAIL LTD
Amount
£35.91
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60002140-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid
Date
Thu 11th Apr 2019
60003204-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003204-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60002140-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,284.62
Paid
Date
Fri 5th Apr 2019
60002140-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£195.96
Paid
Date
Fri 5th Apr 2019
60002140-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£672.75
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003204-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000550-1
Type
Office Costs
(Cleaning services)
Description
Inv [***] [***] cleaning for March 2019
Amount
£100.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
725526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
724448
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
Mar-19
Amount
£20.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
718583
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Cleaning
Amount
£125.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718577
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
729147
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: KIDDERMINSTER
To: LONDON UND ZONE 1
Amount
£39.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
712135
Type
Office Costs
(Const Office Cleaning)
Description
[***]
[***] cleaning
Amount
£100.00
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
711542
Type
MP Travel
(Parking)
Description
Carriage Gates at House of Commons closed, couldn't access estate due to Taxi protest
Parking
Between London & Constituency
Amount
£24.00
Paid
Date
Mon 11th Feb 2019
716459
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Feb-19
Amount
£346.61
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705589
Type
Office Costs
(Waste Disposal)
Description
office clearance
Office clearance
Amount
£120.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
710286
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
705616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
711171
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 7th Jan 2019
705602
Type
Dependant Travel
(Parking - SP)
Description
parking at B'ham int train station
spouse travel
Between London & Constituency
Amount
£12.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
709867
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Jan-19
Between London & Constituency
Amount
£31.50
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699555
Type
Office Costs
(Const Office Cleaning)
Description
inv[***] office cleaning
Office cleaning
Amount
£125.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702706
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Dec-18
Amount
£381.84
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
705662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

11th December 2018 (2)
Date
Tue 11th Dec 2018
728682
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SANDWELL AND DUDLEY
To: OXFORD
Amount
£45.00
Paid
Date
Tue 11th Dec 2018
699535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692177
Type
Office Costs
(Const Office Cleaning)
Description
[***] 10/10 - 14-11
Office cleaning
Amount
£150.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695330
Type
Office Costs
(Other)
Description
WILKO RETAIL LIMIT
Nov-18
Amount
£10.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
705661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
699537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
686190
Type
Office Costs
(Const Office Repairs)
Description
Plumbing - office loos
Office maintenance/cleaning
Amount
£54.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
688999
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Oct-18
Between London & Constituency
Amount
£42.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
686191
Type
Office Costs
(Advertising)
Description
Advertisement in local cricket programme
Surgery advertisement
Amount
£100.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
699536
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

5th September 2018 (2)
Date
Wed 5th Sep 2018
682625
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
September 2018 M/C
Amount
£40.00
Paid
Date
Wed 5th Sep 2018
680056
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Cleaning
Amount
£100.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677400
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
July 2018 Mastercard
Between London & Constituency
Amount
£42.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
680111
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
672063
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
TFL CC AUTO PAY
Jul-18
Between London & Constituency
Amount
£10.50
Paid

17th July 2018 (3)
Date
Tue 17th Jul 2018
727999
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BIRMINGHAM INTERNATIONAL
To: LONDON UND ZONE 1
Amount
£19.95
Paid
Date
Tue 17th Jul 2018
680059
Type
Staff Travel
(Parking MP Staff)
Description
B'ham Int Train station
Staff Travel to London
Between London & Constituency
Amount
£12.00
Paid
Date
Tue 17th Jul 2018
680061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665553
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Inv 29
Cleaning
Amount
£100.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
680134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666966
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
Jun-18
Amount
£68.88
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
673441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
665562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 64 miles
Amount
£28.80
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
661670
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
May payment card
Amount
£96.58
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655893
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
solicitor's fees for renewing lease
lease fees
Amount
£900.00
Paid

9th May 2018 (3)
Date
Wed 9th May 2018
673440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Wed 9th May 2018
654894
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards glasses
Staff - opticians
Amount
£50.00
Paid
Date
Wed 9th May 2018
654883
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning[***]
Office cleaning
Amount
£100.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654475
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
April 2018 M/C
Between London & Constituency
Amount
£42.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
697861
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SANDWELL & DUDLEY
To: LONDON UND ZONE 1
Amount
£26.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
647955
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
March 2018 M/C
Amount
£157.29
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
649788
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office clean
Amount
£125.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
649789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
641279
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC AUTO PAY
Feb 2018 M/C Statement
Amount
£20.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639776
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
639808
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning[***]
Office Cleaning
Amount
£125.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
639775
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
635709
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
January 2018 Mastercard
Between London & Constituency
Amount
£84.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
631091
Type
Office Costs
(Const Office Cleaning)
Description
[***] inv [***]
office cleaning
Amount
£100.00
Paid

22nd December 2017 (2)
Date
Fri 22nd Dec 2017
627956
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
November 2017 visa
Amount
£149.59
Paid
Date
Fri 22nd Dec 2017
633510
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and contribution to glasses for computer work
Staff - opticians
Amount
£75.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625993
Type
Staffing
(Health and Welfare Costs)
Description
contribution towards prescription
eye tests
Amount
£50.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625985
Type
Staff Travel
(Parking MP Staff)
Description
Train Station parking
Staff travel expenses
Between London & Constituency
Amount
£12.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
631097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
623464
Type
Office Costs
(Const Office Cleaning)
Description
Invoice [***]
Office cleaning
Amount
£100.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
623466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
621413
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Nov-17
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 30th Oct 2017
623527
Type
Office Costs
(Const Office Cleaning)
Description
Inv 21 [***]
Office Cleaning
Amount
£125.00
Paid

15th October 2017 (2)
Date
Sun 15th Oct 2017
624865
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 15th Oct 2017
623471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London
MP Travel
Between London & Constituency
From: Wyre Forest
To: London
Amount
£88.00
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
609959
Type
Office Costs
(Const Office Cleaning)
Description
inv 20
office cleaning
Amount
£100.00
Paid
Date
Tue 10th Oct 2017
609967
Type
Office Costs
(Advertising)
Description
season's programme advert
KVCC annual
Amount
£100.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
623465
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
609944
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single to London
Staff Travel October 2018
Between London & Constituency
From: Kidderminster
To: London
Amount
£51.70
Paid

3rd October 2017 (2)
Date
Tue 3rd Oct 2017
609948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Tue 3rd Oct 2017
632189
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BIRMINGHAM INTERNATIONAL
To: LONDON EUSTON
Amount
£27.40
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
615384
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
october 2017 VISA
Between London & Constituency
Amount
£10.50
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
609903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607689
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Sep-17
Amount
£140.92
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
602635
Type
Office Costs
(Const Office Cleaning)
Description
Invoice [***]
Office Cleaning
Amount
£100.00
Paid
Date
Tue 5th Sep 2017
602637
Type
Office Costs
(Advertising)
Description
advertising of surgeries in season programme
Kidderminster Harriers
Amount
£720.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601754
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
London Congestion
Between London & Constituency
Amount
£63.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
603959
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
589849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return train ticket
Staff Travel
Between London & Constituency
From: Constituency
To: London
Amount
£176.00
Paid
Date
Mon 3rd Jul 2017
589853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
589439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 30th Jun 2017
589413
Type
Office Costs
(Const Office Cleaning)
Description
[***] Inv 17
Office Cleaning
Amount
£100.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
594991
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Jul-17
Between London & Constituency
Amount
£21.00
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588570
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Jun-17
Between London & Constituency
Amount
£31.50
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583045
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
May-17
Amount
£75.06
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
581294
Type
Office Costs
(Const Office Cleaning)
Description
invoice [***]
office cleaning
Amount
£100.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
572431
Type
Office Costs
(Const Office Cleaning)
Description
invoice [***] office cleaning
office cleaning - Feb
Amount
£100.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578565
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Apr-17
Between London & Constituency
Amount
£10.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

22nd March 2017 (2)
Date
Wed 22nd Mar 2017
572441
Type
Staff Travel
(Parking MP Staff)
Description
car parking at Birmingham Train Statin for travel to London
staff parking
Between London & Constituency
Amount
£12.00
Paid
Date
Wed 22nd Mar 2017
562763
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£22.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
574585
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Staff Travel for Training
From: SANDWELL AND DUDLEY
To: CHESTER
Amount
£10.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567936
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in B'ham for Universal Credits
Staff travel for training
Staff Travel for Training
From: Yardley wood
To: B'ham Snow Hill
Amount
£4.40
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
570853
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
March M/C 2017
Extended Travel MP Only
Amount
£10.50
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
572491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to Bham for training day
Staff Training - Travel Costs
Staff Travel for Training
From: Yardley Wood
To: B;ham
Amount
£4.40
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561213
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning inv [***]
Office cleaning
Amount
£100.00
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
561196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London commute
train ticket
Between London & Constituency
From: Kidderminster
To: London
Amount
£51.70
Paid
Date
Wed 1st Feb 2017
567960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565405
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 x venue hire for Saturday surgeries
surgery room hire
Amount
£48.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
562420
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BIRMINGHAM INTERNATIONAL
To: LONDON UND ZONE 1
Amount
£38.30
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
557031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training day B'ham
staff travel
Staff Travel for Training
From: Yardley Wood
To: Moore Street B'ham
Amount
£4.40
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
558834
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
January 2017 Visa
Amount
£198.60
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555513
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning invoice [***]
office cleaning
Amount
£100.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
561237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
551482
Type
Office Costs
(Const Office Cleaning)
Description
invoice [***] [***] office cleaning
[***] cleaning
Amount
£125.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
553186
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
December Visa
Between London & Constituency
Amount
£23.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
556441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
549775
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£56.10
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543654
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 x venue hire for Saturday Surgeries
cleaning and surgery hire
Amount
£48.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
556440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547132
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Visa November 2016
Between London & Constituency
Amount
£31.50
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
543642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 254 miles
Amount
£114.30
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540961
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA
October Visa
Amount
£107.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
543651
Type
Office Costs
(Stationery Purchase)
Description
Office / desk stationery for London
London Office
Amount
£58.85
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
543442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
543641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train ticket return for london staff to constituency
Staff Travel
Staff Home Office to Const
From: B'ham
To: Kidderminster
Amount
£7.60
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
533604
Type
Office Costs
(Const Office Repairs)
Description
Faithful Alarms - Routine Maintenance
general
Amount
£78.00
Paid

22nd September 2016 (2)
Date
Thu 22nd Sep 2016
530023
Type
Office Costs
(Advertising)
Description
Advertise in Match programme for Kidderminster Cricket Club
Advertising
Amount
£100.00
Paid
Date
Thu 22nd Sep 2016
538978
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Visa October
Amount
£160.80
Paid

13th September 2016 (2)
Date
Tue 13th Sep 2016
531122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 2016 visa
Amount
£354.08
Paid
Date
Tue 13th Sep 2016
528192
Type
Office Costs
(Const Office Cleaning)
Description
[***] Inv [***]
Office Cleaning
Amount
£100.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
528190
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
London Congestion Charge
Between London & Constituency
Amount
£84.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
522694
Type
Office Costs
(Const Office Cleaning)
Description
Invoice [***] upto 6/7/26
[***] Cleaning
Amount
£100.00
Paid

26th July 2016 (3)
Date
Tue 26th Jul 2016
519651
Type
Office Costs
(Advertising)
Description
Seasonal Advert in programme for surgeries
Kidderminster Harriers
Amount
£660.00
Paid
Date
Tue 26th Jul 2016
525312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August 2016 Visa
Amount
£126.00
Paid
Date
Tue 26th Jul 2016
519617
Type
Office Costs
(Const Office Cleaning)
Description
Invoice [***] 18/5-8/6
[***] Cleaning
Amount
£100.00
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
520160
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
July 2016 Visa
Amount
£597.91
Paid
Date
Wed 13th Jul 2016
519915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 254 miles
Amount
£114.30
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
519647
Type
MP Travel
(Congestion Zone/Toll)
Description
between London and Constituency
London Congestion
Between London & Constituency
Amount
£42.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
521324
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.29
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
519573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
518919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 6th Jun 2016
510632
Type
MP Travel
(Congestion Zone/Toll)
Description
May invoice
London Congestion charge
Between London & Constituency
Amount
£52.50
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515637
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MENZIES HOTELS
Jun-16
Amount
£125.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506048
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***] Cleaning
Sunnyday
Amount
£100.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502016
Type
MP Travel
(Congestion Zone/Toll)
Description
April 2016 invoice
london congestion charge
Between London & Constituency
Amount
£21.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502256
Type
Office Costs
(Professional Services)
Description
CMITS 2016/17 annual subs
CMITS 2016/17 subs
Amount
£600.00
Paid

28th April 2016 (2)
Date
Thu 28th Apr 2016
502017
Type
Office Costs
(Newspapers/Journals)
Description
2016/2017 subscribion to Gallery News email news and lobby brieings
Gallery News annual subs
Amount
£144.00
Paid
Date
Thu 28th Apr 2016
508767
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
May Visa Statement
Amount
£103.32
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
501508
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK - Stationery, Office, and School Supply Stores
April 2016 VISA
Amount
£51.67
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502385
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
502021
Type
MP Travel
(Congestion Zone/Toll)
Description
march 2016 Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 4th Apr 2016
502027
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***] [***]
Office cleaning
Amount
£100.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495037
Type
Office Costs
(Waste Disposal)
Description
WWW.WYREFORESTDC.GOV.U Government Services-Not Elsewhere Classified
March 2016 Visa
Amount
£327.20
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493311
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge February 2016 invoice
Feb London Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
493308
Type
Office Costs
(Const Office cleaning)
Description
Invoice 60
[***] cleaning
Amount
£100.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487486
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Staples
Stationery
Amount
£41.05
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
491642
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 60 miles
Amount
£27.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487384
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2 x London Staff visiting Constituency 15/2/16 - 17/2/16
London Staff
Staff Home Office to Const
4 nights
Amount
£279.96
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487458
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal for London staff whilst in constituency
Staff Travel
Between London & Constituency
2 nights
Amount
£9.30
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
504416
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BIRMINGHAM MOOR STREET
Amount
£7.90
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
488956
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
February 2016 - Visa
Amount
£42.33
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482514
Type
Office Costs
(Furniture Purchase)
Description
Bookcase/shelving
[***]
Amount
£186.00
Paid

3rd February 2016 (2)
Date
Wed 3rd Feb 2016
487311
Type
MP Travel
(Congestion Zone/Toll)
Description
London commute
January congestion Charge
Between London & Constituency
Amount
£31.50
Paid
Date
Wed 3rd Feb 2016
482519
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning [***] cleaning [***]
Office cleaning
Amount
£100.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 254 miles
Amount
£114.30
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
482521
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
487335
Type
Office Costs
(Security)
Description
main door key cut
Office security
Amount
£13.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January Visa
Amount
£159.42
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
482598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
478383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
478321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.19
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475722
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
December 2015 Visa
Amount
£328.91
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472740
Type
Office Costs
(Const Office cleaning)
Description
invoice [***]
[***] cleaning
Amount
£100.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
479003
Type
MP Travel
(Congestion Zone/Toll)
Description
November Congestion Charge
London Congest Novemer 2015
Between London & Constituency
Amount
£84.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466782
Type
Office Costs
(Contents Insurance)
Description
Hiscox insurance for consitutency office
2015/16 Insurance
Amount
£307.09
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
469882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LOCAL AUTHORITY PUBLIS Miscellaneous Publishing and Printing
November Visa
Amount
£378.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
465334
Type
Office Costs
(Const Office cleaning)
Description
[***] Inv [***]
Office Cleaning
Amount
£100.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470750
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
465333
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
464211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.WYREFORESTDC.GOV.U Government Services-Not Elsewhere Classified
October Visa Statement
Amount
£257.67
Paid
Date
Tue 20th Oct 2015
465350
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning Inv [***]
Office Cleaning
Amount
£100.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
465319
Type
MP Travel
(Congestion Zone/Toll)
Description
september statement
London Congeston
Between London & Constituency
Amount
£63.00
Paid

15th September 2015 (3)
Date
Tue 15th Sep 2015
455265
Type
Office Costs
(Install/Maint Office Equip.)
Description
Faithful Alarms Intruder alarm service and battery panel
Entrance security
Amount
£114.00
Paid
Date
Tue 15th Sep 2015
455303
Type
Office Costs
(Advertising)
Description
Advert in seasons programme
SurgAdvert in Cricket Programm
Amount
£100.00
Paid
Date
Tue 15th Sep 2015
455276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August invoice Cellhire Plc
Cellhire
Amount
£53.59
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457493
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
September 2015 Visa
Amount
£41.14
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
460339
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid

24th August 2015 (2)
Date
Mon 24th Aug 2015
451803
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
August 2015 Statement
Amount
£142.00
Paid
Date
Mon 24th Aug 2015
455286
Type
Office Costs
(Const Office cleaning)
Description
[***] July bill
Office Cleaning
Amount
£100.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
455290
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London Congestion Charge
London Congestion Charge July
Staff Home Office to London
Amount
£21.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Plc July
Cellhire July
Amount
£53.59
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
452207
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
446259
Type
Office Costs
(Const Office cleaning)
Description
Invoice[***]
Office Cleaning
Amount
£100.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
446297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
445532
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
July Visa
Amount
£240.13
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
446291
Type
MP Travel
(Congestion Zone/Toll)
Description
london congestion Charge June 2015
London Congestion Charge
Between London & Constituency
Amount
£63.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
446330
Type
MP Travel
(Food & Drink)
Description
meals in barracks
Armed Forces Parliament scheme
Extended travel MP only
2 nights
Amount
£16.06
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June invoice for mobile
Cell hire
Amount
£53.59
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440540
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
June Visa
Amount
£115.19
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
444447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire plc [***] [***]
Constituency
Amount
£53.59
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
436115
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge May Statement
London Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
434077
Type
Office Costs
(Advertising)
Description
advertisement in Season programme of surgery and contact details
Constituency
Amount
£660.00
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
435853
Type
Office Costs
(Professional Services)
Description
Annual Subs for Gallery News
Annual Subscription
Amount
£144.00
Paid
Date
Mon 1st Jun 2015
435885
Type
Office Costs
(Const Office repairs)
Description
Electrician for lighting
office maintenance - Elec
Amount
£60.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
435485
Type
Office Costs
(Const Office Electricity)
Description
Monthly Eon Direct Debit
Eon Electricity
Amount
£246.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430083
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
May Visa Statement
Amount
£315.38
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
432354
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427492
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning Inv [***]
Office Cleaning
Amount
£100.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426855
Type
Office Costs
(Const Office cleaning)
Description
[***] inv [***]
Office Cleaning
Amount
£100.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426856
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£52.50
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
426853
Type
Office Costs
(Const Office Electricity)
Description
Quarterly bill from Eon of direct debit payments
Utilities
Amount
£300.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418450
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill March for London Acc
BT
Amount
£121.40
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
418211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Jobs Fair
Jobs Fair - Town Hall
Amount
£192.00
Paid
Date
Thu 19th Mar 2015
418212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill March 2015 inv[***]
CellHire
Amount
£53.00
Paid

11th March 2015 (4)
Date
Wed 11th Mar 2015
422335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Visa
Amount
£658.05
Paid
Date
Wed 11th Mar 2015
416254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile hire invoice [***] (February)
Cellhire
Amount
£53.00
Paid
Date
Wed 11th Mar 2015
416224
Type
Office Costs
(Waste Disposal)
Description
Commercial Waste Annual Contrance 2015-2016
WFDC Bin collection
Amount
£293.36
Paid
Date
Wed 11th Mar 2015
416226
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning ltd inv[***]
Office cleaning
Amount
£100.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
416261
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff travel to constituency to cover casework paternity leave
Staff Travel
Between London & Constituency
From: London
To: Kidderminster
Amount
£29.05
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
425796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413481
Type
Office Costs
(Const Office Water)
Description
Nov - Feb bill
Water Rates - Constituency Off
Amount
£46.81
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413222
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning inv[***]
Office cleaning
Amount
£100.00
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
424639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409317
Type
Office Costs
(Contact Cards)
Description
Parliamentary Ass contact cards
Stationery printing
Amount
£74.40
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
415338
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
February Visa Statement
Amount
£52.50
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410474
Type
Office Costs
(Hospitality)
Description
STAPLES UK Stationery, Office, and School Supply Stores
January Visa Statement
Amount
£31.73
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
409334
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405679
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning inv 46
Constituency office
Amount
£100.00
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
404533
Type
Accommodation
(Telephone Usage/Rental)
Description
BT dec 2014
BT
Amount
£110.72
Paid
Date
Thu 8th Jan 2015
404528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CellHire Mobile December 2014
constituency office
Amount
£54.26
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
404834
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

9th December 2014 (3)
Date
Tue 9th Dec 2014
437943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: BIRMINGHAM INTERNATIONAL
To: LONDON UNDERGROUND ZONE 1
Amount
£23.00
Paid
Date
Tue 9th Dec 2014
409347
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single from London to B'ham
Constituency Staff to London
Between London & Constituency
From: London
To: Birmingham Int
Amount
£22.90
Paid
Date
Tue 9th Dec 2014
409356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.61
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403329
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, TollsCh[***]e[***]
December 2014 Visa
Between London & Constituency
Amount
Repaid
Repaid : £52.50

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
404402
Type
Office Costs
(Contents Insurance)
Description
Worrell Fry Co - Contents Insurance for Constituency office
Office Insurance
Amount
£291.95
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
405680
Type
Office Costs
(Const Office Electricity)
Description
EON November Direct Debit
Constituency Electricity DD
Amount
£100.00
Paid

18th November 2014 (3)
Date
Tue 18th Nov 2014
394274
Type
Accommodation
(Electricity)
Description
EDF Energy
London Acc Utilities
Amount
£36.74
Paid
Date
Tue 18th Nov 2014
394287
Type
MP Travel
(Congestion Zone/Toll)
Description
26-Sep-26 Oct 2014
London Congestion Charge
Between London & Constituency
Amount
£52.50
Paid
Date
Tue 18th Nov 2014
394278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire November In
Constituency Office
Amount
£104.89
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
404405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396458
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, TollsCh[***]e[***]
November 2014 Visa
Between London & Constituency
Amount
£42.00
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
394730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 24th Oct 2014
406700
Type
Office Costs
(Const Office Electricity)
Description
EON October Direct Debit
Constituency Electricity DD
Amount
£100.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387191
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning Invoice 43
Office cleaning
Amount
£100.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
386992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September invoice for Cellhire
Cellhire September 2014
Amount
£53.24
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
383469
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383456
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone
London Accommodation
Amount
£108.39
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
383455
Type
Office Costs
(Const Office Water)
Description
Severn Trent
Utilities
Amount
£87.16
Paid

23rd September 2014 (2)
Date
Tue 23rd Sep 2014
387009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Tue 23rd Sep 2014
382053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Big Lottery Charity event
Room hire
Amount
£247.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
385553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
September Visa
Amount
£655.24
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
386995
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 12th Sep 2014
386996
Type
Staff Travel
(Parking MP Staff)
Description
Car Park at College Green for meeting with 2 constituents and London HQ and MP
Staff Travel
Between London & Constituency
Amount
£24.00
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
379975
Type
Office Costs
(Const Office cleaning)
Description
Inovoice no 42
Office Cleaning July - Septemb
Amount
£100.00
Paid
Date
Wed 10th Sep 2014
386991
Type
Office Costs
(Professional Services)
Description
Data Protection registration annual subs
Data Protection subs
Amount
£35.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
380403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa Ch[***]
August Visa
Amount
£-725.33
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
380060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhie mobile August invoice
Cellhire
Amount
£53.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
379893
Type
MP Travel
(Congestion Zone/Toll)
Description
June/July 2014
Congestion Charge June/July
Between London & Constituency
Amount
£84.00
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
383460
Type
Office Costs
(Const Office Electricity)
Description
EON - direct debit
Constituency Utilities
Amount
£81.00
Paid
Date
Thu 24th Jul 2014
379753
Type
MP Travel
(Congestion Zone/Toll)
Description
London Commute Congestion Charges
London Congestion Charge
Between London & Constituency
Amount
£49.50
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
379900
Type
Office Costs
(Const Office cleaning)
Description
Invoice 40 office cleaning 23/6-16/7
[***] Office cleaning
Amount
£100.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
380056
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
stationery
Amount
£55.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
July Visa Statement
Amount
£725.33
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
379757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

25th June 2014 (2)
Date
Wed 25th Jun 2014
365986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile
June invoices
Amount
£116.74
Paid
Date
Wed 25th Jun 2014
365985
Type
Accommodation
(Telephone Usage/Rental)
Description
BT June bill
BT
Amount
£116.45
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
370476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June Visa Statement
Between London & Constituency
From: Birmingham
To: London
Amount
£56.10
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
365988
Type
MP Travel
(Congestion Zone/Toll)
Description
May Congestion Charge
May Lomdon cong chrg
Between London & Constituency
Amount
£36.00
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
379756
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Mon 2nd Jun 2014
387003
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning invoice 39
Office Cleaning May
Amount
£100.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
366040
Type
Office Costs
(Other Equip Purchase)
Description
purchase of two pedestal fans
Office equipment
Amount
£40.98
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
366017
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Parliamentary staff working in constituency
Staff Travel
Staff Home Office to Const
From: London
To: Kidderminster
Amount
£13.20
Paid
Date
Mon 12th May 2014
366027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 69 miles
Amount
£30.96
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
365990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.93
Paid

8th May 2014 (5)
Date
Thu 8th May 2014
357211
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for constituency commute
London Congestion Charge
Between London & Constituency
Amount
£45.00
Paid
Date
Thu 8th May 2014
357226
Type
Office Costs
(Language Services)
Description
Sign language interpretor for constituency surgery
Surgery Costs
Amount
£128.55
Paid
Date
Thu 8th May 2014
357190
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in match progamme
Surgery Advert
Amount
£95.00
Paid
Date
Thu 8th May 2014
357250
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers overprinting for letterhead
Office costs
Amount
£84.00
Paid
Date
Thu 8th May 2014
357253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of town hall for Jobs Fair
Jobs Fair Room hire
Amount
£183.60
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362081
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
May Visa
Amount
£27.46
Paid

24th April 2014 (3)
Date
Thu 24th Apr 2014
353215
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning Invoice 38
Office Cleaning
Amount
£100.00
Paid
Date
Thu 24th Apr 2014
357243
Type
Accommodation
(Telephone Usage/Rental)
Description
March 2014 BT Bill
BT
Amount
£112.50
Paid
Date
Thu 24th Apr 2014
368541
Type
Office Costs
(Const Office Electricity)
Description
Eon Direct Debit
Constituency office Electricit
Amount
£81.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
356535
Type
Office Costs
(Waste Disposal)
Description
WYRE FOREST DISTRI Government Services-Not Elsewhere Classified
April 2014 Visa Statement
Amount
£280.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
357229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.51
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
352903
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge between 27/2 - 26/3
London Congestion March 2014
Between London & Constituency
Amount
£54.00
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
347753
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World invoice [***] 2 toners
Constituency toners
Amount
£110.00
Paid
Date
Tue 1st Apr 2014
347754
Type
Office Costs
(Stationery Purchase)
Description
Langford printers office headed paper
Overprinting - stationery
Amount
£57.60
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
357234
Type
Office Costs
(Const Office Electricity)
Description
Eon Monthly direct Debit for March
Eon March DD
Amount
£107.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345056
Type
Office Costs
(Tel/Mobile Purchase)
Description
cellhire feb2014 inv [***]
Cellhire February
Amount
£51.60
Paid

17th March 2014 (4)
Date
Mon 17th Mar 2014
352904
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 156 miles
Amount
£38.87
Paid
Date
Mon 17th Mar 2014
344810
Type
Office Costs
(Stationery Purchase)
Description
print of calling card/ contact MP card
Stationery
Amount
£485.00
Paid
Date
Mon 17th Mar 2014
344807
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
OfficeExpenses
Amount
£100.00
Paid
Date
Mon 17th Mar 2014
344806
Type
Office Costs
(Const Office Water)
Description
Severn Trent Water
Severn Trent Water
Amount
£78.70
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352016
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
March 2014 Statement
Amount
£23.01
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
344808
Type
MP Travel
(Congestion Zone/Toll)
Description
Non London MP commute
Feb London Congestion
Between London & Constituency
Amount
£63.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
344809
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire bill inv [***]
cellhire March Invoice
Amount
£51.60
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
357248
Type
Office Costs
(Hospitality)
Description
Refreshments for job fair stall holders
Jobs fair refreshments
Amount
£36.72
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for presentations and workshops
Grow With Confidence
Amount
£200.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343461
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HILLGATE TRAVEL LT Travel Agencies
February 2014 Visa
Volunteer Travel
From: Constituency
To: westminster
Amount
£76.00
Paid

12th February 2014 (5)
Date
Wed 12th Feb 2014
336524
Type
Office Costs
(Const Office Electricity)
Description
Eon Constituency office electricity 5/1-2/2
Office utilities Feb 2014
Amount
£242.75
Paid
Date
Wed 12th Feb 2014
336372
Type
Office Costs
(Professional Services)
Description
photoshop for MP calling cards
IT artwork
Amount
£43.20
Paid
Date
Wed 12th Feb 2014
336369
Type
Office Costs
(Professional Services)
Description
Invoice [***] December 2013
Office Cleaning
Amount
£100.00
Paid
Date
Wed 12th Feb 2014
336362
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to the Express and Star local paper
Newspaper subscription
Amount
£69.68
Paid
Date
Wed 12th Feb 2014
336361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire monthly mobile charge
Cellhire January
Amount
£56.44
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
344822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£8.23
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
336348
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

9th January 2014 (3)
Date
Thu 9th Jan 2014
332180
Type
Office Costs
(Waste Disposal)
Description
WYRE FOREST DISTRI Government Services-Not Elsewhere Classified
January 2014 Visa
Amount
£266.00
Paid
Date
Thu 9th Jan 2014
325639
Type
Office Costs
(Const Office Electricity)
Description
Eon
Utility
Amount
£267.19
Paid
Date
Thu 9th Jan 2014
325630
Type
Accommodation
(Telephone Usage/Rental)
Description
December BT bill for London
BT - London
Amount
£103.05
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
336700
Type
MP Travel
(Congestion Zone/Toll)
Description
December Congestion Charge - Constituency Commute
London Congestion
Between London & Constituency
Amount
£45.00
Paid

18th December 2013 (6)
Date
Wed 18th Dec 2013
320049
Type
Office Costs
(Professional Services)
Description
CMITS support service annual subs
IT
Amount
£600.00
Paid
Date
Wed 18th Dec 2013
320045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec-Jan
Cellhire
Amount
£56.40
Paid
Date
Wed 18th Dec 2013
320048
Type
Office Costs
(Stationery Purchase)
Description
Cartridge world - constituency
Stationery
Amount
£110.00
Paid
Date
Wed 18th Dec 2013
320046
Type
Office Costs
(Contact Cards)
Description
Printing of business cards for Parliamentary assistant
Printing
Amount
£74.40
Paid
Date
Wed 18th Dec 2013
327130
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Visa December 2013
Amount
£80.48
Paid
Date
Wed 18th Dec 2013
320050
Type
Office Costs
(Professional Services)
Description
Invoice [***]
Office cleaning
Amount
£100.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to Birmingham from constituency to attend training day
Caseworker training
Staff Travel for Training
From: Kidderminster
To: Birmingham
Amount
£8.40
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
336347
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£52.58
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
365984
Type
Office Costs
(Advertising)
Description
Advertisement of Mark's surgeries and office contact in the seasons matchday programme [***]
Kidderminster Harriers
Amount
£52.80
Paid

19th November 2013 (3)
Date
Tue 19th Nov 2013
312438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire November
Cellhire
Amount
£56.40
Paid
Date
Tue 19th Nov 2013
312437
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Insurance - Office
Amount
£286.88
Paid
Date
Tue 19th Nov 2013
312435
Type
Office Costs
(Professional Services)
Description
[***] cleaning Invooice [***]
October cleaning
Amount
£100.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
316708
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Visa November 2013
Amount
£352.12
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312440
Type
Office Costs
(Stationery Purchase)
Description
over printing - langford Printers
Stationery
Amount
£57.60
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310958
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electrician on lighting
Electrician - Constituency
Amount
£98.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
325717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.16
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
325687
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
313789
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion
London Congestion
Extended travel MP only
Amount
£18.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
312451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire
Amount
£56.40
Paid

8th October 2013 (3)
Date
Tue 8th Oct 2013
304127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 8th Oct 2013
312470
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for 27/9-26/10
London Congestion
Between London & Constituency
Amount
£18.00
Paid
Date
Tue 8th Oct 2013
304130
Type
Staffing
(Public Tr UND Int/Volntr)
Description
daily commute to Westminster
Intern 23/9 - 8/10
Volunteer Travel
From: Tooting Broadway
To: Westminster
Amount
£44.80
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300609
Type
Accommodation
(Telephone Usage/Rental)
Description
BT September Invoice
BT
Amount
£103.05
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300487
Type
Office Costs
(Professional Services)
Description
[***] cleaning Inv [***]
Office Cleaning
Amount
£100.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300363
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel zone 3 oyster card ú3.20 per trip 9 days
Intern 27/8 - 6/9
Volunteer Travel
From: Tooting Broadway
To: Westminster
Amount
£57.60
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303039
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
Visa September 2013
Amount
£102.02
Paid

17th September 2013 (2)
Date
Tue 17th Sep 2013
300354
Type
Staff Travel
(Parking MP Staff)
Description
parking charge whilst attending course
staff training
Staff travel for training
Amount
£6.60
Paid
Date
Tue 17th Sep 2013
300353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 90 miles
Amount
£40.50
Paid

16th September 2013 (3)
Date
Mon 16th Sep 2013
300362
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for london acc
insurance contents
Amount
£113.26
Paid
Date
Mon 16th Sep 2013
300352
Type
Office Costs
(Professional Services)
Description
[***] Cleaning [***] invoce [***]
Office Cleaning
Amount
£100.00
Paid
Date
Mon 16th Sep 2013
300361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile September
Cellhire
Amount
£56.40
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
300458
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

2nd September 2013 (9)
Date
Mon 2nd Sep 2013
306740
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid
Date
Mon 2nd Sep 2013
294477
Type
Office Costs
(Professional Services)
Description
Data Protection registration annual subs
Data protection subs 2013
Amount
£35.00
Paid
Date
Mon 2nd Sep 2013
294483
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery from Staples
Staples stationery
Amount
£11.50
Paid
Date
Mon 2nd Sep 2013
294484
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel zone 3 oyster card £3.20 per trip 9 days 13 - 23 August
Intern 13/8 - 23/8
Volunteer Travel
From: Tooting Broadway
To: Westminster
Amount
£57.60
Paid
Date
Mon 2nd Sep 2013
294481
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern allowance 2.80 each way on Oyster card
intern 11/7 - 26/7
Volunteer Travel
From: Canda water
To: Westminster
Amount
£67.20
Paid
Date
Mon 2nd Sep 2013
294474
Type
Office Costs
(Newspapers/Journals)
Description
annual subscription for local paper
Annual subscription newsquest
Amount
£101.80
Paid
Date
Mon 2nd Sep 2013
294479
Type
Accommodation
(Television Licence)
Description
Annual licence
TV Licence
Amount
£145.50
Paid
Date
Mon 2nd Sep 2013
294476
Type
Office Costs
(Install/Maint Office Equip.)
Description
Faithful Alarms - CCTV fault on security door
CCTV
Amount
£81.54
Paid
Date
Mon 2nd Sep 2013
294482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile August invoice
Cellhire August 2013
Amount
£57.04
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
304160
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
294471
Type
Office Costs
(Professional Services)
Description
[***] cleaning Invoice [***]
Office Cleaning July 2013
Amount
£100.00
Paid

21st July 2013 (1)
Date
Sun 21st Jul 2013
297708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

20th July 2013 (2)
Date
Sat 20th Jul 2013
284520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Cellhire July invoice
cellhire
Amount
£57.74
Paid
Date
Sat 20th Jul 2013
284523
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern subsistence allowance 27 June to 10th July incl
Intern 27/6 - 10/7
Amount
£52.05
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284519
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual service of office alarm
Office security
Amount
£57.60
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282610
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel 3-26 june £2.80 each way on Oyster card
Intern Sub/Trave 3/6-26/6
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£106.40
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
296750
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

4th July 2013 (6)
Date
Thu 4th Jul 2013
300360
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 4th Jul 2013
282167
Type
Office Costs
(Advertising)
Description
Advert for Surgeries in matchday programme
Surgery Advert
Amount
£500.00
Paid
Date
Thu 4th Jul 2013
282165
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line rental and useage
BT London Accommodation
Amount
£103.05
Paid
Date
Thu 4th Jul 2013
282166
Type
Office Costs
(Other)
Description
Sunnydays Cleaning Invoice [***]
Office Cleaning June
Amount
£100.00
Paid
Date
Thu 4th Jul 2013
282161
Type
Office Costs
(Stationery Purchase)
Description
Over printing for stationery
Printing
Amount
£128.40
Paid
Date
Thu 4th Jul 2013
288473
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WYRE FOREST DISTRI Government services [***]
Visa - July 2013
Amount
£214.20
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
284524
Type
Office Costs
(Const Office Electricity)
Description
Eon bill for constituency June 2013
Office utilities
Amount
£61.16
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
282164
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
Stationery
Amount
£28.48
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly Mobile bill
Cell hire June 2013
Amount
£56.40
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
284522
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 146 miles
Amount
£65.70
Paid

6th June 2013 (6)
Date
Thu 6th Jun 2013
284528
Type
MP Travel
(Congestion Zone/Toll)
Description
London - constituency commute
London Congestion June 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 6th Jun 2013
274913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CellHire Mobile May invoice
Cellhire May invoice
Amount
£65.65
Paid
Date
Thu 6th Jun 2013
284527
Type
Office Costs
(Hospitality)
Description
purchase of tea and coffee for Jobs Fair exhibitors (50 stands with an average of 3 people per stand)
office invoices
Amount
£26.75
Paid
Date
Thu 6th Jun 2013
280646
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water [***]
June 2013 visa Statement
Amount
£516.59
Paid
Date
Thu 6th Jun 2013
274909
Type
Office Costs
(Other)
Description
Sunnydays Cleaning Services Invo ***
Office Cleaning
Amount
£100.00
Paid
Date
Thu 6th Jun 2013
274946
Type
Office Costs
(Const Office Electricity)
Description
Eon Electricity for May useage
Office electricity 2nd June
Amount
£75.08
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
277997
Type
Staffing
(Public Tr UND Int/Volntr)
Description
8 days commute oyster card £2.80 each way
Intern May 2013
Volunteer Travel
From: Canda Water
To: WEstminster
Amount
£44.80
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
282612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

28th May 2013 (2)
Date
Tue 28th May 2013
274906
Type
Office Costs
(Furniture Purchase)
Description
Purchase of office furniture for additional staff
Office furniture
Amount
£744.00
Paid
Date
Tue 28th May 2013
270504
Type
Office Costs
(Stationery Purchase)
Description
printing of business cards for MP
Printing - Business Cards
Amount
£144.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
312475
Type
Office Costs
(Newspapers/Journals)
Description
On line Subscription for FT monthly
Newspaper subscription
Amount
£29.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
275036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
264431
Type
Office Costs
(Const Office Electricity)
Description
Eon April electricity useage
9a Utilities
Amount
£139.22
Paid

30th April 2013 (3)
Date
Tue 30th Apr 2013
274399
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores ***
Visa May 2013
Amount
£40.00
Paid
Date
Tue 30th Apr 2013
259056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April - May 2013 invoice
CellHire Mobile
Amount
£56.40
Paid
Date
Tue 30th Apr 2013
259055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March - April Invoice
CellHire Mobile
Amount
£56.40
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
277994
Type
MP Travel
(Congestion Zone/Toll)
Description
london - constituency commute
Lnd Con Chrg May 2013
Between London & Constituency
Amount
£9.00
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
275035
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow to Paddington after Fresh Start Group visit to Berlin
Berlin April 2013
European travel MP only
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Thu 25th Apr 2013
275034
Type
MP Travel
(Taxi)
Description
Taxi between meetings in Berlin
Berlin April 2013
European travel MP only
From: Meeting in Berlin
To: Meeting in Berlin
Amount
£6.14
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
277995
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency commute
Ldn Cong Chrg April 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 22nd Apr 2013
261406
Type
Office Costs
(Other)
Description
office cleaning 25/3 - 22/4 inv [***]
[***] cleaning
Amount
£100.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261408
Type
Office Costs
(Recruitment Services)
Description
recruitment of new constituency staff
Recruitment consultant fees
Amount
£2,304.00
Paid

18th April 2013 (2)
Date
Thu 18th Apr 2013
259058
Type
Office Costs
(Const Office Electricity)
Description
EOn
office Utilities
Amount
£356.08
Paid
Date
Thu 18th Apr 2013
259057
Type
Office Costs
(Newspapers/Journals)
Description
Online FT Subscription
Newspaper subscription
Amount
£29.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
261405
Type
Office Costs
(Computer HW Purchase)
Description
Additional computer for new member of staff
Computer equipment
Amount
£732.28
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
261417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
259059
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Jan-March 2013 invoice
BT
Amount
£107.49
Paid
Date
Tue 2nd Apr 2013
259061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Staff Visiting Constitutency
Parliamentary Assistant
Between London & Constituency
From: London
To: Kidderminster
Amount
£33.50
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
261410
Type
Staffing
(Food & Drink Int/Volntr)
Description
March lunch allowance
Intern March / April 201
Amount
£78.70
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268376
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores ***
04/01/2013
Amount
£27.60
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
259060
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Cartridge World
Amount
£55.04
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
252446
Type
Office Costs
(Contact Cards)
Description
business cards for parliamentary staff
stationery
Amount
£92.40
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
255403
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water [***]
March 2013 Visa
Amount
£344.35
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
252448
Type
Office Costs
(Professional Services)
Description
Annual subscription to Gallery News the Parliamentary news service
Gallery News
Amount
£144.00
Paid
Date
Mon 4th Mar 2013
252449
Type
Office Costs
(Const Office Electricity)
Description
EON Electricity
Utilities/cleaning
Amount
£101.41
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
259066
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£5.63
Paid

28th February 2013 (4)
Date
Thu 28th Feb 2013
245271
Type
Office Costs
(Const Office Electricity)
Description
Eon Electriciity January 2013
Utilities Bill for Office
Amount
£248.62
Paid
Date
Thu 28th Feb 2013
252450
Type
Staffing
(Food & Drink Int/Volntr)
Description
February lunch vouchers
Intern travel and subsistence
Amount
£72.87
Paid
Date
Thu 28th Feb 2013
245270
Type
Office Costs
(Other)
Description
[***] Invoice No. [***]
office cleaning Feb 2013
Amount
£100.00
Paid
Date
Thu 28th Feb 2013
245269
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cell Hire Mobile Phone Feb 2013
Cell Hire Feb 2013
Amount
£56.40
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
259214
Type
MP Travel
(Congestion Zone/Toll)
Description
Late night charge
London Congestion
Extended travel MP only
Amount
£9.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
261409
Type
Office Costs
(Other)
Description
purchase of 2 x large internal bins for recylcing and non recylcing material
Constituency Office - Range
Amount
£27.96
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
249549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
245267
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Jan 2013
Between London & Constituency
Amount
£45.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
245261
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Room for night to attend training in London on following day
[***] Training Ldn
Extended travel MP only
1 nights
Amount
£72.50
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
250856
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended travel MP only
Distance: 252 miles
Amount
£113.40
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
249539
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion
Between London & Constituency
Amount
£9.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236747
Type
Office Costs
(Other)
Description
Invoice [***] for [***]
office cleaning
Amount
£100.00
Paid

21st January 2013 (3)
Date
Mon 21st Jan 2013
236687
Type
Office Costs
(Const Office Electricity)
Description
Eon Electricity
Electricity January 2013
Amount
£350.97
Paid
Date
Mon 21st Jan 2013
236690
Type
Office Costs
(Advertising)
Description
Advert in the Bridge, for surgeries
Office costs
Amount
£55.00
Paid
Date
Mon 21st Jan 2013
245264
Type
Staffing
(Public Tr UND Int/Volntr)
Description
1 day of a weekly travel card expense £35.6 /7
Intern / handover
Extended travel MP only
From: Zones 1/2/3
To: zones 1/2/3
Amount
£5.08
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236965
Type
Office Costs
(Stationery Purchase)
Description
rotary printers letterhead A4
Stationery
Amount
£116.10
Paid

4th January 2013 (4)
Date
Fri 4th Jan 2013
231554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2012 Cellhire Plc
01/12/2012
Amount
£56.40
Paid
Date
Fri 4th Jan 2013
249247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid
Date
Fri 4th Jan 2013
231560
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge cheaper than taxi after late night sitting
December Congestion charge
Amount
£36.00
Paid
Date
Fri 4th Jan 2013
231540
Type
Accommodation
(Telephone Usage/Rental)
Description
December Bill
London Accommodation BT
Amount
£98.21
Paid

30th December 2012 (1)
Date
Sun 30th Dec 2012
245263
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly travel card January 2013
Intern january 2013
Extended travel MP only
From: Leighton Buzzard
To: London
Amount
£446.30
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229653
Type
Office Costs
(Other)
Description
Dec invoice 23 19/11 - 10/12
office cleaning
Amount
£100.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
240297
Type
MP Travel
(Public Tr AIR)
Description
LUFTHANSA [***] Lufthansa
Visa Statement January 2013
European travel MP only
From: London
To: Berlin
Amount
£-59.77
Paid

11th December 2012 (3)
Date
Tue 11th Dec 2012
228693
Type
MP Travel
(Congestion Zone/Toll)
Description
November 2012 congestion charge
London Congestion Charge
Between London & Constituency
Amount
£63.00
Paid
Date
Tue 11th Dec 2012
228690
Type
Office Costs
(Const Office Electricity)
Description
Eon Electricity November bill
December office costs
Amount
£174.07
Paid
Date
Tue 11th Dec 2012
228691
Type
Staffing
(Public Tr UND Int/Volntr)
Description
15 days of travel reimbursement
Intern travel
From: Intern home
To: Westminster
Amount
£75.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
235183
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
December 2012 Visa
Amount
£34.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
249226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£36.50
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223714
Type
Office Costs
(Advertising)
Description
Printing of flyers which were delivered to households for the September 2012 Jobs Fair
Printing
Amount
£357.20
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
236689
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly railcard for Intern to commute to HoC
Intern December 2012
Extended travel MP only
From: Leighton Buzzard
To: London
Amount
£446.30
Paid

16th November 2012 (4)
Date
Fri 16th Nov 2012
221326
Type
Office Costs
(Other)
Description
[***] cleaning 22/10-12/11
Office Cleaning
Amount
£100.00
Paid
Date
Fri 16th Nov 2012
221354
Type
Office Costs
(Const Office Electricity)
Description
EON Electricity for October 2012
Office electricity
Amount
£192.34
Paid
Date
Fri 16th Nov 2012
221331
Type
Office Costs
(Tel/Mobile Purchase)
Description
November 2012 Cellhire mobile
Mobile phone charges
Amount
£56.40
Paid
Date
Fri 16th Nov 2012
221324
Type
Office Costs
(Training MP Staff)
Description
training for caseworker on Universal Credits
Staff Training
Amount
£342.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
227242
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WYRE FOREST DISTRI Government Services-Not Elsewhere Classified
November 2012 Visa Statement
Amount
£169.57
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
229666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
229650
Type
MP Travel
(Food & Drink @ Parliament)
Description
Monday 29th October
Late night sittings
Amount
£5.95
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214164
Type
Accommodation
(Telephone Usage/Rental)
Description
September 2012 BT bill
BT phone bill September 2012
Amount
£98.91
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219107
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Visa October 2012
Amount
£40.94
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214165
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charges
London Congestion September 20
Extended Travel
Amount
£27.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
221360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
214163
Type
Office Costs
(Other)
Description
Sunnydays cleaning 20/8-17/
Sept/October 2012
Amount
£100.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205258
Type
Office Costs
(Const Office Water)
Description
Severn Trent Water
office utilities
Amount
£69.02
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
221318
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
Late night sittings subsist
Amount
£10.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
214162
Type
Staff Travel
(Taxi MP Staff)
Description
Researcher collecting boxes of printing material
Researcher September travel
Extended Travel
From: W1
To: SW1a 0AA
Amount
£34.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
205212
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WYDC re: hospital Allicance meeting with NHS trust in town hall
Office Expenses
Amount
£57.37
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205264
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 144 miles
Amount
£64.80
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
212906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209556
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
September 2012 visa
Amount
£58.82
Paid

22nd August 2012 (2)
Date
Wed 22nd Aug 2012
200059
Type
Office Costs
(Stationery Purchase)
Description
purchase of 2xtoner for office printer
Cartridge World
Amount
£110.00
Paid
Date
Wed 22nd Aug 2012
220136
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery and overprintin from Banners
Stationery and printing
Amount
£90.09
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Visa August 2012
Non-London MP-to/from London
From: Penzance
To: London
Amount
£122.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
200438
Type
MP Travel
(Congestion Zone/Toll)
Description
Late night sittings - cheaper than taxi
July 2012 London Congestion
Extended Travel
Amount
£54.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
212885
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
200433
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone
London Accommodation
Amount
Partpaid
Claimed: £117.91
Not Paid : £7.50
Reason: Not Under Scheme

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193898
Type
Office Costs
(Newspapers/Journals)
Description
annual subscription for the Local newspaper
Newspaper subscription
Amount
£101.80
Paid

17th July 2012 (3)
Date
Tue 17th Jul 2012
192293
Type
Office Costs
(Advertising)
Description
Kidderminster Harriers Season programme of advertising MPs surgeries
Advertising Surgery
Amount
£600.00
Paid
Date
Tue 17th Jul 2012
192364
Type
Staffing
(Own Vehicle Mot Cycle Int/Voln)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£8.64
Paid
Date
Tue 17th Jul 2012
192348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile Phone bill
July 2012 Cell Hire
Amount
£56.40
Paid

13th July 2012 (4)
Date
Fri 13th Jul 2012
191526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Cellhire June 2012
Amount
£56.40
Paid
Date
Fri 13th Jul 2012
191520
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch receipts 19/5 - 27/6 including 16/5 which was accidently omitted
Intern Lunch allowance
Amount
£62.95
Paid
Date
Fri 13th Jul 2012
191518
Type
Office Costs
(Other)
Description
[***] cleaning June 2012
Office Cleaning June 2012
Amount
£100.00
Paid
Date
Fri 13th Jul 2012
191522
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Routine Maintenance of Alarm at constituency office
Alarm Maintenance (Annual)
Amount
£57.60
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
191521
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 292 miles
Amount
£131.40
Paid
Date
Thu 12th Jul 2012
191528
Type
Office Costs
(Hospitality)
Description
Meeting with Worcs Acute and councillors
Worcestershire NHS Acute
Amount
£14.87
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
192347
Type
MP Travel
(Congestion Zone/Toll)
Description
Late night sittings cheaper than taxi
June Congestion Charge
Extended Travel
Amount
£36.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
200063
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
June 2012 Visa
Amount
£687.16
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
184935
Type
Office Costs
(Software Purchase)
Description
purchase of CMITS Computer software
Computer software
Amount
£2,515.63
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
191529
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Late Night sittings
Amount
£4.45
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
181674
Type
Office Costs
(Other)
Description
[***] office cleaning May 2012
May 2012 office cleaning
Amount
£100.00
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
188714
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
June 2012 Visa
Amount
£36.95
Paid
Date
Fri 8th Jun 2012
181358
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World - Printer Ink
Stationery - Constituency
Amount
£55.00
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
192343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
181360
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion Charge
May 2012 London Congestion
Extended Travel
Amount
£18.00
Paid

18th May 2012 (6)
Date
Fri 18th May 2012
174998
Type
Office Costs
(Stationery Purchase)
Description
A4 letterhead print run x4
Stationery - overprint A4
Amount
£127.68
Paid
Date
Fri 18th May 2012
174907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2012 Cellhire Mobile bill
Cell Hire April 2012
Amount
£56.40
Paid
Date
Fri 18th May 2012
175018
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch receipts
Intern 23/4-18/05
Amount
£18.52
Paid
Date
Fri 18th May 2012
174986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Cellhire May 2012
CellHire May 2012
Amount
£103.62
Paid
Date
Fri 18th May 2012
175035
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 18th May 2012
175039
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.12
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
174804
Type
Office Costs
(Other)
Description
[***] cleaning - constituency office
office cleaning April 2012
Amount
£100.00
Paid
Date
Mon 14th May 2012
174793
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of a phone for constituency office
BT Phone purchase
Amount
£95.92
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174795
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion
April congestion charge
Non-London MP-to/from London
Amount
£36.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
181433
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
178959
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER Utilities-Electric Gas Sanitary Water
May 2012 Visa
Amount
£62.34
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
174806
Type
Office Costs
(Computer HW Purchase)
Description
replacement keyboard for MP
Keyboard for MP
Amount
£24.99
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167487
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to e-news "gallery news"
Gallery News
Amount
£144.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
167476
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern lunch
Intern 2/4 - 19/4
Amount
£19.10
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
174810
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Late night sittings
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
174832
Type
Office Costs
(Hospitality)
Description
Working lunch with Andrea Leadsom MP and three visiting guests
Meeting with extternal guest
Amount
£48.85
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
174902
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Fri 13th Apr 2012
165871
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of town hall for Jobs Fair on 29th march
Town Hal Hire - Jobs Fair
Amount
Repaid
Repaid : £68.85

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
167473
Type
MP Travel
(Congestion Zone/Toll MP)
Description
27th February - 27th March London Congestion
London congestion
Extended Travel
Amount
£54.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167475
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch allowance
April Intern lunch allowance
Amount
£13.95
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
167495
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 101 miles
Amount
£45.45
Paid

28th March 2012 (7)
Date
Wed 28th Mar 2012
167474
Type
Office Costs
(Advertising)
Description
printing of flyers for Job Fair
Printing flyers for job fair
Amount
£168.72
Paid
Date
Wed 28th Mar 2012
161713
Type
Office Costs
(Advertising)
Description
External sign for office and window signage to advertise location of office
Office Sign
Amount
£270.00
Paid
Date
Wed 28th Mar 2012
161714
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Phone line and Broadband
BT March 2012
Amount
£106.00
Paid
Date
Wed 28th Mar 2012
172158
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
March 2012 Visa
Amount
£132.76
Paid
Date
Wed 28th Mar 2012
161712
Type
Office Costs
(Other)
Description
Sunnydays Cleaning March 2012
Office Cleaning
Amount
£100.00
Paid
Date
Wed 28th Mar 2012
165873
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London congestion - training course for two members of staff travelling together
Staff travel for training crs
Non-London MP-to/from London
Amount
£12.00
Paid
Date
Wed 28th Mar 2012
165874
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 248 miles
Amount
£111.60
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161711
Type
Office Costs
(Mobile Usage/Rental)
Description
March 2012 Mobile
March 2012 Cell Hire
Amount
£56.40
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
161715
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
155837
Type
Office Costs
(Other)
Description
Office Cleaning February 2012
[***] cleaning
Amount
£100.00
Paid

5th March 2012 (3)
Date
Mon 5th Mar 2012
155831
Type
Office Costs
(Mobile Usage/Rental)
Description
February Cell Hire Mobile Phone
Cell Hire
Amount
£56.40
Paid
Date
Mon 5th Mar 2012
155830
Type
Office Costs
(Stationery Purchase)
Description
Stationery for London office
Stationery - London
Amount
£5.12
Paid
Date
Mon 5th Mar 2012
155892
Type
MP Travel
(Congestion Zone/Toll MP)
Description
February 2012 London Congestion -
London Congestion February
Extended Travel
Amount
£45.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
166256
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£36.50
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
163993
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
March 2012 Visa
Amount
£457.28
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
155836
Type
Office Costs
(Stationery Purchase)
Description
2x signature books for the 2 offices
Stationery
Amount
£37.76
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
148143
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion 27/12-27/1
MP London Congestion
Non-London MP-to/from London
Amount
£36.00
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
157374
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
February 2012 Visa
Amount
£397.19
Paid
Date
Thu 2nd Feb 2012
159206
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£74.51
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
148139
Type
Office Costs
(Training MP Staff)
Description
2 x caseworker Parli-Training
Parli-Training
Amount
£438.60
Paid
Date
Wed 1st Feb 2012
148154
Type
Office Costs
(Other)
Description
Office Cleaning 9/1 - 30/01
[***] Cleaning
Amount
£100.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
148031
Type
Office Costs
(Venue Hire)
Description
Royal Mail Public meeting at Stourport Work's Men Club
Room Hire for Public Meeting
Amount
£40.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
165877
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night
Late night sittings
Amount
£15.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146409
Type
Office Costs
(Mobile Usage/Rental)
Description
January 2012 Cell Hire bill
Cell Hire Mobile
Amount
£56.40
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146071
Type
Office Costs
(Office Furniture Purchase)
Description
desk and shelving
Office furniture
Amount
£846.00
Paid

18th January 2012 (2)
Date
Wed 18th Jan 2012
148033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Warwick Parkway - London Rtrn for BILD event
MP Staff to London - BILD
Non-London MP-to/from London
From: Constituency Office
To: Westminster
Amount
£50.00
Paid
Date
Wed 18th Jan 2012
148040
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 72 miles
Amount
£32.40
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
141874
Type
Accommodation
(Telephone Usage/Rental)
Description
Dec 2011 BT bill for [***]
BT - London Accom
Amount
£100.41
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
152241
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.62
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
146073
Type
Office Costs
(Computer HW Purchase)
Description
Apple IPAD
Tablet for MP
Amount
£488.95
Paid
Date
Thu 5th Jan 2012
141918
Type
Accommodation
(Home Contents Insurance)
Description
Insurance for [***] Contents
Insurance - accommodation
Amount
£102.64
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141887
Type
MP Travel
(Congestion Zone/Toll)
Description
27/11 - 26/12 2011 London congestion Zone for MP
December congestion charges
Non-London MP-to/from London
Amount
£54.00
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
140704
Type
Office Costs
(Computer HW Purchase)
Description
laptop and docking station for staff
Computer equipment
Amount
£1,365.25
Paid
Date
Tue 3rd Jan 2012
150003
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
Visa January 2012
Amount
£52.59
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138766
Type
Office Costs
(Mobile Usage/Rental)
Description
December 2011 Mobile
Cellhire Mobile December 2011
Amount
£56.40
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138594
Type
Office Costs
(Other)
Description
Office Cleaning Nov - Dec
[***] Cleaning
Amount
£100.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138608
Type
Office Costs
(Other)
Description
Timer Switches for office radiators
Timer switches for heating
Amount
£14.99
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
134996
Type
Office Costs
(Stationery Purchase)
Description
Banners overprinting for A4 letterhead
A4 overprinting letterhead
Amount
£124.03
Paid
Date
Mon 5th Dec 2011
135001
Type
MP Travel
(Congestion Zone/Toll MP)
Description
27th October - 24th October
London Congestion Charges
Non-London MP-to/from London
Amount
£72.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
141891
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
133728
Type
Office Costs
(Mobile Usage/Rental)
Description
October 2011 Cellhire
October Cell Hire
Amount
£56.40
Paid
Date
Mon 28th Nov 2011
133733
Type
Office Costs
(Office Furniture Purchase)
Description
4 radiators for constituency office
Radiators - Constituency
Amount
£249.95
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144519
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
VISA December 2011
Amount
£111.66
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
134989
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 262 miles
Amount
£117.90
Paid

17th November 2011 (3)
Date
Thu 17th Nov 2011
132099
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Hire November 2011
CellHire
Amount
£56.40
Paid
Date
Thu 17th Nov 2011
132076
Type
Office Costs
(Other)
Description
Parliamentary email news service
Gallery News Email
Amount
£60.00
Paid
Date
Thu 17th Nov 2011
132100
Type
Office Costs
(Stationery Purchase)
Description
printer ink cartridges for London Staff printer
London Staff Stationery
Amount
£327.28
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131010
Type
Office Costs
(Other)
Description
Cleaning Office 17/10-7/11 invoice 12
Sunnydays Cleaning
Amount
£100.00
Paid

7th November 2011 (3)
Date
Mon 7th Nov 2011
131011
Type
Office Costs
(Mobile Usage/Rental)
Description
August and September 2011 Mobile bills
CellHire Mobile Phone
Amount
£56.40
Paid
Date
Mon 7th Nov 2011
148036
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
Late Night Sittings
Amount
£10.00
Paid
Date
Mon 7th Nov 2011
148153
Type
MP Travel
(Taxi After Late Sitting)
Description
Late night sitting
MP Travel
From: SW1A
To: SE1
Amount
£9.00
Paid

3rd November 2011 (3)
Date
Thu 3rd Nov 2011
126445
Type
MP Travel
(Congestion Zone/Toll MP)
Description
27/9-26/10 billing period
MP London Congestion
Non-London MP-to/from London
Amount
£27.00
Paid
Date
Thu 3rd Nov 2011
136964
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
November Visa Statement
Amount
£129.87
Paid
Date
Thu 3rd Nov 2011
138347
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
132092
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
week of 24th October 5x return zone 3
Intern Week 24/10
Extended Travel
From: Honor Oak Park
To: Westminster
Amount
£29.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125834
Type
Office Costs
(Printer Purchase)
Description
4 yr warranty for office printer
Printer Warranty
Amount
£138.37
Paid

14th October 2011 (3)
Date
Fri 14th Oct 2011
123922
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill 18/09/2011
BT - London Acc
Amount
£99.01
Paid
Date
Fri 14th Oct 2011
123994
Type
Office Costs
(Professional Services)
Description
Office cleaning 19/9 - 10/10
Sunnydays cleaning
Amount
£100.00
Paid
Date
Fri 14th Oct 2011
123915
Type
Office Costs
(Other)
Description
Install new BT point and computer network points
Electrician
Amount
£178.97
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123791
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 146 miles
Amount
£65.70
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
131646
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.84
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
123795
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge 27/08-26/09
London Congestion Charge
Non-London MP-to/from London
Amount
£36.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
October 2011 Visa
Amount
£391.16
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
118157
Type
Office Costs
(Other)
Description
office cleaning 15/8-12/9
[***] cleaning
Amount
£100.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
123943
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
September 2011 Visa
Amount
£71.17
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
113501
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charges 27/7-26/8 House recall
Congestion Charge Aug 2011
Non-London MP-to/from London
Amount
£9.00
Paid

15th August 2011 (2)
Date
Mon 15th Aug 2011
113502
Type
Office Costs
(Other)
Description
Office Cleaning 11/7-8/8
[***] Cleaning
Amount
£100.00
Paid
Date
Mon 15th Aug 2011
113505
Type
Office Costs
(Security)
Description
Data Protection Act renewal
DATA Protecetion Renewal
Amount
£35.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115598
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
July 2011 Visa
Amount
£6.32
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
109734
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge 27/6/11 to 26/7/11
MP London Congestion Charges
Non-London MP-to/from London
Amount
£72.00
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
109480
Type
Office Costs
(Stationery Purchase)
Description
Stationery order for London Researcher
Banners stationery
Amount
£15.45
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
106382
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile with rental for July and June calls
Cellhire Mobile bill June call
Amount
£56.40
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
105227
Type
Office Costs
(Training MP Staff)
Description
[***] Speech Writing Training at Parli Training
Speech writing Training
Amount
£450.60
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101983
Type
Office Costs
(Other)
Description
[***] cleaning 13/6/11 - 4/7/2011 constituency office
office cleaning June 2011
Amount
£100.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
115984
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.11
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
113610
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accom
BT -London accom
Amount
£111.19
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110717
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
June 2011 - visa
Amount
£94.90
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99159
Type
Office Costs
(Other)
Description
Kettle from Argos
Kettle for Constituency Office
Amount
£19.99
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
101979
Type
Office Costs
(Security)
Description
installation of security door entry system
installation of door entry sys
Amount
£240.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100043
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 294 miles
Amount
£132.30
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CellHire Mobile Phone 1/6-1/7
Cellhire June
Amount
£56.62
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
99149
Type
Office Costs
(Contact Cards)
Description
Business cards for [***]
Business cards - caseworker
Amount
£68.40
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
95117
Type
Office Costs
(Other)
Description
[***] Cleaning Services
Constituency Office Cleaning
Amount
£100.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
95122
Type
MP Travel
(Congestion Zone/Toll MP)
Description
2 x congestion charges
London Congestion Charge
Const Home to Westminster
Amount
£18.00
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
101230
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
CG to see IPSA
Congestion Charge June 2011
Const Office to Westminster
Amount
£9.00
Paid
Date
Wed 1st Jun 2011
101218
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 262 miles
Amount
£117.90
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
104283
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
June 2011 Statement
Amount
£988.09
Paid
Date
Tue 31st May 2011
101214
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 257 miles
Amount
£115.83
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
95475
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 130 miles
Amount
£58.50
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
106182
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 292 miles
Amount
£131.40
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
90542
Type
Accommodation
(Electricity)
Description
Electricity London Flat
EDF Electricity
Amount
£200.00
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
101210
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 131 miles
Amount
£52.28
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
London to Worcester
Westminster to Const Home
From: London
To: Worcester
Amount
£81.50
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
90516
Type
Office Costs
(Mobile Usage/Rental)
Description
CellHire April
CellHire Monthly Invoice
Amount
£56.40
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
93134
Type
MP Travel
(Congestion Zone/Toll MP)
Description
27/3/11 - 26/4/11
London Congestion April
Const Home to Westminster
Amount
£27.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
95113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket Single
Train Ticket
Const Home to Westminster
From: Birmingham
To: London
Amount
£46.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
95423
Type
Office Costs
(Telephone/Mobile Purchase)
Description
purchase of three phones
BT Phone Bill
Amount
£284.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
90525
Type
Office Costs
(Advertising)
Description
Advert inKidderminster Harriers FC programme for surgeries for the Season
Advertising Surgeries
Amount
£600.00
Paid

29th March 2011 (12)
Date
Tue 29th Mar 2011
79270
Type
Office Costs
(Business Rates)
Description
Rates for constituency office
Amount
£484.57
Paid
Date
Tue 29th Mar 2011
79277
Type
Office Costs
(Stationery Purchase)
Description
Staples stationery
constituency stationery
Amount
£332.10
Paid
Date
Tue 29th Mar 2011
79294
Type
Office Costs
(Printer Purchase)
Description
printer for MP office
Printer for HOC office
Amount
£418.70
Paid
Date
Tue 29th Mar 2011
79429
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill - flat
BT in flat
Amount
£117.25
Paid
Date
Tue 29th Mar 2011
79315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
£125.76
Paid
Date
Tue 29th Mar 2011
79297
Type
Office Costs
(Computer HW Purchase)
Description
Docking station for laptop
Docking station
Amount
£79.20
Paid
Date
Tue 29th Mar 2011
79285
Type
Office Costs
(Other)
Description
cleaning of Constituency office premises
cleaning of con. office
Amount
£100.00
Paid
Date
Tue 29th Mar 2011
79269
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
Amount
£585.52
Paid
Date
Tue 29th Mar 2011
79273
Type
Office Costs
(Security)
Description
[***] alarms
alarm maintenance
Amount
£102.00
Paid
Date
Tue 29th Mar 2011
79471
Type
Office Costs
(Professional Services)
Description
Electrical work
electrical work
Amount
£345.88
Paid
Date
Tue 29th Mar 2011
79467
Type
Office Costs
(Professional Services)
Description
cleaning
office cleaning
Amount
£100.00
Paid
Date
Tue 29th Mar 2011
100037
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 224 miles
Amount
£55.98
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
100036
Type
Office Costs
(Office Furniture Purchase)
Description
witley jones furniture
Office furniture
Amount
£2,611.20
Paid
Date
Mon 28th Mar 2011
95123
Type
Office Costs
(Stationery Purchase)
Description
Ryman - Envelopes
Stationery
Amount
£11.92
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
90537
Type
MP Travel
(Congestion Zone/Toll MP)
Description
28/02/2011 - 26/03/2011
London Congestion Charge
Const Home to London Home
Amount
£45.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
96039
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 146 miles
Amount
£58.40
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
81941
Type
Accommodation
(Gas)
Description
SEEBOARD ENERGY Utilities-Electric Gas Sanitary Water
March 2011 Barclaycard stateme
Amount
£151.53
Paid

4th March 2011 (3)
Date
Fri 4th Mar 2011
74080
Type
Office Costs
(Stationery Purchase)
Description
stationery for hoc office
stationery - constit office
Amount
£211.14
Paid
Date
Fri 4th Mar 2011
73937
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone hire - feb
gen admin mobile
Amount
£60.12
Paid
Date
Fri 4th Mar 2011
74348
Type
Staffing
(Pooled Staffing Services)
Description
PRU for 2010-2011
PRU
Amount
£3,877.50
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
90533
Type
Office Costs
(Stationery Purchase)
Description
Suspension Files
Banners
Amount
£41.60
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71168
Type
Office Costs
(Stationery Purchase)
Description
general stationery and envelopes
banner stationery
Amount
£326.95
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
75496
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 278 miles
Amount
£111.20
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
61152
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture
2011.01 GA
Amount
£2,026.88
Paid
Date
Thu 13th Jan 2011
61159
Type
Accommodation
(Telephone Usage/Rental)
Description
BT 17th Dec - 16th Dec
2011.01 Accommodation
Amount
£104.87
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
66633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card january
Other Travel in UK
From: STEVENAGE.
To: kings cross
Amount
£14.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
70376
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 278 miles
Amount
£111.20
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
72821
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone hire for Aug 2010
general admin
Amount
£57.40
Paid

30th November 2010 (3)
Date
Tue 30th Nov 2010
51769
Type
Accommodation
(Television Licence)
Description
TV License
TV Licence for london flat
Amount
£145.50
Paid
Date
Tue 30th Nov 2010
51763
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers letterheads and comp slips and artwork
printing of HOC letterhead
Amount
£313.73
Paid
Date
Tue 30th Nov 2010
51706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
2 return journeys to HOC
2 return staff train tickets
Const Office to Westminster
From: constituency
To: westminster
Amount
£71.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49144
Type
Office Costs
(Const Office Rent)
Description
constituency office lease
Amount
£1,282.05
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
51689
Type
Office Costs
(Const Office Electricity)
Description
Con office electricity bill
Amount
£74.27
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
51683
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
cellhire
Amount
£55.23
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
58303
Type
Accommodation
(Accommodation Rent)
Description
dependant
flat rent
Amount
£110.00
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
51687
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill
constituency office phone bill
Amount
£195.05
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
51676
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery for constituency
Amount
£150.31
Paid
Date
Mon 1st Nov 2010
61166
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 139 miles
Amount
£55.60
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
51746
Type
Office Costs
(Other)
Description
flooring supplied and fitted in [***]
carpeting of constituency offi
Amount
£570.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
51744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.01 Constituency
Amount
£384.17
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39553
Type
Office Costs
(Const Office Rent)
Description
rent for constit. office
Amount
£291.66
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
51699
Type
Office Costs
(Television Purchase)
Description
samsung TV and DVD player
television for london flat
Amount
£418.99
Paid

1st October 2010 (4)
Date
Fri 1st Oct 2010
41659
Type
Office Costs
(Telephone/Mobile Hire)
Description
line rental etc
BT bill for flat
Amount
£108.02
Paid
Date
Fri 1st Oct 2010
41645
Type
Office Costs
(Stationery Purchase)
Description
dictaphone machine
banner
Amount
£185.76
Paid
Date
Fri 1st Oct 2010
41628
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackbery hire
cellhire
Amount
£55.23
Paid
Date
Fri 1st Oct 2010
39681
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
34721
Type
Accommodation
(Accommodation Rent)
Description
rent from 8th September
Rent
Amount
£1,450.00
Paid
Date
Wed 8th Sep 2010
39545
Type
Accommodation
(Accommodation Rent)
Description
rent from 8th September
Rent
Amount
£1,450.00
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
41661
Type
Accommodation
(Electricity)
Description
elec bill
Electricity bill
Amount
£28.53
Paid
Date
Fri 3rd Sep 2010
41651
Type
Office Costs
(Stationery Purchase)
Description
general stationery
banner
Amount
£121.37
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
41618
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
Banner
Amount
£283.76
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
49132
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 39 miles
Amount
£15.44
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
39557
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 278 miles
Amount
£111.20
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
19899
Type
Office Costs
(Professional Services)
Description
legal costs
legal costs for lease
Amount
£881.75
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
20011
Type
Accommodation
(Accommodation Rent)
Description
Dependent
rent
1 nights
Amount
£110.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
15957
Type
Accommodation
(Council Tax)
Description
lambeth council tax
accommodation
Amount
£804.01
Paid

22nd June 2010 (2)
Date
Tue 22nd Jun 2010
15979
Type
Accommodation
(Telephone Usage/Rental)
Description
British telecom
accommodation
Amount
£47.86
Paid
Date
Tue 22nd Jun 2010
6803
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
overnight in hotel
1 nights
Amount
£130.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
15948
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 278 miles
Amount
£111.20
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3567
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel overnight
1 nights
Amount
£129.25
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
15981
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£231.25
Paid

3rd June 2010 (2)
Date
Thu 3rd Jun 2010
2177
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
overnight/hotel
1 nights
Amount
£109.00
Paid
Date
Thu 3rd Jun 2010
3564
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
overnight hotel
2 nights
Amount
£258.50
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
2193
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel/overnight
3 nights
Amount
£387.75
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
6755
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 278 miles
Amount
£111.20
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
2055
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel/overnight
3 nights
Amount
£387.75
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
4588
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 139 miles
Amount
£55.60
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
4581
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 139 miles
Amount
£55.60
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
19902
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry rental
Amount
Repaid
Repaid : £55.23

11th May 2010 (1)
Date
Tue 11th May 2010
2023
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel/overnight stay
2 nights
Amount
£188.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
4539
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 139 miles
Amount
£55.60
Paid