Mark Pawsey 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.

View Expenses by: Date - Category - Status
Date
Wed 25th Sep 2024
6016606-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,242.89
Paid
Date
Thu 11th Jul 2024
60246297-1
Type
Office Costs
(Postage & couriers)
Description
Posting of laptop to Rugby office by London staff member at request of parliamentary digital services so all IT can be collected from Rugby at end of winding up period
Amount
£17.75
Paid
Date
Fri 21st Jun 2024
60245180-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.70
Paid
Date
Fri 7th Jun 2024
60244476-1
Type
Office Costs
(Postage & couriers)
Description
Postage as unable to use house of commons envelopes
Amount
£68.00
Paid
Date
Tue 4th Jun 2024
60244469-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£73.20
Paid
Date
Thu 23rd May 2024
60244469-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£124.32
Paid
Date
Wed 22nd May 2024
60244476-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill
Amount
£86.64
Paid
Date
Mon 20th May 2024
60244469-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Fri 17th May 2024
4004611-17
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£203.15
Paid
Date
Wed 1st May 2024
60244469-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 1st May 2024
4004611-16
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£330.70
Paid
Date
Wed 24th Apr 2024
60236496-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 23rd Apr 2024
60236496-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£124.32
Paid
Date
Mon 22nd Apr 2024
60237595-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill
Amount
£56.64
Paid
Date
Mon 22nd Apr 2024
4004551-7
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£203.15
Paid
Date
Mon 22nd Apr 2024
4004551-8
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£406.30
Paid
Date
Mon 22nd Apr 2024
4004522-114
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Thu 18th Apr 2024
60236496-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 27th Mar 2024
4004555-21
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.04
Paid
Date
Wed 27th Mar 2024
4004555-23
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£30.01
Paid
Date
Wed 27th Mar 2024
4004555-20
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£72.12
Paid
Date
Wed 27th Mar 2024
4004555-18
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.46
Paid
Date
Wed 27th Mar 2024
4004555-19
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.47
Paid
Date
Wed 27th Mar 2024
4004555-22
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£64.76
Paid
Date
Wed 27th Mar 2024
4004489-709
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.48
Paid
Date
Wed 27th Mar 2024
4004489-711
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£28.03
Paid
Date
Wed 27th Mar 2024
4004489-710
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.65
Paid
Date
Wed 27th Mar 2024
4004489-713
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.69
Paid
Date
Wed 27th Mar 2024
4004489-480
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.17
Paid
Date
Wed 27th Mar 2024
4004489-712
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.46
Paid
Date
Wed 27th Mar 2024
4004489-707
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.48
Paid
Date
Wed 27th Mar 2024
4004489-708
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.44
Paid
Date
Tue 26th Mar 2024
60234442-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.78
Paid
Date
Mon 25th Mar 2024
60234442-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Fri 22nd Mar 2024
60234428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile phone bill MP
Amount
£52.50
Paid
Date
Wed 20th Mar 2024
60234442-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Thu 14th Mar 2024
60234442-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Tue 12th Mar 2024
4004489-717
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£133.44
Paid
Date
Tue 12th Mar 2024
4004489-716
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£133.44
Paid
Date
Mon 11th Mar 2024
4004489-719
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£43.46
Paid
Date
Mon 11th Mar 2024
4004489-718
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.03
Paid
Date
Mon 11th Mar 2024
4004489-484
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.79
Paid
Date
Mon 11th Mar 2024
4004489-479
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.37
Paid
Date
Mon 11th Mar 2024
4004489-481
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.74
Paid
Date
Mon 11th Mar 2024
4004489-715
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Mon 11th Mar 2024
4004489-483
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.90
Paid
Date
Mon 11th Mar 2024
4004489-482
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.15
Paid
Date
Mon 11th Mar 2024
4004489-705
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.66
Paid
Date
Mon 11th Mar 2024
4004489-714
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.58
Paid
Date
Mon 11th Mar 2024
4004489-485
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.79
Paid
Date
Mon 11th Mar 2024
4004489-706
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.30
Paid
Date
Mon 11th Mar 2024
4004489-478
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.36
Paid
Date
Sat 9th Mar 2024
60234442-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Thu 7th Mar 2024
60234442-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Fri 1st Mar 2024
4004497-83
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Fri 1st Mar 2024
4004497-84
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Fri 1st Mar 2024
4004497-82
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Fri 1st Mar 2024
4004497-81
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£66.95
Paid
Date
Mon 29th Jan 2024
4004299-35
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£203.15
Paid
Date
Fri 26th Jan 2024
4004299-33
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£204.00
Paid
Date
Fri 26th Jan 2024
4004299-32
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£169.08
Paid
Date
Fri 26th Jan 2024
4004299-34
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£204.00
Paid
Date
Thu 25th Jan 2024
4004297-780
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£13.92
Paid
Date
Thu 25th Jan 2024
4004297-782
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.38
Paid
Date
Thu 25th Jan 2024
4004297-113
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.97
Paid
Date
Thu 25th Jan 2024
4004297-779
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.62
Paid
Date
Thu 25th Jan 2024
4004297-781
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.40
Paid
Date
Thu 25th Jan 2024
4004297-778
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.85
Paid
Date
Thu 25th Jan 2024
4004297-783
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£40.51
Paid
Date
Fri 5th Jan 2024
90038014-1
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Mon 18th Dec 2023
60216398-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£114.70
Paid
Date
Mon 18th Dec 2023
60216398-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.70
Paid
Date
Mon 18th Dec 2023
4004175-75
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£66.95
Paid
Date
Fri 15th Dec 2023
4004175-73
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£203.15
Paid
Date
Fri 15th Dec 2023
4004175-74
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£203.15
Paid
Date
Thu 14th Dec 2023
4004175-72
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£165.35
Paid
Date
Wed 29th Nov 2023
60213243-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 28th Nov 2023
6012891-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,260.75
Paid
Date
Wed 22nd Nov 2023
60213243-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile phone bill
Amount
£83.00
Paid
Date
Thu 16th Nov 2023
60213243-3
Type
Accommodation
(Utilities)
Description
London accommodation utility bill
Electricity
Amount
£67.99
Paid
Date
Thu 9th Nov 2023
90036984-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Mon 23rd Oct 2023
60207417-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.78
Paid
Date
Sun 22nd Oct 2023
60207430-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill monthly
Amount
£52.50
Paid
Date
Tue 10th Oct 2023
90036284-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 3rd Oct 2023
90035904-1
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Mon 25th Sep 2023
60203065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£114.41
Paid
Date
Mon 25th Sep 2023
4004024-116
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 25th Sep 2023
4004024-118
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 25th Sep 2023
4004024-46
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£66.95
Paid
Date
Mon 25th Sep 2023
4004024-43
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 25th Sep 2023
4004024-45
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 25th Sep 2023
4004024-119
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£66.95
Paid
Date
Mon 25th Sep 2023
4004024-44
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 25th Sep 2023
4004024-117
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Fri 22nd Sep 2023
60201231-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Monthly mobile bill
Amount
£71.64
Paid
Date
Wed 20th Sep 2023
4004026-133
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£44.74
Paid
Date
Tue 19th Sep 2023
60203065-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.80
Paid
Date
Tue 19th Sep 2023
4004026-134
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£43.46
Paid
Date
Tue 12th Sep 2023
90035540-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Fri 8th Sep 2023
4004024-115
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£236.78
Paid
Date
Fri 8th Sep 2023
4004024-112
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£236.78
Paid
Date
Fri 8th Sep 2023
4004024-114
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£236.78
Paid
Date
Fri 8th Sep 2023
4004024-113
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£262.01
Paid
Date
Tue 5th Sep 2023
60204749-4
Type
Accommodation
(Utilities)
Description
London accommodation electricity bill
Electricity
Amount
£134.91
Paid
Date
Fri 1st Sep 2023
60201231-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly MP mobile device purchase contract
Amount
£22.80
Paid
Date
Tue 29th Aug 2023
60198957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£114.05
Paid
Date
Tue 22nd Aug 2023
60201231-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Monthly mobile bill
Amount
£142.50
Paid
Date
Thu 17th Aug 2023
60201231-6
Type
Accommodation
(Utilities)
Description
MP energy bill London accommodation
Electricity
Amount
£134.91
Paid
Date
Thu 10th Aug 2023
4003963-521
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.79
Paid
Date
Thu 10th Aug 2023
4003963-519
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.32
Paid
Date
Thu 10th Aug 2023
4003963-522
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.79
Paid
Date
Thu 10th Aug 2023
4003963-520
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£44.74
Paid
Date
Tue 8th Aug 2023
90034824-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 1st Aug 2023
60201231-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly MP mobile device purchase contract
Amount
£22.80
Paid
Date
Mon 31st Jul 2023
60195435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£162.78
Paid
Date
Wed 26th Jul 2023
60195435-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.70
Paid
Date
Mon 24th Jul 2023
4003881-44
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.88
Paid
Date
Mon 24th Jul 2023
4003881-42
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.34
Paid
Date
Mon 24th Jul 2023
4003881-38
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.56
Paid
Date
Mon 24th Jul 2023
4003881-40
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£14.47
Paid
Date
Mon 24th Jul 2023
4003881-45
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£23.75
Paid
Date
Mon 24th Jul 2023
4003881-39
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.76
Paid
Date
Mon 24th Jul 2023
4003881-43
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.40
Paid
Date
Mon 24th Jul 2023
4003881-41
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£44.72
Paid
Date
Tue 11th Jul 2023
90034184-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 4th Jul 2023
90033793-0
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Mon 3rd Jul 2023
60201231-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly MP mobile device purchase contract
Amount
£22.80
Paid
Date
Thu 29th Jun 2023
4003804-118
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£22.03
Paid
Date
Thu 29th Jun 2023
4003804-120
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£47.56
Paid
Date
Thu 29th Jun 2023
4003804-117
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£41.21
Paid
Date
Thu 29th Jun 2023
4003804-119
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.48
Paid
Date
Thu 29th Jun 2023
4003804-116
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£15.48
Paid
Date
Thu 22nd Jun 2023
60191013-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£114.05
Paid
Date
Thu 22nd Jun 2023
60191018-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£52.50
Paid
Date
Mon 19th Jun 2023
60191018-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London accommodation
Electricity
Amount
£226.44
Paid
Date
Sun 18th Jun 2023
60191013-6
Type
Office Costs
(Equipment - purchase)
Description
TESCO-STORES 6276
Computer, laptop, PC, tablet & accessories
Amount
£11.55
Paid
Date
Thu 8th Jun 2023
90033402-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Wed 7th Jun 2023
4003804-69
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.04
Paid
Date
Wed 7th Jun 2023
4003804-70
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.35
Paid
Date
Wed 7th Jun 2023
4003804-67
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.41
Paid
Date
Wed 7th Jun 2023
4003804-122
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.19
Paid
Date
Wed 7th Jun 2023
4003804-121
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£43.46
Paid
Date
Wed 7th Jun 2023
4003804-123
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£17.08
Paid
Date
Wed 7th Jun 2023
4003804-68
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.90
Paid
Date
Wed 7th Jun 2023
4003804-115
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£22.37
Paid
Date
Wed 7th Jun 2023
4003804-114
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.12
Paid
Date
Thu 1st Jun 2023
60191018-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly handset payment for MP mobile phone
Amount
£22.80
Paid
Date
Wed 24th May 2023
4003742-61
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£174.67
Paid
Date
Wed 24th May 2023
4003742-59
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£236.78
Paid
Date
Wed 24th May 2023
4003742-60
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£236.78
Paid
Date
Wed 24th May 2023
4003742-58
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£236.78
Paid
Date
Tue 23rd May 2023
60185790-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.78
Paid
Date
Mon 22nd May 2023
60184932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill for May 2023
Amount
£52.50
Paid
Date
Sat 13th May 2023
60185790-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid
Date
Tue 9th May 2023
90032687-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 2nd May 2023
60183133-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP monthly mobile device plan
Amount
£22.80
Paid
Date
Tue 25th Apr 2023
60180801-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.78
Paid
Date
Sat 22nd Apr 2023
60183133-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April MP phone bill
Amount
£94.50
Paid
Date
Tue 18th Apr 2023
4003602-125
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Wed 12th Apr 2023
4003652-469
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.74
Paid
Date
Wed 12th Apr 2023
4003652-466
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.44
Paid
Date
Wed 12th Apr 2023
4003652-468
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.69
Paid
Date
Wed 12th Apr 2023
4003652-467
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£53.38
Paid
Date
Mon 10th Apr 2023
90032001-0
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 4th Apr 2023
90031664-1
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Mon 3rd Apr 2023
60183133-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP monthly mobile device plan
Amount
£22.80
Paid
Date
Thu 23rd Mar 2023
60183133-7
Type
Accommodation
(Council tax)
Description
Council Tax bill for 2023 2024 London accomodation
Amount
£836.05
Paid
Date
Thu 23rd Mar 2023
60176487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.03
Paid
Date
Wed 22nd Mar 2023
60174805-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage March 2023
Amount
£45.90
Paid
Date
Thu 9th Mar 2023
90031281-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Thu 9th Mar 2023
60172101-1
Type
Dependant Travel
(Rail)
Description
Rail ticket MP [***] single to accompany MP to event in Parliament
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£17.05
Paid
Date
Wed 8th Mar 2023
60172074-4
Type
Accommodation
(Utilities)
Description
Electricity bill for London accommodation
Electricity
Amount
£53.42
Paid
Date
Wed 8th Mar 2023
4003575-282
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Wed 8th Mar 2023
4003575-284
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 8th Mar 2023
4003575-283
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 8th Mar 2023
4003575-285
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Tue 7th Mar 2023
4003580-953
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.46
Paid
Date
Tue 7th Mar 2023
4003580-957
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.54
Paid
Date
Tue 7th Mar 2023
4003580-942
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.80
Paid
Date
Tue 7th Mar 2023
4003580-956
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£27.59
Paid
Date
Tue 7th Mar 2023
4003580-940
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.61
Paid
Date
Tue 7th Mar 2023
4003580-958
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.32
Paid
Date
Tue 7th Mar 2023
4003580-334
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.01
Paid
Date
Tue 7th Mar 2023
4003580-943
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.67
Paid
Date
Tue 7th Mar 2023
4003580-326
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.08
Paid
Date
Tue 7th Mar 2023
4003580-951
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.46
Paid
Date
Tue 7th Mar 2023
4003580-333
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.54
Paid
Date
Tue 7th Mar 2023
4003580-332
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.40
Paid
Date
Tue 7th Mar 2023
4003580-331
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.40
Paid
Date
Tue 7th Mar 2023
4003580-947
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.01
Paid
Date
Tue 7th Mar 2023
4003580-948
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.02
Paid
Date
Tue 7th Mar 2023
4003580-325
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.27
Paid
Date
Tue 7th Mar 2023
4003580-949
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.24
Paid
Date
Tue 7th Mar 2023
4003580-329
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.09
Paid
Date
Tue 7th Mar 2023
4003580-327
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.32
Paid
Date
Tue 7th Mar 2023
4003580-950
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.92
Paid
Date
Tue 7th Mar 2023
4003580-330
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.85
Paid
Date
Tue 7th Mar 2023
4003580-941
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.47
Paid
Date
Tue 7th Mar 2023
4003580-945
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.09
Paid
Date
Tue 7th Mar 2023
4003580-952
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.32
Paid
Date
Tue 7th Mar 2023
4003580-944
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.65
Paid
Date
Tue 7th Mar 2023
4003580-946
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.08
Paid
Date
Tue 7th Mar 2023
4003580-954
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.79
Paid
Date
Tue 7th Mar 2023
4003580-955
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.79
Paid
Date
Tue 7th Mar 2023
4003580-328
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.30
Paid
Date
Mon 6th Mar 2023
60172074-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 6th Mar 2023
60176487-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200008788-3175] [200009237-0]
Printer, photocopier & scanner
Amount
£183.99
Paid
Date
Thu 2nd Mar 2023
60176487-12
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Thu 2nd Mar 2023
60176487-11
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 1st Mar 2023
60174805-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone purchase payment for March 2023
Amount
£22.80
Paid
Date
Mon 27th Feb 2023
60170432-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Mon 27th Feb 2023
60170432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.03
Paid
Date
Thu 23rd Feb 2023
60172074-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 22nd Feb 2023
60170432-3
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 20th Feb 2023
60170432-4
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Thu 9th Feb 2023
90030599-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Thu 9th Feb 2023
4003362-406
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£169.30
Paid
Date
Wed 8th Feb 2023
60170432-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 8th Feb 2023
60170432-5
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 6th Feb 2023
60170432-7
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£37.05
Paid
Date
Thu 2nd Feb 2023
60165962-2
Type
Dependant Travel
(Rail)
Description
[***] return to Rugby via Milton Keynes
London-constituency family & carers
From: London Terminals
To: Milton Keynes Central
Amount
£10.15
Paid
Date
Thu 2nd Feb 2023
60165962-3
Type
Dependant Travel
(Rail)
Description
[***] return to Rugby from Euston via Milton Keynes
London-constituency family & carers
From: Milton Keynes Central
To: Rugby
Amount
£9.60
Paid
Date
Wed 1st Feb 2023
60172074-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert for local advice surgery for one year in local rural magazine
Amount
£48.00
Paid
Date
Wed 1st Feb 2023
60174805-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone purchase payment for February 2023
Amount
£22.80
Paid
Date
Tue 31st Jan 2023
60165962-1
Type
Dependant Travel
(Rail)
Description
[***] travel to Westminster to attend event with MP
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£12.65
Paid
Date
Mon 30th Jan 2023
60166014-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 27th Jan 2023
60166014-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 26th Jan 2023
60165997-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 24th Jan 2023
60164682-3
Type
Staff Travel
(Other public transport)
Description
Underground return from Euston to Westminster as working in London for the day
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 24th Jan 2023
60164682-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 24th Jan 2023
60164682-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Tue 24th Jan 2023
60165132-1
Type
Staff Travel
(Other public transport)
Description
Westminster station to Euston station to return home to constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 24th Jan 2023
4003362-405
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.20
Paid
Date
Mon 23rd Jan 2023
60165997-4
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£56.20
Paid
Date
Mon 23rd Jan 2023
60165997-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.03
Paid
Date
Mon 23rd Jan 2023
60165997-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.20
Paid
Date
Sun 22nd Jan 2023
60166027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£45.90
Paid
Date
Thu 19th Jan 2023
60165997-6
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 19th Jan 2023
60165997-5
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£49.40
Paid
Date
Thu 19th Jan 2023
60165997-7
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£-49.40
Paid
Date
Mon 16th Jan 2023
60165997-8
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£72.55
Paid
Date
Wed 11th Jan 2023
60165997-9
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£59.70
Paid
Date
Tue 10th Jan 2023
90029906-1
Type
Accommodation
(Rent)
Amount
£1,975.00
Paid
Date
Tue 10th Jan 2023
60165997-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Mon 9th Jan 2023
60166014-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 5th Jan 2023
90029560-0
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Wed 4th Jan 2023
60165997-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.03
Paid
Date
Tue 3rd Jan 2023
60174805-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone purchase payment for January 2023
Amount
£22.80
Paid
Date
Thu 22nd Dec 2022
60161326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£63.90
Paid
Date
Thu 15th Dec 2022
60159609-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 14th Dec 2022
60159353-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 10th Dec 2022
60159609-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 8th Dec 2022
90029165-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Thu 8th Dec 2022
60161321-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Sun 4th Dec 2022
60161321-2
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£179.70
Paid
Date
Thu 1st Dec 2022
60156432-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Thu 1st Dec 2022
60156432-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP mobile phone handset purchase monthly payment
Amount
£22.80
Paid
Date
Wed 23rd Nov 2022
60159506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£102.92
Paid
Date
Tue 22nd Nov 2022
60156432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone usage
Amount
£45.90
Paid
Date
Mon 21st Nov 2022
60156286-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Thu 17th Nov 2022
60159506-2
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£33.30
Paid
Date
Wed 16th Nov 2022
60154708-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 16th Nov 2022
4003164-25
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£169.30
Paid
Date
Mon 14th Nov 2022
60154072-1
Type
Dependant Travel
(Rail)
Description
MP [***] rail ticket claim
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£19.10
Paid
Date
Mon 14th Nov 2022
60154051-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage for October 2022
Amount
£91.89
Paid
Date
Mon 14th Nov 2022
60154066-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone payment plan
Amount
£22.80
Paid
Date
Mon 14th Nov 2022
60154051-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of a desk clock for use at advice surgeries
Amount
£8.50
Paid
Date
Mon 14th Nov 2022
60159506-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.15
Paid
Date
Tue 8th Nov 2022
90028467-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 8th Nov 2022
60159506-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 7th Nov 2022
60154046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Wed 2nd Nov 2022
60159506-6
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£24.30
Paid
Date
Wed 2nd Nov 2022
60159506-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£49.40
Paid
Date
Mon 31st Oct 2022
60153691-1
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£37.05
Paid
Date
Tue 25th Oct 2022
60153691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£108.02
Paid
Date
Fri 14th Oct 2022
60152793-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 174 miles
Amount
£78.30
Paid
Date
Wed 12th Oct 2022
60153691-3
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£24.30
Paid
Date
Tue 11th Oct 2022
90027818-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Mon 10th Oct 2022
60153691-4
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£37.05
Paid
Date
Fri 7th Oct 2022
60153691-5
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£238.00
Paid
Date
Thu 6th Oct 2022
60148446-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London accommodation quarterly bill
Electricity
Amount
£128.80
Paid
Date
Thu 6th Oct 2022
60148472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill monthly
Amount
£45.90
Paid
Date
Thu 6th Oct 2022
60148474-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly phone purchase contract bill
Amount
£22.80
Paid
Date
Tue 4th Oct 2022
90027466-0
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Sat 1st Oct 2022
60152793-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 30th Sep 2022
60152793-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 23rd Sep 2022
60148463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.34
Paid
Date
Thu 22nd Sep 2022
60148463-2
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£14.30
Paid
Date
Wed 21st Sep 2022
60148463-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£37.05
Paid
Date
Wed 21st Sep 2022
4002873-54
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£169.30
Paid
Date
Tue 20th Sep 2022
4002873-55
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£169.30
Paid
Date
Thu 15th Sep 2022
60148463-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 14th Sep 2022
60148463-5
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£148.60
Paid
Date
Mon 12th Sep 2022
60148463-6
Type
MP Travel
(Parking)
Description
RUGBY T/O
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Sun 11th Sep 2022
60148463-7
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£37.05
Paid
Date
Fri 9th Sep 2022
60148463-8
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£41.30
Paid
Date
Thu 8th Sep 2022
90027072-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Thu 8th Sep 2022
60148463-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 7th Sep 2022
4002893-444
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.48
Paid
Date
Wed 7th Sep 2022
4002893-445
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.66
Paid
Date
Wed 7th Sep 2022
4002893-441
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.07
Paid
Date
Wed 7th Sep 2022
4002893-443
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£47.56
Paid
Date
Wed 7th Sep 2022
4002893-447
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.40
Paid
Date
Wed 7th Sep 2022
4002893-442
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.66
Paid
Date
Wed 7th Sep 2022
60148463-10
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£32.99
Paid
Date
Wed 7th Sep 2022
4002893-446
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.78
Paid
Date
Mon 5th Sep 2022
60148463-11
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Tue 30th Aug 2022
60144559-2
Type
Office Costs
(Stationery & printing)
Description
CHEAP PRINT LTD
Amount
£118.80
Paid
Date
Tue 30th Aug 2022
60144559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.29
Paid
Date
Tue 30th Aug 2022
60143510-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP monthly mobile phone purchase payment
Amount
£22.80
Paid
Date
Tue 23rd Aug 2022
60143505-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 22nd Aug 2022
60143505-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 22nd Aug 2022
60143508-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill for usage
Amount
£45.90
Paid
Date
Tue 16th Aug 2022
60143505-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Thu 11th Aug 2022
60144559-3
Type
Office Costs
(Stationery & printing)
Description
OXYGEN GRAPHICS LTD
Amount
£1,069.80
Paid
Date
Wed 10th Aug 2022
4002805-479
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£11.10
Paid
Date
Wed 10th Aug 2022
4002805-480
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£15.04
Paid
Date
Wed 10th Aug 2022
4002805-396
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£9.40
Paid
Date
Wed 10th Aug 2022
4002805-478
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£7.63
Paid
Date
Wed 10th Aug 2022
4002805-395
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£9.40
Paid
Date
Wed 10th Aug 2022
4002805-483
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£8.18
Paid
Date
Wed 10th Aug 2022
4002805-481
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£19.15
Paid
Date
Wed 10th Aug 2022
4002805-482
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.03
Paid
Date
Tue 9th Aug 2022
90026383-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Mon 8th Aug 2022
60144559-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Thu 28th Jul 2022
4002751-71
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£261.11
Paid
Date
Thu 28th Jul 2022
4002751-69
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£353.95
Paid
Date
Thu 28th Jul 2022
4002751-68
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£235.97
Paid
Date
Thu 28th Jul 2022
4002751-70
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£353.95
Paid
Date
Wed 27th Jul 2022
60139553-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 25th Jul 2022
60139553-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 25th Jul 2022
60141054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£136.64
Paid
Date
Fri 22nd Jul 2022
60141016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£45.90
Paid
Date
Thu 21st Jul 2022
60138651-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 20th Jul 2022
60141246-1
Type
Dependant Travel
(Rail)
Description
MP spouse travel to Westminster to attend event with MP.
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£12.20
Paid
Date
Mon 18th Jul 2022
60138651-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Fri 15th Jul 2022
60138651-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 14th Jul 2022
60141054-2
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£30.60
Paid
Date
Tue 12th Jul 2022
90025751-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 12th Jul 2022
60141246-2
Type
Dependant Travel
(Rail)
Description
MP spouse travel return from Westminster after attending event with MP.
London-constituency family & carers
From: London Terminals
To: Rugby
Amount
£9.20
Paid
Date
Mon 11th Jul 2022
60141054-3
Type
MP Travel
(Rail)
Description
RUG STATION TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.15
Paid
Date
Mon 11th Jul 2022
60141246-3
Type
Dependant Travel
(Rail)
Description
MP spouse travel to Westminster to attend event with MP.
Parliament recall: family & carers
From: Rugby
To: London Terminals
Amount
£23.15
Paid
Date
Mon 11th Jul 2022
60141054-4
Type
Office Costs
(Stationery & printing)
Description
WWW.SCREWFIX.COM
Amount
£112.97
Paid
Date
Fri 8th Jul 2022
60141054-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Thu 7th Jul 2022
60138651-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 7th Jul 2022
60141054-7
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Thu 7th Jul 2022
60141054-6
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£49.40
Paid
Date
Tue 5th Jul 2022
90025413-1
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Mon 4th Jul 2022
4002751-67
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-91.28
Paid
Date
Mon 4th Jul 2022
4002751-65
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-136.37
Paid
Date
Mon 4th Jul 2022
4002751-64
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-182.57
Paid
Date
Mon 4th Jul 2022
4002751-66
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-182.57
Paid
Date
Mon 4th Jul 2022
60141054-9
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Wed 29th Jun 2022
60138709-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 27th Jun 2022
60138709-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Mon 27th Jun 2022
60134685-4
Type
Accommodation
(Council tax)
Description
Council Tax for Westminster accomodation
Amount
£792.12
Paid
Date
Fri 24th Jun 2022
60138709-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.53
Paid
Date
Wed 22nd Jun 2022
60134685-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill June 2022
Amount
£45.90
Paid
Date
Mon 20th Jun 2022
60134672-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Sun 19th Jun 2022
60134672-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Fri 17th Jun 2022
60134672-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Thu 16th Jun 2022
60138709-5
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Thu 16th Jun 2022
60138709-4
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£36.55
Paid
Date
Tue 14th Jun 2022
90025009-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 14th Jun 2022
60138709-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Landline
Amount
£52.95
Paid
Date
Mon 13th Jun 2022
60138709-8
Type
MP Travel
(Rail)
Description
RUG STATION TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.15
Paid
Date
Fri 10th Jun 2022
60138709-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Landline & internet package
Amount
£64.95
Paid
Date
Fri 10th Jun 2022
60138709-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 9th Jun 2022
60138709-11
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 8th Jun 2022
60138709-13
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£69.05
Paid
Date
Wed 8th Jun 2022
60134672-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 8th Jun 2022
60138709-12
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£118.90
Paid
Date
Tue 7th Jun 2022
60138709-14
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 6th Jun 2022
60138709-15
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£19.65
Paid
Date
Wed 1st Jun 2022
60134685-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP mobile phone device plan June payment
Amount
£22.80
Paid
Date
Thu 26th May 2022
60130691-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile usage plan
Amount
£46.28
Paid
Date
Wed 25th May 2022
60134699-1
Type
MP Travel
(Parking)
Description
THE NEC
Extended UK travel
Amount
£16.95
Paid
Date
Tue 24th May 2022
60134699-2
Type
MP Travel
(Rail)
Description
BHI STATION TVM
Extended UK travel
From: Birmingham International
To: Rugby
Amount
£6.10
Paid
Date
Tue 24th May 2022
60134699-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
European travel
From: London Terminals
To: Birmingham International
Amount
£49.85
Paid
Date
Tue 24th May 2022
60134699-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£15.30
Paid
Date
Mon 23rd May 2022
60134699-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.03
Paid
Date
Mon 23rd May 2022
60134699-7
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£14.05
Paid
Date
Sun 22nd May 2022
60134699-8
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 19th May 2022
60134699-9
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£61.80
Paid
Date
Thu 19th May 2022
60134699-10
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Thu 19th May 2022
60134685-1
Type
MP Travel
(Other public transport)
Description
Hire of TFL bicyle
Extended UK travel
Amount
£2.00
Paid
Date
Wed 18th May 2022
60134700-1
Type
Office Costs
(Postage & couriers)
Description
Postage claim
Amount
£11.15
Paid
Date
Wed 18th May 2022
60134699-11
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.00
Paid
Date
Mon 16th May 2022
60134699-12
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Fri 13th May 2022
60130691-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 13th May 2022
60130691-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.20
Paid
Date
Thu 12th May 2022
60130691-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Wed 11th May 2022
60130691-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 10th May 2022
90024312-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 10th May 2022
4002565-89
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£117.40
Paid
Date
Mon 9th May 2022
60130691-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 6th May 2022
60134699-13
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£39.30
Paid
Date
Sun 1st May 2022
60130691-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase monthly bill
Amount
£22.80
Paid
Date
Fri 29th Apr 2022
60128016-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 29th Apr 2022
60128016-2
Type
MP Travel
(Parking)
Description
STRATFORD ON AVON DIST
Extended UK travel
Amount
£3.50
Paid
Date
Fri 29th Apr 2022
4002483-153
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£45.86
Paid
Date
Thu 28th Apr 2022
60128016-3
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£28.50
Paid
Date
Thu 28th Apr 2022
4002464-111
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Mon 25th Apr 2022
60128016-5
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Mon 25th Apr 2022
60128016-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£172.09
Paid
Date
Fri 22nd Apr 2022
60130691-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile usage plan
Amount
£98.78
Paid
Date
Thu 21st Apr 2022
60126271-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 174 miles
Amount
£78.30
Paid
Date
Thu 21st Apr 2022
60128016-6
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£11.55
Paid
Date
Wed 20th Apr 2022
4002483-158
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£12.26
Paid
Date
Wed 20th Apr 2022
4002483-159
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£20.82
Paid
Date
Wed 20th Apr 2022
4002483-156
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£23.18
Paid
Date
Wed 20th Apr 2022
4002483-160
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.79
Paid
Date
Wed 20th Apr 2022
4002483-155
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.38
Paid
Date
Wed 20th Apr 2022
4002483-157
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.68
Paid
Date
Mon 18th Apr 2022
60128016-7
Type
MP Travel
(Rail)
Description
GWR TWYFORD TO
Extended UK travel
From: Twyford
To: London Terminals
Amount
£11.65
Paid
Date
Tue 12th Apr 2022
90023651-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Fri 8th Apr 2022
60128016-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 8th Apr 2022
60126274-1
Type
MP Travel
(Parking)
Description
MP Heathrow Airport parking when MP travelled to Georgia on parliamentary delegation
Extended UK travel
Amount
£226.00
Paid
Date
Mon 4th Apr 2022
4002482-22
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£235.97
Paid
Date
Mon 4th Apr 2022
4002482-23
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£174.07
Paid
Date
Mon 4th Apr 2022
4002482-24
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£235.97
Paid
Date
Mon 4th Apr 2022
4002482-25
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£235.97
Paid
Date
Fri 1st Apr 2022
4002482-21
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£136.37
Paid
Date
Fri 1st Apr 2022
4002482-19
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Fri 1st Apr 2022
60128016-10
Type
Dependant Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency family & carers
Amount
£39.00
Paid
Date
Fri 1st Apr 2022
60128016-9
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£14.30
Paid
Date
Fri 1st Apr 2022
4002482-18
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Fri 1st Apr 2022
4002482-20
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Fri 1st Apr 2022
4002483-154
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.51
Paid
Date
Thu 31st Mar 2022
4002423-890
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.57
Paid
Date
Thu 31st Mar 2022
4002423-889
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.72
Paid
Date
Thu 31st Mar 2022
4002423-895
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.98
Paid
Date
Thu 31st Mar 2022
60126275-1
Type
Dependant Travel
(Rail)
Description
MP spouse travel claim when joining MP for event in Parliament
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Thu 31st Mar 2022
4002423-894
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.10
Paid
Date
Thu 31st Mar 2022
4002423-893
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.48
Paid
Date
Thu 31st Mar 2022
4002423-891
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.28
Paid
Date
Thu 31st Mar 2022
4002423-888
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.76
Paid
Date
Thu 31st Mar 2022
4002423-892
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.28
Paid
Date
Mon 28th Mar 2022
60126535-1
Type
MP Travel
(Rail)
Description
RUG STATION TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.15
Paid
Date
Thu 24th Mar 2022
4002422-276
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 24th Mar 2022
4002422-277
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 24th Mar 2022
4002422-279
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Thu 24th Mar 2022
4002422-278
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 23rd Mar 2022
60126535-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£111.12
Paid
Date
Wed 23rd Mar 2022
60126535-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£33.10
Paid
Date
Wed 23rd Mar 2022
4002384-359
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.20
Paid
Date
Wed 16th Mar 2022
60126535-6
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 15th Mar 2022
4002385-287
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: London Heathrow Airport
To: Tbilisi Airport
Amount
£1,620.36
Paid
Date
Fri 11th Mar 2022
60126535-7
Type
Office Costs
(Equipment - purchase)
Description
DUNELM (SOFT FURNISHIN
Other office equipment
Amount
£9.00
Paid
Date
Tue 8th Mar 2022
60126535-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Tue 8th Mar 2022
4002422-272
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 8th Mar 2022
4002422-273
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 8th Mar 2022
4002422-274
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 8th Mar 2022
4002422-275
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Wed 2nd Mar 2022
60126535-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£731.15
Paid
Date
Wed 2nd Mar 2022
60126535-9
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 28th Feb 2022
4002423-887
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.38
Paid
Date
Mon 28th Feb 2022
60126535-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£111.85
Paid
Date
Wed 26th Jan 2022
4002239-410
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.20
Paid
Date
Tue 11th Jan 2022
90021562-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 4th Jan 2022
90021168-0
Type
Office Costs
(Rent)
Amount
£3,240.40
Paid
Date
Wed 22nd Dec 2021
60111683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£42.00
Paid
Date
Wed 15th Dec 2021
60110967-1
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£35.20
Paid
Date
Wed 15th Dec 2021
60110967-2
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 14th Dec 2021
60110967-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.90
Paid
Date
Tue 14th Dec 2021
60108948-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 9th Dec 2021
4002214-37
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.38
Paid
Date
Thu 9th Dec 2021
4002214-38
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.97
Paid
Date
Thu 9th Dec 2021
4002214-39
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£12.13
Paid
Date
Thu 9th Dec 2021
4002214-36
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.38
Paid
Date
Thu 9th Dec 2021
90020830-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Thu 9th Dec 2021
4002214-35
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£13.08
Paid
Date
Thu 9th Dec 2021
4002214-40
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.65
Paid
Date
Thu 9th Dec 2021
60110967-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 6th Dec 2021
60110967-5
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.90
Paid
Date
Fri 3rd Dec 2021
60110967-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
SOUTHRUGBYNEWS
Amount
£55.00
Paid
Date
Thu 2nd Dec 2021
60107185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Mon 29th Nov 2021
60106409-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Sun 28th Nov 2021
60106409-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Sat 27th Nov 2021
60108459-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 22nd Nov 2021
60106409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile phone bill
Amount
£42.00
Paid
Date
Mon 22nd Nov 2021
60108459-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.90
Paid
Date
Mon 22nd Nov 2021
60108459-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£111.34
Paid
Date
Wed 17th Nov 2021
60108459-5
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 17th Nov 2021
60108459-4
Type
MP Travel
(Rail)
Description
CREWE OTS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£11.20
Paid
Date
Mon 15th Nov 2021
60108459-6
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Sun 14th Nov 2021
60108459-8
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Sun 14th Nov 2021
60108459-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£22.30
Paid
Date
Fri 12th Nov 2021
60105357-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.20
Paid
Date
Thu 11th Nov 2021
60108459-9
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.90
Paid
Date
Wed 10th Nov 2021
60108459-11
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 10th Nov 2021
60108459-10
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£49.40
Paid
Date
Tue 9th Nov 2021
60105357-3
Type
Dependant Travel
(Rail)
Description
MP spouse rail return ticket to constituency after attending Livia Awards ceremony with MP
London-constituency family & carers
From: London Terminals
To: Rugby
Amount
£20.65
Paid
Date
Tue 9th Nov 2021
90020125-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,887.70
Paid
Date
Tue 9th Nov 2021
60105357-2
Type
Dependant Travel
(Rail)
Description
MP spouse rail ticket to attend Livia Awards ceremony with MP is his capacity as MP for Rugby
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£11.20
Paid
Date
Mon 8th Nov 2021
60108459-12
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Thu 4th Nov 2021
60108459-13
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£33.30
Paid
Date
Mon 1st Nov 2021
60108459-14
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£27.70
Paid
Date
Thu 28th Oct 2021
60103580-2
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£53.40
Paid
Date
Thu 28th Oct 2021
60103580-3
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 25th Oct 2021
60103580-6
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£25.10
Paid
Date
Mon 25th Oct 2021
60101642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage October 2021
Amount
£51.99
Paid
Date
Mon 25th Oct 2021
60103580-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.38
Paid
Date
Mon 25th Oct 2021
60103580-5
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Fri 22nd Oct 2021
60103580-7
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£27.70
Paid
Date
Fri 22nd Oct 2021
60103580-8
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£40.80
Paid
Date
Mon 18th Oct 2021
60103580-9
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Tue 12th Oct 2021
90019464-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,887.70
Paid
Date
Tue 12th Oct 2021
60103580-10
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Fri 8th Oct 2021
60103580-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Rugby
To: Taunton
Amount
£116.45
Paid
Date
Wed 6th Oct 2021
60103580-12
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Wed 6th Oct 2021
60101642-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£22.80
Paid
Date
Tue 5th Oct 2021
4002107-58
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£32.48
Paid
Date
Tue 5th Oct 2021
90019135-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,240.40
Paid
Date
Mon 27th Sep 2021
70004085-1
Type
MP Travel
(Rail)
Description
MP single rail ticket from Westminster to Rugby
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
Repaid
Repaid : £18.25
Date
Thu 23rd Sep 2021
60099497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.12
Paid
Date
Wed 22nd Sep 2021
60099497-2
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£35.20
Paid
Date
Tue 21st Sep 2021
4002066-159
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.97
Paid
Date
Tue 21st Sep 2021
4002066-157
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.00
Paid
Date
Tue 21st Sep 2021
4002066-151
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.68
Paid
Date
Tue 21st Sep 2021
4002066-155
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.70
Paid
Date
Tue 21st Sep 2021
4002066-150
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.33
Paid
Date
Tue 21st Sep 2021
4002066-551
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.08
Paid
Date
Tue 21st Sep 2021
4002066-158
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£18.79
Paid
Date
Tue 21st Sep 2021
4002066-153
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£37.32
Paid
Date
Tue 21st Sep 2021
4002066-550
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.22
Paid
Date
Tue 21st Sep 2021
4002066-154
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£26.29
Paid
Date
Tue 21st Sep 2021
4002066-156
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£28.44
Paid
Date
Tue 21st Sep 2021
4002066-152
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£18.79
Paid
Date
Tue 21st Sep 2021
4002066-552
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.01
Paid
Date
Tue 21st Sep 2021
4002066-160
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.18
Paid
Date
Mon 20th Sep 2021
60099497-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Extended UK travel
From: Wokingham
To: London Terminals
Amount
£16.00
Paid
Date
Wed 15th Sep 2021
60099497-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 13th Sep 2021
60099497-5
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Thu 9th Sep 2021
60099497-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£22.30
Paid
Date
Thu 9th Sep 2021
60099497-8
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 9th Sep 2021
90018722-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,887.70
Paid
Date
Thu 9th Sep 2021
60099497-6
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£11.20
Paid
Date
Mon 6th Sep 2021
60099497-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.23
Paid
Date
Mon 6th Sep 2021
60099497-10
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Mon 6th Sep 2021
60101642-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£22.80
Paid
Date
Mon 23rd Aug 2021
60095923-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 18th Aug 2021
60095942-1
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£35.20
Paid
Date
Wed 18th Aug 2021
60095942-2
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 17th Aug 2021
60095942-3
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£22.30
Paid
Date
Tue 10th Aug 2021
90018035-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,887.70
Paid
Date
Mon 9th Aug 2021
60095942-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 6th Aug 2021
60101642-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£22.80
Paid
Date
Thu 5th Aug 2021
60092684-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.20
Paid
Date
Thu 5th Aug 2021
60095923-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 23rd Jul 2021
60091403-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 23rd Jul 2021
60092877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.11
Paid
Date
Thu 22nd Jul 2021
60091403-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 22nd Jul 2021
60092684-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill July 2021
Amount
£80.61
Paid
Date
Wed 21st Jul 2021
60092877-2
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 19th Jul 2021
60092877-3
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.90
Paid
Date
Fri 16th Jul 2021
60091403-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Jul 2021
60091403-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 15th Jul 2021
60090618-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 15th Jul 2021
60091403-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 15th Jul 2021
60091403-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 8th Jul 2021
60089738-1
Type
Accommodation
(Utilities)
Description
MP London accommodation electricity bill
Electricity
Amount
£112.14
Paid
Date
Thu 8th Jul 2021
60089739-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP mobile phone case
Amount
£30.00
Paid
Date
Thu 8th Jul 2021
60089736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly MP mobile phone bill
Amount
£54.10
Paid
Date
Thu 8th Jul 2021
60092877-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 8th Jul 2021
90017367-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Wed 7th Jul 2021
60092877-5
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£35.20
Paid
Date
Mon 5th Jul 2021
70003789-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £3.20
Date
Thu 1st Jul 2021
90017054-1
Type
Office Costs
(Rent)
Amount
£3,240.00
Paid
Date
Mon 28th Jun 2021
60089750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.12
Paid
Date
Wed 23rd Jun 2021
60089750-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 23rd Jun 2021
60089750-3
Type
Office Costs
(Stationery & printing)
Description
OXYGEN GRAPHICS LTD
Amount
£929.40
Paid
Date
Wed 23rd Jun 2021
60089750-2
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£35.20
Paid
Date
Tue 22nd Jun 2021
60089750-5
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£16.55
Paid
Date
Thu 17th Jun 2021
60089750-6
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£11.20
Paid
Date
Thu 17th Jun 2021
60089750-7
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 15th Jun 2021
60089750-8
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£49.40
Paid
Date
Tue 8th Jun 2021
4001892-33
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.26
Paid
Date
Tue 8th Jun 2021
4001892-46
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£66.00
Paid
Date
Tue 8th Jun 2021
4001892-40
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£45.92
Paid
Date
Tue 8th Jun 2021
4001892-41
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.40
Paid
Date
Tue 8th Jun 2021
4001892-39
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£13.68
Paid
Date
Tue 8th Jun 2021
4001892-42
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£21.78
Paid
Date
Tue 8th Jun 2021
4001892-35
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.79
Paid
Date
Tue 8th Jun 2021
4001892-44
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.24
Paid
Date
Tue 8th Jun 2021
4001892-45
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.89
Paid
Date
Tue 8th Jun 2021
4001892-31
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.88
Paid
Date
Tue 8th Jun 2021
90016609-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 8th Jun 2021
4001892-38
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.62
Paid
Date
Tue 8th Jun 2021
4001892-43
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.55
Paid
Date
Tue 8th Jun 2021
4001892-36
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.99
Paid
Date
Tue 8th Jun 2021
4001892-34
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£18.79
Paid
Date
Tue 8th Jun 2021
4001892-37
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.21
Paid
Date
Tue 8th Jun 2021
4001892-32
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.01
Paid
Date
Fri 4th Jun 2021
60085741-1
Type
MP Travel
(Rail)
Description
Single ticket Westminster to Rugby
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£18.25
Paid
Date
Fri 4th Jun 2021
60085742-1
Type
MP Travel
(Rail)
Description
MP single rail ticket from Westminster to Rugby
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£18.25
Paid
Date
Wed 26th May 2021
60085767-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 25th May 2021
60085767-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£41.80
Paid
Date
Tue 25th May 2021
60085767-4
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£-41.80
Paid
Date
Tue 25th May 2021
60085767-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£51.40
Paid
Date
Mon 24th May 2021
4001829-60
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£279.00
Paid
Date
Mon 24th May 2021
4001829-59
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£186.00
Paid
Date
Mon 24th May 2021
4001829-58
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£279.00
Paid
Date
Mon 24th May 2021
60085767-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£169.56
Paid
Date
Thu 20th May 2021
60085767-6
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 18th May 2021
60085767-7
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£98.85
Paid
Date
Mon 17th May 2021
60085767-8
Type
Office Costs
(Postage & couriers)
Description
DHL PARCEL UK
Amount
£38.80
Paid
Date
Fri 14th May 2021
60083972-2
Type
Staffing
(Health & welfare - staff)
Description
Staff member prescription spectacles
Amount
£258.00
Paid
Date
Wed 12th May 2021
60083972-1
Type
Staffing
(Health & welfare - staff)
Description
Staff member eye test
Amount
£25.00
Paid
Date
Tue 11th May 2021
90015963-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 11th May 2021
60085767-9
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 11th May 2021
60085767-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Tue 11th May 2021
60085767-10
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£98.85
Paid
Date
Fri 23rd Apr 2021
4001752-90
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Fri 23rd Apr 2021
60083221-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.12
Paid
Date
Thu 22nd Apr 2021
60083215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile phone bill
Amount
£54.10
Paid
Date
Thu 15th Apr 2021
60083213-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 12th Apr 2021
60083221-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 9th Apr 2021
60080589-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 9th Apr 2021
60080589-2
Type
MP Travel
(Parking)
Description
Parking for visit to local vaccination centre.
Extended UK travel
Amount
£1.00
Paid
Date
Thu 8th Apr 2021
90015288-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 6th Apr 2021
90014984-1
Type
Office Costs
(Rent)
Amount
£3,240.00
Paid
Date
Tue 23rd Mar 2021
60080584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.42
Paid
Date
Mon 22nd Mar 2021
60083213-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 22nd Mar 2021
60078808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill
Amount
£53.51
Paid
Date
Tue 16th Mar 2021
4001785-278
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£29.96
Paid
Date
Tue 16th Mar 2021
4001709-994
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.18
Paid
Date
Tue 16th Mar 2021
4001709-353
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£66.00
Paid
Date
Tue 16th Mar 2021
4001709-351
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.62
Paid
Date
Tue 16th Mar 2021
4001709-350
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.33
Paid
Date
Tue 9th Mar 2021
60080584-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£106.69
Paid
Date
Tue 9th Mar 2021
90014536-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Thu 4th Mar 2021
60076365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile phone bill
Amount
£53.51
Paid
Date
Wed 24th Feb 2021
60076362-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 22nd Feb 2021
4001655-308
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£23.74
Paid
Date
Mon 22nd Feb 2021
4001655-93
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£29.42
Paid
Date
Mon 22nd Feb 2021
4001655-91
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£36.14
Paid
Date
Mon 22nd Feb 2021
4001655-309
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£59.54
Paid
Date
Mon 22nd Feb 2021
4001655-307
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.34
Paid
Date
Mon 22nd Feb 2021
4001655-92
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£24.17
Paid
Date
Fri 19th Feb 2021
4001709-352
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£29.96
Paid
Date
Wed 17th Feb 2021
60076362-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5168
Printer, photocopier & scanner
Amount
£179.00
Paid
Date
Tue 9th Feb 2021
90013859-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Fri 5th Feb 2021
60076362-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£108.42
Paid
Date
Thu 21st Jan 2021
60072618-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£220.00
Paid
Date
Thu 21st Jan 2021
60072618-6
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Thu 21st Jan 2021
60072618-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Thu 21st Jan 2021
60072611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December 2020
Amount
£48.86
Paid
Date
Thu 21st Jan 2021
60072618-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Thu 21st Jan 2021
60072618-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,272.53
Paid
Date
Thu 21st Jan 2021
60072618-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 12th Jan 2021
90013204-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 12th Jan 2021
60073874-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 11th Jan 2021
60073874-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Mon 11th Jan 2021
60073874-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 6th Jan 2021
90012903-0
Type
Office Costs
(Rent)
Amount
£3,240.00
Paid
Date
Mon 4th Jan 2021
60073874-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£106.69
Paid
Date
Mon 14th Dec 2020
4001603-36
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£277.87
Paid
Date
Fri 11th Dec 2020
60069019-1
Type
Accommodation
(Utilities)
Description
EDF energy bill London accommodation
Electricity
Amount
£130.38
Paid
Date
Tue 8th Dec 2020
90012482-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 8th Dec 2020
4001528-161
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£29.69
Paid
Date
Tue 8th Dec 2020
4001528-377
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.74
Paid
Date
Tue 8th Dec 2020
4001528-158
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.73
Paid
Date
Tue 8th Dec 2020
4001528-378
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.55
Paid
Date
Tue 8th Dec 2020
4001528-379
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.96
Paid
Date
Tue 8th Dec 2020
4001528-159
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£2.09
Paid
Date
Tue 8th Dec 2020
4001528-380
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£13.03
Paid
Date
Tue 8th Dec 2020
4001528-160
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£6.30
Paid
Date
Fri 4th Dec 2020
60068274-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 172 miles
Amount
£77.40
Paid
Date
Wed 2nd Dec 2020
60067581-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other UK location
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 26th Nov 2020
60067886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£256.06
Paid
Date
Wed 25th Nov 2020
60067273-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 23rd Nov 2020
4001422-441
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£9.55
Paid
Date
Mon 23rd Nov 2020
4001422-444
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.00
Paid
Date
Mon 23rd Nov 2020
4001422-447
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.34
Paid
Date
Mon 23rd Nov 2020
4001422-298
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£38.04
Paid
Date
Mon 23rd Nov 2020
4001422-299
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£38.04
Paid
Date
Mon 23rd Nov 2020
4001422-442
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.03
Paid
Date
Mon 23rd Nov 2020
4001422-443
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.09
Paid
Date
Mon 23rd Nov 2020
4001422-438
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.18
Paid
Date
Mon 23rd Nov 2020
4001422-437
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£14.84
Paid
Date
Mon 23rd Nov 2020
4001422-446
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£15.67
Paid
Date
Mon 23rd Nov 2020
4001422-297
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.16
Paid
Date
Mon 23rd Nov 2020
4001422-63
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£9.40
Paid
Date
Mon 23rd Nov 2020
4001422-486
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£40.51
Paid
Date
Mon 23rd Nov 2020
4001422-436
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.28
Paid
Date
Mon 23rd Nov 2020
4001422-440
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.42
Paid
Date
Mon 23rd Nov 2020
4001422-439
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.40
Paid
Date
Mon 23rd Nov 2020
4001422-445
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.56
Paid
Date
Sun 22nd Nov 2020
60067173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile phone bill
Amount
£41.51
Paid
Date
Thu 12th Nov 2020
60066183-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 9th Nov 2020
60067886-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Sun 8th Nov 2020
90011806-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Fri 6th Nov 2020
60065272-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Thu 5th Nov 2020
60064876-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Thu 5th Nov 2020
60064876-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 5th Nov 2020
60064876-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Thu 5th Nov 2020
60064876-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.00
Paid
Date
Thu 22nd Oct 2020
60067172-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile phone bill
Amount
£41.51
Paid
Date
Fri 16th Oct 2020
60063102-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 15th Oct 2020
60063102-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Sun 11th Oct 2020
90011160-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Thu 8th Oct 2020
60062116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Wed 7th Oct 2020
4001325-158
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£175.40
Paid
Date
Tue 6th Oct 2020
4001325-159
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£157.90
Paid
Date
Sun 4th Oct 2020
90010836-1
Type
Office Costs
(Rent)
Amount
£3,211.20
Paid
Date
Wed 30th Sep 2020
4001269-215
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£157.90
Paid
Date
Wed 30th Sep 2020
60060992-2
Type
Staff Travel
(Taxi)
Description
Staff taxi from Rugby train station to home address after working in Westminster for the day
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.00
Paid
Date
Wed 30th Sep 2020
60060992-1
Type
Staff Travel
(Taxi)
Description
Staff taxi to constituency train station as working in London for the day
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 28th Sep 2020
60061391-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Fri 25th Sep 2020
60061391-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Sep 2020
60061495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.56
Paid
Date
Wed 23rd Sep 2020
60061391-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Tue 22nd Sep 2020
60061489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill September 2020
Amount
£41.51
Paid
Date
Fri 18th Sep 2020
60059700-1
Type
Accommodation
(Utilities)
Description
MP London accommodation EDF electricity bill
Electricity
Amount
£87.76
Paid
Date
Fri 18th Sep 2020
60059702-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency office
To: Other UK location
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 18th Sep 2020
60059702-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 18th Sep 2020
60059702-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 172 miles
Amount
£77.40
Paid
Date
Fri 11th Sep 2020
60059702-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th Sep 2020
60059702-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 10th Sep 2020
60058653-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£162.50
Paid
Date
Thu 10th Sep 2020
60058653-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£-40.00
Paid
Date
Thu 10th Sep 2020
60058653-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£39.88
Paid
Date
Thu 10th Sep 2020
60058777-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 170 miles
Amount
£76.50
Paid
Date
Tue 8th Sep 2020
90010410-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Wed 2nd Sep 2020
60057809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£41.51
Paid
Date
Tue 1st Sep 2020
60061495-3
Type
Office Costs
(Stationery & printing)
Description
OXYGEN GRAPHICS LTD
Amount
£1,044.00
Paid
Date
Tue 1st Sep 2020
60061495-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.29
Paid
Date
Mon 10th Aug 2020
4001150-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-42.00
Paid
Date
Mon 10th Aug 2020
4001150-604
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-210.00
Paid
Date
Mon 10th Aug 2020
4001152-220
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£114.96
Paid
Date
Mon 10th Aug 2020
4001152-233
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.96
Paid
Date
Mon 10th Aug 2020
4001152-231
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.72
Paid
Date
Mon 10th Aug 2020
4001152-230
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.12
Paid
Date
Mon 10th Aug 2020
4001152-232
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.37
Paid
Date
Mon 10th Aug 2020
4001152-229
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.18
Paid
Date
Mon 10th Aug 2020
4001152-221
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.89
Paid
Date
Mon 10th Aug 2020
4001153-118
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£186.00
Paid
Date
Mon 10th Aug 2020
4001153-119
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£186.00
Paid
Date
Mon 10th Aug 2020
4001153-121
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid
Date
Mon 10th Aug 2020
4001153-120
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£186.00
Paid
Date
Mon 10th Aug 2020
4001153-117
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid
Date
Mon 10th Aug 2020
4001152-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£69.80
Paid
Date
Mon 10th Aug 2020
4001152-88
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.48
Paid
Date
Mon 10th Aug 2020
4001152-98
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£55.68
Paid
Date
Sun 9th Aug 2020
90009725-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 28th Jul 2020
60055676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£109.96
Paid
Date
Fri 24th Jul 2020
60054337-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid
Date
Fri 24th Jul 2020
60054347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill July 2020
Amount
£42.06
Paid
Date
Fri 17th Jul 2020
60053755-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 8th Jul 2020
60052624-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Wed 8th Jul 2020
90009091-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Wed 8th Jul 2020
60055676-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£67.00
Paid
Date
Tue 7th Jul 2020
60055676-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 1st Jul 2020
90008800-0
Type
Office Costs
(Rent)
Amount
£3,211.20
Paid
Date
Wed 1st Jul 2020
60055676-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£109.61
Paid
Date
Mon 22nd Jun 2020
60051639-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid
Date
Thu 18th Jun 2020
60050339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Wed 17th Jun 2020
60050162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Wed 10th Jun 2020
90008535-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Mon 8th Jun 2020
4001045-138
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-25.20
Paid
Date
Fri 5th Jun 2020
60048872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid
Date
Mon 1st Jun 2020
60052636-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£121.24
Paid
Date
Wed 27th May 2020
4001016-83
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Fri 22nd May 2020
60050267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill 22 May 2020
Amount
£41.51
Paid
Date
Tue 19th May 2020
60049553-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid
Date
Wed 13th May 2020
60049553-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid
Date
Wed 13th May 2020
90007923-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Tue 12th May 2020
60049553-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£41.96
Paid
Date
Tue 5th May 2020
60046396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Tue 5th May 2020
4000981-308
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£50.06
Paid
Date
Tue 5th May 2020
4000981-313
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.80
Paid
Date
Tue 5th May 2020
4000981-309
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£30.30
Paid
Date
Tue 5th May 2020
4000981-312
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.86
Paid
Date
Tue 5th May 2020
4000981-310
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£29.69
Paid
Date
Tue 5th May 2020
4000981-311
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£336.00
Paid
Date
Fri 1st May 2020
60047053-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.98
Paid
Date
Fri 1st May 2020
60047053-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£123.80
Paid
Date
Thu 30th Apr 2020
60047053-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£230.39
Paid
Date
Tue 21st Apr 2020
60045622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 17th Apr 2020
60047053-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,293.31
Paid
Date
Wed 15th Apr 2020
60047053-6
Type
Office Costs
(Postage & couriers)
Description
DHL
Amount
£55.20
Paid
Date
Wed 15th Apr 2020
60047053-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£26.00
Paid
Date
Tue 14th Apr 2020
4000944-1490
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.04
Paid
Date
Tue 14th Apr 2020
4000944-1468
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£55.54
Paid
Date
Tue 14th Apr 2020
4000944-1484
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.95
Paid
Date
Tue 14th Apr 2020
4000944-1483
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.94
Paid
Date
Tue 14th Apr 2020
4000944-1469
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£36.19
Paid
Date
Tue 14th Apr 2020
4000944-1471
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-1486
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.91
Paid
Date
Tue 14th Apr 2020
4000944-1482
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.63
Paid
Date
Tue 14th Apr 2020
4000944-1464
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.19
Paid
Date
Tue 14th Apr 2020
4000944-1466
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-1481
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.14
Paid
Date
Tue 14th Apr 2020
4000944-1478
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.31
Paid
Date
Tue 14th Apr 2020
4000944-1467
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.34
Paid
Date
Tue 14th Apr 2020
4000944-1474
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-62.10
Paid
Date
Tue 14th Apr 2020
4000944-1480
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.02
Paid
Date
Tue 14th Apr 2020
4000944-1485
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.95
Paid
Date
Tue 14th Apr 2020
4000944-1477
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.14
Paid
Date
Tue 14th Apr 2020
4000944-1473
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-1462
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.34
Paid
Date
Tue 14th Apr 2020
4000944-1488
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.07
Paid
Date
Tue 14th Apr 2020
4000944-1472
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-1475
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.63
Paid
Date
Tue 14th Apr 2020
4000944-1470
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£29.40
Paid
Date
Tue 14th Apr 2020
4000944-1489
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.52
Paid
Date
Tue 14th Apr 2020
4000944-1487
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£29.40
Paid
Date
Tue 14th Apr 2020
4000944-1476
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-1491
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£64.18
Paid
Date
Tue 14th Apr 2020
4000944-1479
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-1463
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£69.00
Paid
Date
Tue 14th Apr 2020
4000944-1465
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£114.96
Paid
Date
Wed 8th Apr 2020
60047053-7
Type
Office Costs
(Stationery & printing)
Description
CHEAP PRINT LTD
Amount
£1,213.00
Paid
Date
Wed 8th Apr 2020
90007238-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Wed 1st Apr 2020
90006970-0
Type
Office Costs
(Rent)
Amount
£3,211.20
Paid
Date
Tue 24th Mar 2020
60044670-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,461.89
Paid
Date
Mon 23rd Mar 2020
60044670-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,410.96
Paid
Date
Wed 18th Mar 2020
60044670-3
Type
Dependant Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency family & carers
Amount
£27.00
Paid
Date
Thu 12th Mar 2020
60044670-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 12th Mar 2020
60044670-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 12th Mar 2020
60055676-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Wed 11th Mar 2020
90006548-0
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Wed 11th Mar 2020
60044670-7
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 11th Mar 2020
60044670-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Mon 9th Mar 2020
60044670-8
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.10
Paid
Date
Thu 5th Mar 2020
60044670-10
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£38.60
Paid
Date
Thu 5th Mar 2020
60044670-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£52.00
Paid
Date
Sat 29th Feb 2020
60039994-1
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£45.55
Paid
Date
Thu 27th Feb 2020
60039994-3
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 27th Feb 2020
60039994-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£96.30
Paid
Date
Thu 27th Feb 2020
60039994-4
Type
MP Travel
(Rail)
Description
RUGBY TVM
Extended UK travel
From: Rugby
To: Birmingham International
Amount
£6.80
Paid
Date
Wed 26th Feb 2020
4000829-371
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£57.90
Paid
Date
Wed 26th Feb 2020
4000829-372
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£27.00
Paid
Date
Wed 26th Feb 2020
60037913-1
Type
Staff Travel
(Parking)
Description
Parking expense incurred when working in Westminster and travelling from constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 26th Feb 2020
60037913-2
Type
Staff Travel
(Other public transport)
Description
Staff underground ticket receipt when working in Westminster for the day
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 26th Feb 2020
60038028-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sun 23rd Feb 2020
60038028-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid
Date
Sat 22nd Feb 2020
60038030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£79.19
Paid
Date
Fri 21st Feb 2020
60038028-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 16th Feb 2020
60038028-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 14th Feb 2020
60039262-1
Type
Staff Travel
(Taxi)
Description
Staff member taxi from Rugby station to constituency office when working in constituency for the day
Within constituency
From: Other UK location
To: Constituency office
Amount
£3.20
Paid
Date
Fri 14th Feb 2020
4000829-369
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£23.00
Paid
Date
Fri 14th Feb 2020
4000829-370
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£22.00
Paid
Date
Fri 14th Feb 2020
60036136-4
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Fri 14th Feb 2020
60036136-10
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 14th Feb 2020
60036136-7
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 14th Feb 2020
60036136-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 14th Feb 2020
60044671-1
Type
Staff Travel
(Taxi)
Description
MP staff member working in constituency for the day - taxi from station to Rugby office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£3.20
Paid
Date
Fri 14th Feb 2020
60036136-5
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.10
Paid
Date
Fri 14th Feb 2020
60036136-8
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.10
Paid
Date
Fri 14th Feb 2020
60036136-13
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Fri 14th Feb 2020
60036136-3
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Fri 14th Feb 2020
60036136-6
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£48.20
Paid
Date
Fri 14th Feb 2020
60036136-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£48.20
Paid
Date
Fri 14th Feb 2020
60036136-11
Type
Office Costs
(Advertising and contact cards)
Description
CHEAP PRINT LTD
Amount
£142.80
Paid
Date
Fri 14th Feb 2020
60036136-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£66.86
Paid
Date
Fri 14th Feb 2020
60036136-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.70
Paid
Date
Thu 13th Feb 2020
60039994-5
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£136.60
Paid
Date
Wed 12th Feb 2020
4000762-1664
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.11
Paid
Date
Wed 12th Feb 2020
4000762-1665
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.35
Paid
Date
Wed 12th Feb 2020
4000762-1666
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Wed 12th Feb 2020
4000762-1667
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.04
Paid
Date
Wed 12th Feb 2020
4000762-1668
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1669
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.52
Paid
Date
Wed 12th Feb 2020
4000762-1670
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-1671
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.44
Paid
Date
Wed 12th Feb 2020
4000762-1672
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.44
Paid
Date
Wed 12th Feb 2020
4000762-1673
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.38
Paid
Date
Wed 12th Feb 2020
4000762-1674
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.92
Paid
Date
Wed 12th Feb 2020
4000762-1220
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£29.40
Paid
Date
Wed 12th Feb 2020
4000762-1221
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.79
Paid
Date
Wed 12th Feb 2020
4000762-1219
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-144
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.16
Paid
Date
Wed 12th Feb 2020
4000762-146
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.01
Paid
Date
Wed 12th Feb 2020
4000762-147
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.12
Paid
Date
Wed 12th Feb 2020
4000762-145
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.88
Paid
Date
Wed 12th Feb 2020
4000762-149
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.35
Paid
Date
Wed 12th Feb 2020
4000762-148
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.42
Paid
Date
Wed 12th Feb 2020
4000762-582
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.09
Paid
Date
Wed 12th Feb 2020
4000762-583
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.45
Paid
Date
Wed 12th Feb 2020
4000762-584
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.42
Paid
Date
Wed 12th Feb 2020
4000762-585
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.48
Paid
Date
Wed 12th Feb 2020
4000829-368
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£157.90
Paid
Date
Wed 12th Feb 2020
60035972-1
Type
Staff Travel
(Parking)
Description
Staff parking when working in Westminster for the day and travelling from constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 12th Feb 2020
60039994-6
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 10th Feb 2020
60039994-8
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£23.10
Paid
Date
Mon 10th Feb 2020
60039994-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£78.00
Paid
Date
Mon 10th Feb 2020
60044673-1
Type
MP Travel
(Parking)
Description
MP parking expense
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Sat 8th Feb 2020
60036129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire charge for advice surgery
Amount
£10.00
Paid
Date
Fri 7th Feb 2020
4000751-31
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-32
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-33
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-34
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Thu 6th Feb 2020
60039994-9
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 6th Feb 2020
60036129-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office redecoration
Amount
£995.00
Paid
Date
Tue 4th Feb 2020
4000829-367
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£12.50
Paid
Date
Tue 4th Feb 2020
4000829-366
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£69.40
Paid
Date
Tue 4th Feb 2020
60035972-3
Type
Staff Travel
(Other public transport)
Description
Underground ticket when working in Westminster for the day
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Tue 4th Feb 2020
60035972-2
Type
Staff Travel
(Parking)
Description
Staff parking when working in Westminster for the day
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 3rd Feb 2020
60039994-10
Type
MP Travel
(Rail)
Description
RUGBY TVM
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£31.15
Paid
Date
Fri 31st Jan 2020
60035986-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 31st Jan 2020
60038028-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 30th Jan 2020
60035986-3
Type
Office Costs
(Stationery & printing)
Description
Purchase of cable ties for advice surgery banner
Amount
£7.95
Paid
Date
Wed 29th Jan 2020
60033687-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Bulkington advice surgery
Amount
£10.00
Paid
Date
Wed 29th Jan 2020
60033687-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert for constituency advice surgery
Amount
£48.00
Paid
Date
Wed 29th Jan 2020
60033687-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill for January 2020
Amount
£40.74
Paid
Date
Wed 29th Jan 2020
90005713-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Wed 29th Jan 2020
60033687-1
Type
MP Travel
(Parking)
Description
Parking charge for MP meeting with Chief Executive of local hospital Trust
Extended UK travel
Amount
£2.80
Paid
Date
Wed 29th Jan 2020
4000750-268
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£68.00
Paid
Date
Wed 29th Jan 2020
4000750-267
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£25.00
Paid
Date
Tue 28th Jan 2020
60035986-4
Type
Dependant Travel
(Parking)
Description
MP spouse parking after joining MP for parliamentary engagement in Westminster
London-constituency family & carers
Amount
£18.00
Paid
Date
Mon 27th Jan 2020
60035986-2
Type
Dependant Travel
(Rail)
Description
MP spouse travel to join MP for parliamentary engagement
London-constituency family & carers
From: Rugby
To: London Terminals
Amount
£22.45
Paid
Date
Fri 24th Jan 2020
60033685-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th Jan 2020
60033685-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 22nd Jan 2020
4000750-101
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£157.90
Paid
Date
Mon 13th Jan 2020
4000750-266
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£16.50
Paid
Date
Mon 13th Jan 2020
4000750-265
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£54.40
Paid
Date
Sat 11th Jan 2020
60033685-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 10th Jan 2020
60033685-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 8th Jan 2020
4000693-20
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£152.10
Paid
Date
Wed 8th Jan 2020
4000693-88
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£302.80
Paid
Date
Tue 7th Jan 2020
60030993-1
Type
Office Costs
(Postage & couriers)
Description
Postage for urgent casework during General Election
Amount
£16.80
Paid
Date
Tue 7th Jan 2020
60030993-2
Type
Office Costs
(Postage & couriers)
Description
Postage for urgent casework during General Election
Amount
£61.00
Paid
Date
Tue 7th Jan 2020
60030993-3
Type
Office Costs
(Postage & couriers)
Description
Postage for urgent casework during General Election
Amount
£61.00
Paid
Date
Tue 7th Jan 2020
60030993-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December 2019
Amount
£41.29
Paid
Date
Tue 7th Jan 2020
60030993-5
Type
Accommodation
(Utilities)
Description
Electricity bill for London accommodation
Electricity
Amount
£183.57
Paid
Date
Thu 2nd Jan 2020
90005341-0
Type
Office Costs
(Rent)
Amount
£3,211.20
Paid
Date
Fri 20th Dec 2019
60030982-1
Type
MP Travel
(Parking)
Description
RUGBY CAR PARK
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 19th Dec 2019
60036377-1
Type
Staff Travel
(Parking)
Description
Parking receipt when staff member worked in Westminster for the day
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 16th Dec 2019
60029094-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£78.00
Paid
Date
Mon 16th Dec 2019
60029094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£66.76
Paid
Date
Mon 16th Dec 2019
60030982-2
Type
MP Travel
(Rail)
Description
RUGBY T/O
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Mon 16th Dec 2019
60029094-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Mon 16th Dec 2019
60029094-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Thu 12th Dec 2019
90004958-1
Type
Accommodation
(Rent)
Amount
£1,887.70
Paid
Date
Mon 9th Dec 2019
60030982-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£13.00
Paid
Date
Mon 18th Nov 2019
60027083-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£64.50
Paid
Date
Mon 18th Nov 2019
60027083-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£61.62
Paid
Date
Mon 18th Nov 2019
60027083-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£13.00
Paid
Date
Mon 18th Nov 2019
60027083-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Mon 18th Nov 2019
60027083-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Mon 18th Nov 2019
60027083-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£60.60
Paid
Date
Mon 18th Nov 2019
60027083-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£22.45
Paid
Date
Mon 18th Nov 2019
60027083-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£93.70
Paid
Date
Mon 18th Nov 2019
60027083-7
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 18th Nov 2019
60027083-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 18th Nov 2019
60027083-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 18th Nov 2019
60027083-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 8th Nov 2019
4000575-442
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£16.00
Paid
Date
Fri 8th Nov 2019
4000575-441
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£21.40
Paid
Date
Fri 8th Nov 2019
4000575-439
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£152.10
Paid
Date
Fri 8th Nov 2019
4000575-440
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£152.10
Paid
Date
Fri 8th Nov 2019
90004355-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Mon 4th Nov 2019
60025407-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 22nd Oct 2019
60025405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill October 2019
Amount
£100.74
Paid
Date
Tue 22nd Oct 2019
60025402-1
Type
Staff Travel
(Parking)
Description
Car parking expense for Rugby station as part of day working in Parliament
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 11th Oct 2019
4000521-122
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.91
Paid
Date
Fri 11th Oct 2019
4000521-123
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£48.13
Paid
Date
Fri 11th Oct 2019
4000521-124
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£34.45
Paid
Date
Fri 11th Oct 2019
4000521-125
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£37.82
Paid
Date
Fri 11th Oct 2019
4000521-126
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.76
Paid
Date
Fri 11th Oct 2019
4000521-127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£42.79
Paid
Date
Fri 11th Oct 2019
4000521-128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£60.96
Paid
Date
Fri 11th Oct 2019
4000521-129
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.22
Paid
Date
Fri 11th Oct 2019
4000521-119
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£61.63
Paid
Date
Fri 11th Oct 2019
4000521-120
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.69
Paid
Date
Fri 11th Oct 2019
4000521-121
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.82
Paid
Date
Thu 10th Oct 2019
90003728-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Sun 6th Oct 2019
60021971-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire
Amount
£10.40
Paid
Date
Thu 3rd Oct 2019
60021966-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 2nd Oct 2019
90003440-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,211.20
Paid
Date
Tue 24th Sep 2019
60021971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire
Amount
£10.40
Paid
Date
Sun 22nd Sep 2019
60021982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill September 2019
Amount
£90.75
Paid
Date
Wed 11th Sep 2019
90003000
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Wed 11th Sep 2019
60021964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£39.00
Paid
Date
Mon 9th Sep 2019
60021966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 6th Sep 2019
60021964-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
MIDSHIRE BUS (C) G
Landline
Amount
£169.25
Paid
Date
Mon 2nd Sep 2019
60021966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Thu 29th Aug 2019
60018061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£61.62
Paid
Date
Wed 28th Aug 2019
60016971-1
Type
MP Travel
(Parking)
Description
Parking charge at Hospital of St Cross when visiting to tour new services.
Within constituency
Amount
£1.70
Paid
Date
Fri 23rd Aug 2019
60021966-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 23rd Aug 2019
60016970-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 23rd Aug 2019
60016971-2
Type
MP Travel
(Parking)
Description
Parking charge at University Hospitals Coventry and Warwickshire when visiting to spend time at A&E with staff.
Extended UK travel
Amount
£4.50
Paid
Date
Thu 22nd Aug 2019
60016975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill.
Amount
£30.75
Paid
Date
Wed 21st Aug 2019
60016971-3
Type
MP Travel
(Parking)
Description
Parking charge at University Hospitals Coventry and Warwickshire when meeting with Chief Executive of the Trust.
Extended UK travel
Amount
£2.80
Paid
Date
Wed 21st Aug 2019
60016970-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 20th Aug 2019
60016970-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 20th Aug 2019
60016970-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 20th Aug 2019
60016970-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 20th Aug 2019
60016971-4
Type
MP Travel
(Parking)
Description
Parking charge at University Hospitals Coventry and Warwickshire when meeting with local mental health team to discuss work in Rugby.
Extended UK travel
Amount
£2.80
Paid
Date
Tue 20th Aug 2019
60016971-5
Type
MP Travel
(Parking)
Description
Parking charge at Warwick University when visiting the International Automotive Research Centre.
Extended UK travel
Amount
£2.40
Paid
Date
Mon 19th Aug 2019
60016975-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of postage.
Amount
£4.20
Paid
Date
Mon 19th Aug 2019
60016970-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 19th Aug 2019
60016970-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 13th Aug 2019
60016970-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 12th Aug 2019
4000383-131
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£277.87
Paid
Date
Mon 12th Aug 2019
4000383-132
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-133
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-134
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Sat 10th Aug 2019
60016975-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery.
Amount
£10.40
Paid
Date
Thu 8th Aug 2019
60014793-3
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 173 miles
Amount
£78.12
Paid
Date
Thu 8th Aug 2019
90002371
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Thu 8th Aug 2019
60014793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill July 2019
Amount
£30.75
Paid
Date
Thu 8th Aug 2019
60014793-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire
Amount
£10.40
Paid
Date
Wed 7th Aug 2019
60014671-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 7th Aug 2019
60014671-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Wed 7th Aug 2019
60014671-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 7th Aug 2019
60016971-6
Type
MP Travel
(Parking)
Description
Parking charge at Heathrow Airport incurred as part of MP's participation in parliamentary delegation to the United States of America.
Extended UK travel
Amount
£164.50
Paid
Date
Wed 7th Aug 2019
60014671-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£93.70
Paid
Date
Wed 7th Aug 2019
60014671-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Wed 7th Aug 2019
60014671-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Wed 7th Aug 2019
60014671-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£59.97
Paid
Date
Wed 7th Aug 2019
60014671-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£78.00
Paid
Date
Wed 7th Aug 2019
60014671-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£67.91
Paid
Date
Wed 7th Aug 2019
60014671-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£59.99
Paid
Date
Wed 7th Aug 2019
60014671-7
Type
Office Costs
(Advertising and contact cards)
Description
CHEAP PRINT LTD
Amount
£58.80
Paid
Date
Wed 7th Aug 2019
60014671-6
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Diverted Journey
Amount
£76.80
Paid
Date
Mon 5th Aug 2019
60018061-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£13.00
Paid
Date
Fri 12th Jul 2019
60011325-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 11th Jul 2019
60011325-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 10th Jul 2019
90001732
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Tue 9th Jul 2019
4000308-10
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.69
Paid
Date
Tue 9th Jul 2019
4000308-18
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.09
Paid
Date
Tue 9th Jul 2019
4000308-21
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.36
Paid
Date
Tue 9th Jul 2019
4000308-29
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.36
Paid
Date
Tue 9th Jul 2019
4000308-9
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.14
Paid
Date
Tue 9th Jul 2019
4000308-715
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.44
Paid
Date
Mon 8th Jul 2019
4000295-195
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£152.10
Paid
Date
Wed 3rd Jul 2019
90001451
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,211.20
Paid
Date
Thu 27th Jun 2019
60010116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£60.22
Paid
Date
Sat 22nd Jun 2019
60009095-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill June 2019
Amount
£31.10
Paid
Date
Thu 20th Jun 2019
60010116-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Thu 20th Jun 2019
60010116-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 13th Jun 2019
60010116-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Thu 13th Jun 2019
60010116-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 12th Jun 2019
4000246-129
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
4000246-130
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£186.00
Paid
Date
Wed 12th Jun 2019
4000246-131
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£186.00
Paid
Date
Wed 12th Jun 2019
4000246-132
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£186.00
Paid
Date
Tue 11th Jun 2019
4000241-256
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£-80.00
Paid
Date
Tue 11th Jun 2019
4000241-257
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£91.40
Paid
Date
Mon 10th Jun 2019
60010116-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£35.50
Paid
Date
Mon 10th Jun 2019
60006329-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 10th Jun 2019
60006329-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 10th Jun 2019
60006329-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 10th Jun 2019
60006329-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 10th Jun 2019
60006329-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 10th Jun 2019
60006329-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 10th Jun 2019
60006329-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 10th Jun 2019
60006329-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 10th Jun 2019
60006329-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 9th Jun 2019
60010116-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£22.45
Paid
Date
Sun 9th Jun 2019
60010116-7
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Sat 8th Jun 2019
90001014
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Fri 7th Jun 2019
60010116-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Fri 7th Jun 2019
60010116-10
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Fri 7th Jun 2019
60009095-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Bulkington advice surgery
Amount
£10.40
Paid
Date
Thu 6th Jun 2019
60010116-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Thu 6th Jun 2019
60010116-12
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 3rd Jun 2019
60010116-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£35.50
Paid
Date
Mon 3rd Jun 2019
60006346-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 31st May 2019
60006726-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire
Amount
£10.40
Paid
Date
Tue 28th May 2019
60009125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£62.26
Paid
Date
Wed 22nd May 2019
60006333-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£30.75
Paid
Date
Wed 22nd May 2019
60009125-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 22nd May 2019
60009125-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£30.30
Paid
Date
Mon 20th May 2019
60009125-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Thu 16th May 2019
60009125-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 16th May 2019
60006346-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 15th May 2019
4000162-206
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-107
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-164
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid
Date
Wed 15th May 2019
4000159-165
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£57.48
Paid
Date
Wed 15th May 2019
4000159-166
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£57.48
Paid
Date
Mon 13th May 2019
60009125-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Wed 8th May 2019
90000376
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,887.70
Paid
Date
Fri 3rd May 2019
60006346-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 2nd May 2019
60009125-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK WARWICK
Amount
£52.00
Paid
Date
Wed 1st May 2019
60009125-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 30th Apr 2019
60003441-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£59.80
Paid
Date
Mon 29th Apr 2019
60003441-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Wed 24th Apr 2019
60006340-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire
Amount
£10.40
Paid
Date
Wed 24th Apr 2019
60003441-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 24th Apr 2019
60003441-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£46.85
Paid
Date
Tue 23rd Apr 2019
60003441-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Mon 22nd Apr 2019
60006333-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£30.75
Paid
Date
Tue 16th Apr 2019
60003441-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£82.96
Paid
Date
Tue 16th Apr 2019
60006340-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs.
Amount
£61.00
Paid
Date
Thu 11th Apr 2019
60003441-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£46.85
Paid
Date
Thu 11th Apr 2019
60003441-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£46.85
Paid
Date
Thu 11th Apr 2019
60003441-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 10th Apr 2019
60003441-10
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 8th Apr 2019
60003441-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.30
Paid
Date
Fri 5th Apr 2019
60003441-12
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 3rd Apr 2019
60003441-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AGE UK
Amount
£104.00
Paid
Date
Mon 1st Apr 2019
60003441-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£46.50
Paid
Date
Sun 24th Mar 2019
725032
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 172 miles
Amount
£77.40
Paid
Date
Fri 22nd Mar 2019
60006333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£30.00
Paid
Date
Wed 20th Mar 2019
729374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£152.10
Paid
Date
Wed 13th Mar 2019
719028
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff member purchase of underground travel ticket whilst working in Parliament overnight.
Staff expenses March 2019
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.80
Paid
Date
Tue 12th Mar 2019
718352
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff member evening meal as part of overnight stay working in Westminster office (staff member from constituency office)
Staff subsistence March 2019
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Wed 6th Mar 2019
724294
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
March 2019 Payment Card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 27th Feb 2019
716316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
February 2019 Payment Card
Amount
£60.59
Paid
Date
Wed 27th Feb 2019
716854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire
Advice surgery room hire
Amount
£10.25
Paid
Date
Mon 25th Feb 2019
716861
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 22nd Feb 2019
719819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for February 2019
MP mobile bill Feb 2019
Amount
£30.00
Paid
Date
Wed 6th Feb 2019
711258
Type
Office Costs
(Postage Purchase)
Description
Postage not provided by House of Commons
Office costs claim Jan 2019
Amount
£3.75
Paid
Date
Mon 28th Jan 2019
709715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January 2019 Payment Card
Between London & Constituency
From: Rugby
To: Westminster
Amount
£45.90
Paid
Date
Fri 18th Jan 2019
704813
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 39 miles
Amount
£17.64
Paid
Date
Sat 22nd Dec 2018
704814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP mobile phone bill Dec 2018
Amount
£30.00
Paid
Date
Tue 18th Dec 2018
699632
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Bulkington advice surgery
Office costs claim Dec 2018
Amount
£10.25
Paid
Date
Fri 14th Dec 2018
702557
Type
Office Costs
(Postage Purchase)
Description
N ANDERSON LIMITED
December 2018 Payment Card
Amount
£27.84
Paid
Date
Fri 7th Dec 2018
696519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 20th Nov 2018
697033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£88.20
Paid
Date
Tue 20th Nov 2018
693508
Type
Staff Travel
(Parking MP Staff)
Description
Staff member parking incurred as worked in Westminster for day and parked at Rugby station.
Staff travel claim - Nov 2018
Between London & Constituency
Amount
£7.00
Paid
Date
Wed 7th Nov 2018
693504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 5th Nov 2018
695172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November 2018 Payment Card
Between London & Constituency
From: Rugby
To: Euston
Amount
£33.00
Paid
Date
Mon 5th Nov 2018
693511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire.
Office costs claims Oct/Nov
Amount
£10.00
Paid
Date
Tue 23rd Oct 2018
689357
Type
Staff Travel
(Taxi MP Staff)
Description
Staff member taxi from home to station to work in Westminster for day
Staff travel claim
Between London & Constituency
From: [***] [***]
To: CV21 [***]
Amount
£7.00
Paid
Date
Mon 22nd Oct 2018
689359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for October 2018
MP mobile phone bill claim
Amount
£40.08
Paid
Date
Fri 19th Oct 2018
689365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 17th Oct 2018
685387
Type
Staff Travel
(Taxi MP Staff)
Description
Staff member return taxi from Rugby station to home address after day working in Westminster
Staff travel 17th Oct 2018
Between London & Constituency
From: CV21 [***]
To: [***] [***]
Amount
£7.00
Paid
Date
Wed 17th Oct 2018
728548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£147.50
Paid
Date
Mon 15th Oct 2018
688844
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October 2018 payment card
Between London & Constituency
From: Rugby
To: Euston
Amount
£44.50
Paid
Date
Thu 4th Oct 2018
684147
Type
Accommodation
(Electricity)
Description
Electricity bill for MP London accommodation
MP electricity bill
Amount
£68.17
Paid
Date
Tue 2nd Oct 2018
683891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire
Office costs Aug - Sept 2018
Amount
£10.00
Paid
Date
Sat 29th Sep 2018
683885
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 14th Sep 2018
728435
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: COVENTRY
To: LONDON EUSTON
Amount
£80.40
Paid
Date
Tue 11th Sep 2018
683883
Type
Staff Travel
(Parking MP Staff)
Description
Staff member parking charges for day as working in Westminster
Staff travel expenses Sept
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 10th Sep 2018
682477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card - Sept 2018
Between London & Constituency
From: Rugby
To: Euston
Amount
£44.50
Paid
Date
Wed 22nd Aug 2018
675316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill August 2018
MP mobile phone bill
Amount
£86.00
Paid
Date
Wed 22nd Aug 2018
728404
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Extended Travel
From: RUGBY
To: BIRMINGHAM NEW STREET
Amount
£12.80
Paid
Date
Tue 21st Aug 2018
677251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
AGE UK
August 2018 Payment Card
Amount
£52.00
Paid
Date
Thu 16th Aug 2018
674741
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 25th Jul 2018
674545
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer food expenses
Volunteer subsistence
Amount
£2.90
Paid
Date
Sun 22nd Jul 2018
674742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill July 2018
MP mobile phone bill July 2018
Amount
£62.00
Paid
Date
Thu 12th Jul 2018
674544
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid
Date
Thu 12th Jul 2018
671899
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 11th Jul 2018
668076
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi to station from home for day working in London. Cheaper than parking car in station and unable to
Staff travel July 2018
Between London & Constituency
From: CV22
To: CV21
Amount
£7.00
Paid
Date
Tue 10th Jul 2018
728057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NUNEATON
To: LONDON EUSTON
Amount
£164.90
Paid
Date
Fri 6th Jul 2018
664613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.99
Paid
Date
Fri 29th Jun 2018
698687
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£28.50
Paid
Date
Wed 27th Jun 2018
675315
Type
Accommodation
(Electricity)
Description
MP London accommodation electricity bill.
Utlity Bill claim
Amount
£137.80
Paid
Date
Wed 27th Jun 2018
664706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for monthly Bulkington advice surgery
Office costs July 2018
Amount
£10.00
Paid
Date
Wed 13th Jun 2018
666810
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
June 2018 Payment card
Between London & Constituency
Amount
£27.00
Paid
Date
Tue 22nd May 2018
658353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP mobile phone Bill May 2018
Amount
£62.00
Paid
Date
Thu 17th May 2018
658352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.52
Paid
Date
Wed 9th May 2018
661520
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
May Payment Card
Between London & Constituency
Amount
£18.00
Paid
Date
Wed 9th May 2018
698232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£-136.10
Paid
Date
Fri 4th May 2018
653639
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test and glasses
Staff eye tests and glasses
Amount
£277.00
Paid
Date
Tue 1st May 2018
655103
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire charge for constituency meeting with local businesses and representatives from local authorities
Office costs claim April 2018
Amount
£12.00
Paid
Date
Mon 30th Apr 2018
654323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April 2018 Payment Card
Between London & Constituency
From: Rugby
To: Euston
Amount
£50.50
Paid
Date
Fri 27th Apr 2018
697917
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£16.00
Paid
Date
Mon 16th Apr 2018
651782
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ipad charger - ipad used for constituency advice surgery meetings by caseworker to take notes
Office costs claim April 2018
Amount
£5.00
Paid
Date
Fri 6th Apr 2018
651784
Type
Accommodation
(Electricity)
Description
Electricity bill for London accomodation
Electricity bill April 2018
Amount
£137.43
Paid
Date
Thu 5th Apr 2018
651786
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 13 miles
Amount
£5.67
Paid
Date
Thu 22nd Mar 2018
645408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for March 2018
MP mobile phone bill March 201
Amount
£59.86
Paid
Date
Fri 16th Mar 2018
647805
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card March 2018
Amount
£1,188.74
Paid
Date
Wed 14th Mar 2018
643334
Type
Staff Travel
(Taxi MP Staff)
Description
Rugby station to home address after working in Westminster for day
Staff travel March 2018
Between London & Constituency
From: CV21 [***]
To: CV22 [***]
Amount
£5.30
Paid
Date
Thu 8th Mar 2018
645404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid
Date
Tue 27th Feb 2018
645413
Type
Office Costs
(Other)
Description
Purchase of four coffee mugs for the constituency office
Purchase of mugs for office
Amount
£6.00
Paid
Date
Tue 27th Feb 2018
639235
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Euston to Rugby single. Had to purchase single ticket as had to return to Rugby later than anticipated.
Staff travel 27th Feb 2018
Between London & Constituency
From: Euston
To: Rugby
Amount
£67.50
Paid
Date
Sat 10th Feb 2018
643335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Regular monthly Bulkington advice surgery room hire
Room Hire Feb/March 2018
Amount
£9.90
Paid
Date
Wed 7th Feb 2018
641132
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February 2018 Payment Card
Between London & Constituency
Amount
£27.00
Paid
Date
Tue 23rd Jan 2018
635554
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card - January 2018
Between London & Constituency
Amount
£71.00
Paid
Date
Sat 13th Jan 2018
638988
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire paid by cheque
Office costs Jan + Feb 2018
Amount
£9.90
Paid
Date
Mon 8th Jan 2018
633214
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
London accommodation expenses
Amount
£151.22
Paid
Date
Fri 8th Dec 2017
624264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.82
Paid
Date
Wed 6th Dec 2017
632641
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£49.00
Paid
Date
Wed 6th Dec 2017
623499
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi to home from Rugby train station
Staff travel claim Dec 2017
Between London & Constituency
From: CV22 [***]
To: CV21 [***]
Amount
£8.00
Paid
Date
Tue 5th Dec 2017
624266
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationary not provided by House of Commons - labels for envelopes to be attached to pre paid postage envelopes for correspondence to orgs such as IPSDA
Stationary purchase Dec 2017
Amount
£17.99
Paid
Date
Thu 30th Nov 2017
625827
Type
Office Costs
(Advertising)
Description
Advertising Mark's regular constituency advice surgery in local magazine over course of 12 months which is 6 issues
Advice surgery advertising
Amount
£48.00
Paid
Date
Mon 27th Nov 2017
627810
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***]
December 2017 Payment Card
Amount
£12.03
Paid
Date
Mon 20th Nov 2017
619280
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff zone 1 return underground ticket Euston to Westminster
Staff travel 20th Nov 2017
Between London & Constituency
From: Euston
To: Westminster
Amount
£9.80
Paid
Date
Wed 15th Nov 2017
619475
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office costs Oct / Nov 2017
Amount
£11.05
Paid
Date
Mon 13th Nov 2017
621257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel card November 2017
Between London & Constituency
From: Rugby
To: Westminster
Amount
£39.00
Paid
Date
Sat 11th Nov 2017
624290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP advice surgery room hire in Bulkington in constituency
Advice surgery Nov Dec 2017
Amount
£9.90
Paid
Date
Sun 5th Nov 2017
619468
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Wed 25th Oct 2017
631901
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£14.00
Paid
Date
Wed 25th Oct 2017
611865
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-2 single underground ticket to Euston
Staff travel October 2017
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Wed 18th Oct 2017
632267
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£60.40
Paid
Date
Thu 12th Oct 2017
619478
Type
Accommodation
(Electricity)
Description
MP London accommodation electricity bill claim
Accommodation expenses claim
Amount
£61.04
Paid
Date
Mon 9th Oct 2017
615229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October Payment Card
Between London & Constituency
From: Rugby
To: Westminster
Amount
£39.00
Paid
Date
Mon 2nd Oct 2017
619469
Type
MP Travel
(Parking)
Description
Parking charge for visit to Leamington Spa to meet with editor of local newspaper to discuss local issues in Rugby
MP parking claim Oct 2017
Extended Travel
Amount
£2.00
Paid
Date
Mon 2nd Oct 2017
611862
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 29 miles
Amount
£12.96
Paid
Date
Fri 22nd Sep 2017
611867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for September 2017
MP mobile phone Sept 2017
Amount
£65.86
Paid
Date
Thu 14th Sep 2017
607537
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card - September 2017
Between London & Constituency
Amount
£40.00
Paid
Date
Tue 22nd Aug 2017
602986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill August 2017
Office costs August 2017
Amount
£97.09
Paid
Date
Fri 11th Aug 2017
601601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MIDSHIRE BUS (C) G
Payment Card August 2017
Amount
£24.32
Paid
Date
Wed 19th Jul 2017
593125
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff single zone 1 ticket from Westminster to Euston
Staff claim travel subst July
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.90
Paid
Date
Fri 14th Jul 2017
597138
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 21 miles
Amount
£9.32
Paid
Date
Fri 14th Jul 2017
602994
Type
MP Travel
(Parking)
Description
MP parking charge when visiting hospital specialist in Alpha 1 lung condition which affects Rugby residents and has wider national implications.
Car parking charges July/Aug
Extended Travel
Amount
£2.70
Paid
Date
Tue 11th Jul 2017
598102
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£23.50
Paid
Date
Tue 11th Jul 2017
591560
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground ticket from Westminster to Euston - single journey.
Staff expenses July 2017
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid
Date
Tue 4th Jul 2017
590184
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground zone one return ticket for day working in London. From Euston to Westminster return.
Staff travel and subsist claim
Between London & Constituency
From: Euston station
To: Westminster station
Amount
£9.80
Paid
Date
Sun 2nd Jul 2017
596058
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 30th Jun 2017
590159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 34 miles
Amount
£15.12
Paid
Date
Fri 30th Jun 2017
593130
Type
Office Costs
(Security)
Description
Purchase of additional security key for constituency office for new staff member
Office costs claim stationary
Amount
£7.50
Paid
Date
Thu 29th Jun 2017
594829
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July 2017 Payment Card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 28th Jun 2017
596135
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£23.50
Paid
Date
Thu 22nd Jun 2017
589151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill June 2017
MP mobile phone bill June 2017
Amount
£59.86
Paid
Date
Wed 21st Jun 2017
589156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire for village of Bulkington in Mark's constituency
Advice surgery room hire
Amount
£9.90
Paid
Date
Fri 9th Jun 2017
588442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
AGE UK
June Payment Card
Amount
£65.00
Paid
Date
Mon 5th Jun 2017
589148
Type
Office Costs
(Postage Purchase)
Description
Postage purchase for ongoing casework during General Election period. Casework which began prior to election being called.
Office costs - postage
Amount
£23.40
Paid
Date
Mon 22nd May 2017
585444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill May 2017
MP mobile phone bill May 2017
Amount
£61.72
Paid
Date
Sat 13th May 2017
585441
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue room hire
Advice surgery venue hire
Amount
£9.90
Paid
Date
Mon 8th May 2017
582925
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
MP payment card May 2017
Amount
£56.00
Paid
Date
Sat 22nd Apr 2017
580724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for April 2017
MP mobile phone bill
Amount
£93.29
Paid
Date
Wed 19th Apr 2017
595495
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£19.00
Paid
Date
Wed 19th Apr 2017
580723
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff member underground ticket when in London overnight to work.
MP staff costs in London
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Thu 13th Apr 2017
556286
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 48 miles
Amount
£21.42
Paid
Date
Mon 10th Apr 2017
573597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP room hire for monthly Bulkington surgery in Rugby constituency.
Advice surgery room hire
Amount
£9.65
Paid
Date
Sat 1st Apr 2017
585505
Type
Office Costs
(Recruitment Services)
Description
Train travel reimbursement or interviewee for interview in Rugby on 28th February 2017
Travel costs for interviewee
Amount
£48.00
Paid
Date
Sat 1st Apr 2017
573577
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 176 miles
Amount
£79.38
Paid
Date
Sat 1st Apr 2017
573595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for March
MP March 2017 mobile bill
Amount
£58.55
Paid
Date
Tue 28th Mar 2017
573585
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff single zone 1 from Euston to Westminster
MP + staff travel Mar Apr 17
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.90
Paid
Date
Sun 26th Mar 2017
578404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP payment card March + April
Between London & Constituency
From: Rugby
To: Westminster
Amount
£49.00
Paid
Date
Tue 14th Mar 2017
569242
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP staff overnight in Westminster to work evening meal cost
Staff travel March 2017
Between London & Constituency
1 nights
Amount
£16.85
Paid
Date
Tue 7th Mar 2017
574417
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: RUGBY
Amount
£16.00
Paid
Date
Mon 6th Mar 2017
567555
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff member in London overnight and claim for evening meal
Staff travel
Between London & Constituency
2 nights
Amount
£13.45
Paid
Date
Sun 5th Mar 2017
572969
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£77.13
Paid
Date
Tue 28th Feb 2017
565637
Type
Staff Travel
(Taxi MP Staff)
Description
Staff member taxi from home to Rugby train station. Unable to catch bus at this time and taxi costs work out cheaper than parking car in the train station car park for 3 days
Staff travel/subsist. claim
Between London & Constituency
From: CV22 [***]
To: CV21 [***]
Amount
£6.00
Paid
Date
Mon 27th Feb 2017
570703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Payment card March 2017
Between London & Constituency
From: Rugby
To: Westminster
Amount
£141.00
Paid
Date
Wed 22nd Feb 2017
567560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for February 2017
Advice surgery and MP phone
Amount
£58.70
Paid
Date
Fri 10th Feb 2017
563797
Type
Office Costs
(Website - Hosting)
Description
Cost of renewal website domain for MP's website
Website domain renewal cost
Amount
£83.88
Paid
Date
Wed 8th Feb 2017
569269
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£82.40
Paid
Date
Mon 30th Jan 2017
563793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.19
Paid
Date
Thu 26th Jan 2017
564828
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February 2017 Payment Card
Between London & Constituency
Amount
£40.00
Paid
Date
Mon 16th Jan 2017
557126
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge January 2016
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 5th Jan 2017
557121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid
Date
Wed 4th Jan 2017
558702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP credit card Jan 2017
Between London & Constituency
From: Rugby
To: Westminster
Amount
£150.00
Paid
Date
Thu 22nd Dec 2016
557127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill December 2016
Phone bill Dec 2016 Jan 2017
Amount
£58.00
Paid
Date
Sun 18th Dec 2016
551322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.99
Paid
Date
Mon 12th Dec 2016
562171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£144.80
Paid
Date
Sun 4th Dec 2016
553052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December travel card
Between London & Constituency
From: Rugby
To: Westminster
Amount
£-48.80
Paid
Date
Thu 17th Nov 2016
544351
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for HR advice and conducting grievance meeting with former employee-[***]
HR advice invoice
Amount
£1,920.00
Paid
Date
Thu 10th Nov 2016
549442
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.82
Paid
Date
Thu 10th Nov 2016
549486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£144.80
Paid
Date
Thu 10th Nov 2016
549914
Type
Staff Travel
(Parking MP Staff)
Description
MP staff member parking expenses for rail station at Rugby. Staff member worked in London on this day and lives in a village over 9 miles from the rail station so had to drive to station.
MP staff travel expenses
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 10th Nov 2016
549917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire for monthly surgery in Bulkington
General office costs Nov 2016
Amount
£9.65
Paid
Date
Thu 27th Oct 2016
546994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November Expenses Card
Between London & Constituency
From: Euston
To: Rugby
Amount
£66.00
Paid
Date
Sat 22nd Oct 2016
549919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill October 2016-[***]
MP mobile Nov and Dec 2016
Amount
£58.00
Paid
Date
Wed 19th Oct 2016
538523
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi from Rugby train station to home address.
Staff taxis October 2016
Between London & Constituency
From: CV21 3LA
To: CV22 [***]
Amount
£5.80
Paid
Date
Tue 18th Oct 2016
540860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MIDSHIRE BUS (C) G
Payment Card October 2016
Amount
£36.00
Paid
Date
Tue 11th Oct 2016
549353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£133.40
Paid
Date
Mon 10th Oct 2016
539332
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card October 2016
Between London & Constituency
Amount
£10.00
Paid
Date
Sun 9th Oct 2016
534299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.81
Paid
Date
Fri 7th Oct 2016
541206
Type
Staffing
(Professional Services (Staff.))
Description
Bill for HR advice, discussions and responses from July to September 2016 as part of an ongoing issue with a former member of staff.-[***]
Human Resources bill
Amount
£1,800.00
Paid
Date
Thu 22nd Sep 2016
534284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP mobile phone bill Sept 2016
Amount
£58.15
Paid
Date
Wed 14th Sep 2016
529197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£144.80
Paid
Date
Sun 4th Sep 2016
531495
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Travelcard
Between London & Constituency
From: Rugby
To: Westminster
Amount
£38.00
Paid
Date
Wed 24th Aug 2016
534291
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP London staff member in Rugby for one week staying overnight to work in constituency food purchase
Costs incurred by MP staff
Between London & Constituency
4 nights
Amount
£9.69
Paid
Date
Tue 23rd Aug 2016
530125
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 26 miles
Amount
£11.61
Paid
Date
Tue 23rd Aug 2016
530131
Type
MP Travel
(Parking)
Description
MP visit to University Hospitals Coventry and Warwickshire to discuss treatment for alpha 1 lung condition
Travel + associated costs
Extended Travel MP Only
Amount
£4.10
Paid
Date
Mon 22nd Aug 2016
530135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP mobile bill + venue hire
Amount
£103.09
Paid
Date
Mon 25th Jul 2016
525662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Barclaycard August 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£48.20
Paid
Date
Thu 21st Jul 2016
520999
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire charge for MP surgery
Room hire and MP mobile bill
Amount
£9.65
Paid
Date
Fri 15th Jul 2016
520995
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 12th Jul 2016
520996
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Rugby station when staff member travelling to Westminster for work
MP staff taxi July 2016
Between London & Constituency
From: CV22 [***]
To: CV21 3LA
Amount
£5.70
Paid
Date
Tue 12th Jul 2016
528639
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£144.80
Paid
Date
Fri 8th Jul 2016
516344
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.61
Paid
Date
Wed 6th Jul 2016
516353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster for training course and work.
Staff travel 6 July 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£90.20
Paid
Date
Fri 1st Jul 2016
516349
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire in Bulkington in constituency.
Bulkington surgery room May
Amount
£9.65
Paid
Date
Mon 27th Jun 2016
520537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP Barclaycard July 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£138.00
Paid
Date
Wed 22nd Jun 2016
516350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill June 2016
MP mobile bill June 2016
Amount
£77.70
Paid
Date
Fri 27th May 2016
510849
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP venue hire charge for advice surgery
Office costs May and June 2016
Amount
£9.65
Paid
Date
Thu 26th May 2016
516016
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Travel card June 2016
Between London & Constituency
Amount
£300.00
Paid
Date
Wed 25th May 2016
510847
Type
Staff Travel
(Taxi MP Staff)
Description
MP staff [***] [***] taxi journey from Rugby station to home after working in Westminster
Travel expenses May 2016
Within Constituency Travel
From: CV21 3LA
To: CV22 [***]
Amount
£5.80
Paid
Date
Mon 23rd May 2016
517391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£144.80
Paid
Date
Sun 22nd May 2016
510851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill May 2016
Mobile phone bill May 2016
Amount
£53.68
Paid
Date
Fri 6th May 2016
503823
Type
Staffing
(Health and Welfare Costs)
Description
Staff member eye test and resultant glasses with specific blue lenses to protect eyes due to constant computer screen use
Staff YD eye test + glasses
Amount
£179.00
Paid
Date
Mon 25th Apr 2016
509150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard May 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£40.00
Paid
Date
Mon 25th Apr 2016
500489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to work and attend PRU open day in Westminster from constituency.
Staff travel IP 25 April 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£48.80
Paid
Date
Fri 22nd Apr 2016
510845
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 22nd Apr 2016
506075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill April 2016
Office costs May 2016
Amount
£53.50
Paid
Date
Wed 20th Apr 2016
499569
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff member underground ticket from Westminster to Euston
MP staff travel YD April
Between London & Constituency
From: Westminster
To: London Euston
Amount
£4.90
Paid
Date
Mon 11th Apr 2016
499126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.30
Paid
Date
Sun 3rd Apr 2016
501881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
Barclaycard April 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£40.00
Paid
Date
Fri 1st Apr 2016
499473
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.29
Paid
Date
Fri 1st Apr 2016
499125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for February 2016
MP mobile bills Feb and March
Amount
£88.51
Paid
Date
Fri 1st Apr 2016
499129
Type
Office Costs
(Postage Purchase)
Description
MP purchase of stamps for postage as part of Parliamentary correspondence
Office and stationary purchase
Amount
£7.02
Paid
Date
Wed 23rd Mar 2016
493703
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff member travel to Westminster
Staff travel March 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£25.00
Paid
Date
Mon 7th Mar 2016
495411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard March 2016
Between London & Constituency
From: Rugby
To: Westminster
Amount
£40.00
Paid
Date
Tue 23rd Feb 2016
489340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
February Barclaycard
Amount
£68.40
Paid
Date
Fri 12th Feb 2016
492685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member travel from Westminster to Rugby constituency for work in constituency.
Staff travel Lon to Rugby NB
Between London & Constituency
From: Merstham
To: Rugby
Amount
£28.00
Paid
Date
Tue 9th Feb 2016
483793
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train ticket to Westminster to work.
Staff travel to Westminster
Between London & Constituency
From: Rugby
To: Westminster
Amount
£138.00
Paid
Date
Tue 2nd Feb 2016
482579
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member return ticket claim for visit to Birmingham for House of Commons arranged training course
Staff training course travel
Staff Travel for Training
From: Rugby
To: Birmingham New Street
Amount
£8.80
Paid
Date
Sun 31st Jan 2016
482580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.32
Paid
Date
Fri 22nd Jan 2016
482582
Type
Accommodation
(Telephone Usage/Rental)
Description
MP monthly mobile phone bill. Higher than usual as MP was in USA and used phone to kept abreast of correspondence and keep in contact with office staff.
MP monthly telephone bill
Amount
£80.45
Paid
Date
Tue 19th Jan 2016
479720
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff return to Westminster to work and attend training course
MP staff travel to Westminster
Between London & Constituency
From: Rugby
To: Westminster
Amount
£24.00
Paid
Date
Sun 17th Jan 2016
479667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.32
Paid
Date
Thu 14th Jan 2016
479672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment by MP by cheque for rental of room for advice surgery
Advice surgery rental charges
Amount
£54.60
Paid
Date
Thu 14th Jan 2016
481208
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard January 2016
Number of nights not recorded
Amount
£450.00
Paid
Date
Sat 9th Jan 2016
482581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire for regular Bulkington surgery in constituency
Advice surgery room hire
Amount
£9.65
Paid
Date
Wed 6th Jan 2016
479664
Type
Accommodation
(Accommodation Rent)
Description
Payment of first month rent for London flat
First month rent London flat
Amount
£1,716.67
Paid
Date
Mon 4th Jan 2016
476516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery room hire
Room hire for surgery
Amount
£19.30
Paid
Date
Tue 22nd Dec 2015
476523
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile phone bill for December 2015
Mobile bill for Nov and Dec 15
Amount
£53.50
Paid
Date
Fri 4th Dec 2015
476513
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 26th Nov 2015
476078
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Barclaycard December
Between London & Constituency
Amount
£22.00
Paid
Date
Wed 18th Nov 2015
467628
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency staff member working day in Westminster underground ticket
Staff working day Westminster
Between London & Constituency
From: Rugby
To: Westminster
Amount
£9.60
Paid
Date
Fri 6th Nov 2015
470273
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard November
Between London & Constituency
From: Rugby
To: Westminster
Amount
£47.80
Paid
Date
Thu 22nd Oct 2015
467625
Type
Accommodation
(Telephone Usage/Rental)
Description
MP mobile phone bill for October 2015
MP mobile phone bill Oct 2015
Amount
£63.50
Paid
Date
Fri 16th Oct 2015
467618
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 181 miles
Amount
£81.54
Paid
Date
Thu 15th Oct 2015
464566
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Barclaycard October
Between London & Constituency
Amount
£18.00
Paid
Date
Tue 22nd Sep 2015
459388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 22nd Sep 2015
459415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room booking fee.
Bulkiington surgeries + mobile
Amount
£19.30
Paid
Date
Mon 21st Sep 2015
455971
Type
Accommodation
(Telephone Usage/Rental)
Description
22nd July to 21st August 2015 mobile phone bill.
Member mobile phone bill.
Amount
£96.75
Paid
Date
Mon 21st Sep 2015
455968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Sat 12th Sep 2015
461938
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MP staff member in constituency - work commitment as part of work duties
MP Staff Member Hotel Rugby
Staff Home Office to Const
1 nights
Amount
£50.00
Paid
Date
Wed 9th Sep 2015
455972
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Saff underground during journey to Westminster
MP UHCW meeting parking.
Staff Home Office to London
From: Rugby
To: Westminster
Amount
£9.60
Paid
Date
Wed 26th Aug 2015
457851
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Barclaycard Sept 2015
Amount
£65.97
Paid
Date
Mon 24th Aug 2015
452120
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Barclaycard August Statement
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 17th Aug 2015
449440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire - Bulkington April 2015
Bulkington room hire April 15
Amount
£19.30
Paid
Date
Mon 17th Aug 2015
449432
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.61
Paid
Date
Mon 17th Aug 2015
449452
Type
Office Costs
(Professional Services)
Description
Constituency office rental appraisal for new Parliamentary term
Const office rental appraisal
Amount
£180.00
Paid
Date
Mon 17th Aug 2015
449437
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] London to Rugby return 16.8.15
[***] - London/Rugby ret
Between London & Constituency
From: London Terminals
To: Rugby
Amount
£49.50
Paid
Date
Mon 17th Aug 2015
449441
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire Age UK for advice surgery May 2015
Rugby surgery room hire May
Amount
£78.00
Paid
Date
Mon 17th Aug 2015
449451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member mobile phone bill 22.6.15 - 21.7.15
June-July mobile phone bill
Amount
£60.39
Paid
Date
Tue 21st Jul 2015
443531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Tue 14th Jul 2015
442459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Westminster - [***] [***]
Staff travel to Westminster
Between London & Constituency
From: Rugby
To: Westminster
Amount
£124.30
Paid
Date
Thu 25th Jun 2015
445921
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Barclaycard July Statement
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 23rd Jun 2015
439099
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for Bulkington advice surgery in April 2015
Advice surgery room hire
Amount
£19.30
Paid
Date
Thu 18th Jun 2015
440920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard June Statement
Between London & Constituency
From: Euston
To: Rugby
Amount
£65.50
Paid
Date
Fri 12th Jun 2015
439097
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Westminster staff to London
Between London & Constituency
From: Rugby
To: Euston
Amount
£15.85
Paid
Date
Thu 4th Jun 2015
439093
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 22nd May 2015
431065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Office Costs May 2015
Amount
£45.16
Paid
Date
Mon 18th May 2015
431156
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 31 miles
Amount
£14.13
Paid
Date
Mon 11th May 2015
430379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard May Statement
Between London & Constituency
From: Rugby
To: Westminster
Amount
£68.50
Paid
Date
Wed 29th Apr 2015
428792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Village Centre surgery hire for April
April 2015 Office Costs
Amount
£19.30
Paid
Date
Fri 24th Apr 2015
425662
Type
Accommodation
(Council Tax)
Description
Council payment for 1st - 6th April
Council Tax Payment April 2015
Amount
£7.35
Paid
Date
Thu 9th Apr 2015
428785
Type
Accommodation
(Electricity)
Description
Final electricity bill for 11 Ashely Court
London Flat - Last EDF Bill
Amount
£30.74
Paid
Date
Tue 31st Mar 2015
425661
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK venue hire for surgeries held in March 2015
01/03/2015
Amount
£52.00
Paid
Date
Mon 30th Mar 2015
426735
Type
Office Costs
(Postage Purchase)
Description
RUGBY POST OFFICE Grocery Stores, Supermarkets
Barclaycard April
Amount
£108.00
Paid
Date
Wed 25th Mar 2015
423368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill upto 31st March only
Mobile Bill March 2015
Amount
£34.61
Paid
Date
Wed 18th Mar 2015
418338
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at station whilst travelling to work in Westminster
Staff Travel March 2015
Between London & Constituency
Amount
£12.00
Paid
Date
Wed 11th Mar 2015
422684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard March
Between London & Constituency
From: Westminster
To: Rugby
Amount
£65.50
Paid
Date
Mon 9th Mar 2015
418348
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 39 miles
Amount
£17.73
Paid
Date
Fri 6th Mar 2015
418341
Type
Office Costs
(Stationery Purchase)
Description
Printed Letterhead paper as stock had run out
Office Costs March
Amount
£234.00
Paid
Date
Sat 28th Feb 2015
415934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK Venue hire for surgeries 6th 13th 20th and 27th Feb
Office Costs February 2015
Amount
£104.00
Paid
Date
Thu 26th Feb 2015
415971
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 24th Feb 2015
415964
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal whilst staying overnight in hotel
Staff Travel February 2015
Between London & Constituency
1 nights
Amount
£11.75
Paid
Date
Wed 18th Feb 2015
415972
Type
MP Travel
(Parking)
Description
Visit to Westminster to meet with 29F Air Cadets and Christmas Card winner - Station Car Park card machine not working paid in cash
MP Travel Feb 2015
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 11th Feb 2015
411146
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster for the day
[***] [***] Travel 11th Feb
Between London & Constituency
From: Rugby
To: Westminster
Amount
£48.70
Paid
Date
Sun 1st Feb 2015
411147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 26th Jan 2015
411138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for 22nd Jan to 21 Feb
Office Costs January 2015
Amount
£51.27
Paid
Date
Fri 23rd Jan 2015
415670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
01/02/2015
Amount
£28.78
Paid
Date
Thu 15th Jan 2015
406480
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 99 miles
Amount
£44.46
Paid
Date
Thu 15th Jan 2015
411144
Type
Accommodation
(Electricity)
Description
11th October - 12 January 2015
January Electricity Billl
Amount
£25.51
Paid
Date
Wed 14th Jan 2015
406468
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster off ice to work for 2 days
Staff Travel MS Jan
Between London & Constituency
From: Rugby
To: Westminster
Amount
£47.80
Paid
Date
Tue 6th Jan 2015
404633
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal whilst staying over in London
Staff Travel - Jan 2015 YD
Between London & Constituency
1 nights
Amount
£20.00
Paid
Date
Sun 4th Jan 2015
410805
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations ServicCh[***]e[***]
January 2015 Barclaycard
Amount
Repaid
Repaid : £72.75
Date
Wed 31st Dec 2014
406478
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK invoice for surgeries taken at their venue in December
December Surgery
Amount
£78.00
Paid
Date
Thu 25th Dec 2014
404637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for 22nd Dec - 21st Jan
Office Costs Dec 2014
Amount
£43.84
Paid
Date
Wed 17th Dec 2014
401005
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the station overnight whilst working in Westminster for 2 days
Staff Travel December
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 12th Dec 2014
404639
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.41
Paid
Date
Tue 9th Dec 2014
399526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travelling to work in Westminster office
Staff Travel December
Between London & Constituency
From: Rugby
To: Westminster
Amount
£134.00
Paid
Date
Mon 8th Dec 2014
399531
Type
MP Travel
(Parking)
Description
Parking overnight at Station for 2 days
Mark Pawsey MP Travel Dec
Between London & Constituency
Amount
£14.00
Paid
Date
Sun 7th Dec 2014
399529
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.69
Paid
Date
Thu 4th Dec 2014
403667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
December 2014 Barclaycard
Amount
£186.91
Paid
Date
Tue 2nd Dec 2014
398255
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
YD Travel December
Between London & Constituency
Amount
£5.00
Paid
Date
Tue 2nd Dec 2014
398268
Type
Office Costs
(Stationery Purchase)
Description
Sellotape tabs for hanging of Christmas cards for presentation in Rugby Library for the school christmas card competition
Office Costs December
Amount
£10.47
Paid
Date
Sun 30th Nov 2014
401003
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire of Age UK for surgeries in October and November
Office Costs Venue Hire
Amount
£182.00
Paid
Date
Fri 28th Nov 2014
398278
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 37 miles
Amount
£16.83
Paid
Date
Wed 26th Nov 2014
394779
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Station overnight whilst in London
Staff Travel YD and MS
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 25th Nov 2014
398299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for November
Vodafone Bill November
Amount
£43.98
Paid
Date
Tue 18th Nov 2014
394807
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal at Hotel
Staff Travel [***] [***]
Between London & Constituency
1 nights
Amount
£21.80
Paid
Date
Mon 17th Nov 2014
398300
Type
MP Travel
(Parking)
Description
Parking at Railway at railway station whilst in Westminster
Mp Parking November
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 10th Nov 2014
396785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard November 2014
Between London & Constituency
From: Rugby
To: Westminster
Amount
£46.80
Paid
Date
Wed 5th Nov 2014
392858
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal at Hotel night of 4th November
Staff Travel Nov - M Swindell
Between London & Constituency
1 nights
Amount
£23.70
Paid
Date
Mon 3rd Nov 2014
394799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Thu 30th Oct 2014
389385
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery, Notebooks x 2 purchased
Office Costs October 2014
Amount
£7.98
Paid
Date
Wed 29th Oct 2014
389399
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster for the day
October Expenses
Between London & Constituency
From: Rugby
To: Westminster
Amount
£134.00
Paid
Date
Wed 15th Oct 2014
389394
Type
Accommodation
(Electricity)
Description
Electricity Bill for 11th July - 10 October
Accomodation October Expenses
Amount
£29.65
Paid
Date
Tue 14th Oct 2014
388606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for meeting at IPSA and work in Westminster office in the afternoon
Staff Travel October
Between London & Constituency
From: Rugby
To: Westminster
Amount
£134.00
Paid
Date
Fri 26th Sep 2014
392407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Barclaycard
Between London & Constituency
From: Rugby
To: Westminster
Amount
£134.00
Paid
Date
Wed 24th Sep 2014
383527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for September
September Office Costs
Amount
£86.09
Paid
Date
Thu 18th Sep 2014
392866
Type
Office Costs
(Contact Cards)
Description
Business Cards for [***] [***] - checked with IPSA before payment and advised it was okay to claim
November Business Cards
Amount
£92.40
Paid
Date
Sun 14th Sep 2014
383512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Wed 10th Sep 2014
381814
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster to work
Staff Travel 10th September
Between London & Constituency
From: RUGBY
To: WESTMINSTER
Amount
£134.00
Paid
Date
Fri 5th Sep 2014
385896
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September Barclay Card
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 3rd Sep 2014
378678
Type
MP Travel
(Parking)
Description
Car parked at station from Monday 1st Sept - collected on 3rd Sept
Travel MP August
Between London & Constituency
Amount
£15.00
Paid
Date
Tue 2nd Sep 2014
378669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to work in Westminster Office
[***] [***]
Between London & Constituency
From: Rugby
To: Westminster
Amount
£134.00
Paid
Date
Sun 31st Aug 2014
381817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Age UK venue in Rugby for weekly surgeries
Venue Hire for August
Amount
£104.00
Paid
Date
Wed 27th Aug 2014
378677
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test due to the volume of work underetaken on the computer
[***] [***] - Aug Eye Test
Amount
£25.00
Paid
Date
Mon 25th Aug 2014
378633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for Aug/Sept
Office Costs July August 2014
Amount
£75.56
Paid
Date
Fri 1st Aug 2014
378631
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.98
Paid
Date
Tue 29th Jul 2014
380664
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
August Barclaycard
Amount
£28.86
Paid
Date
Thu 17th Jul 2014
373751
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Barclaycard July Statement
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 15th Jul 2014
372136
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby station whilst in Westminster
Staff Travel July
Between London & Constituency
Amount
£5.00
Paid
Date
Wed 9th Jul 2014
370467
Type
Staff Travel
(Parking MP Staff)
Description
Car Park at Rugby train station whilst in Westminster
Staff Travel July
Between London & Constituency
Amount
£5.00
Paid
Date
Tue 1st Jul 2014
373946
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test For [***] [***]
Staff Welfare Costs
Amount
£25.00
Paid
Date
Mon 30th Jun 2014
375362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Age Uk for surgeries held in June - invoice only just received
June Expenses
Amount
£104.00
Paid
Date
Tue 24th Jun 2014
373963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Office Costs July
Amount
£36.80
Paid
Date
Fri 20th Jun 2014
365481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 20th Jun 2014
365476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 16th Jun 2014
370828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard June
Between London & Constituency
From: Rugby
To: Westminster
Amount
£46.80
Paid
Date
Wed 4th Jun 2014
364767
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby Station
Staff Travel June
Between London & Constituency
Amount
£5.00
Paid
Date
Mon 26th May 2014
361451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for 22nd May - 21st Jun
Office Costs May 2014
Amount
£42.79
Paid
Date
Wed 21st May 2014
361142
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Station whilst travel to Westminster office
Staff Travel May 2014
Between London & Constituency
Amount
£5.00
Paid
Date
Mon 12th May 2014
361530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 6th May 2014
355436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Village Hall Venue Hire for Surgeries in April 2014
April Office Costs
Amount
£19.00
Paid
Date
Tue 6th May 2014
362429
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Barclaycard Statement
Between London & Constituency
From: Rugby
To: Westminster
Amount
£46.80
Paid
Date
Tue 15th Apr 2014
355449
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] overnight accomodation check in 15/04/14 checking out 16/04/2014 to stay overnight in Rugby as working from constituency office for 2 days during the recess
Staff Travel April 2015
Between London & Constituency
1 nights
Amount
£62.65
Paid
Date
Sun 6th Apr 2014
350750
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] working in Westminster Office for the day outbound
Staff Travel 6th April
Between London & Constituency
From: Rugby
To: Westminster
Amount
£52.00
Paid
Date
Wed 2nd Apr 2014
348216
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Euston to Westminster
Staff Travel April 2014
Between London & Constituency
From: Rugby
To: Westminster
Amount
£9.00
Paid
Date
Tue 1st Apr 2014
355444
Type
Accommodation
(Council Tax)
Description
Council Tax for 1st April 2014 to 31st March 2015
Accomoation Cost April 2014
Amount
£451.16
Paid
Date
Mon 31st Mar 2014
356889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard April Statement
Between London & Constituency
From: Rugby
To: Westminster
Amount
£46.80
Paid
Date
Mon 31st Mar 2014
355440
Type
Accommodation
(Electricity)
Description
Electriticy Bill for previous tax year
Accomodation Costs March 2014
Amount
£30.62
Paid
Date
Mon 31st Mar 2014
355426
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Age UK for March Surgeries
Office Costs March 2014
Amount
£78.00
Paid
Date
Tue 25th Mar 2014
347251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for March
March Office Costs
Amount
£36.80
Paid
Date
Mon 24th Mar 2014
347237
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working from Westminster Office
Staff Travel march 2104
Between London & Constituency
From: Rugby
To: Westminster
Amount
£134.00
Paid
Date
Wed 19th Mar 2014
347365
Type
Staffing
(Pooled Services)
Description
Policy Research Unit Invoice [***]
PRU 014 - 2015 Invoice
Amount
£2,820.00
Paid
Date
Tue 11th Mar 2014
346139
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded Notepaper
Office Expenses Feb/March 2014
Amount
£464.40
Paid
Date
Sat 8th Mar 2014
342297
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Village Hall hire for Surgery
March Expenses
Amount
£18.60
Paid
Date
Wed 5th Mar 2014
352376
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March Barclaycard
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 27th Feb 2014
342307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 24th Feb 2014
342315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [Office Manager] travel to Westminster Office
Staff Travel February/March
Between London & Constituency
From: Rugby
To: Westminster
Amount
£46.80
Paid
Date
Wed 12th Feb 2014
343809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
February 2014 Barclaycard
Between London & Constituency
From: Rugby
To: Westminster
Amount
£40.80
Paid
Date
Tue 28th Jan 2014
407564
Type
Staff Travel
(Parking MP Staff)
Description
Parking at railway station whilst in Westminster
MS Staff Travel January
Between London & Constituency
Amount
£5.00
Paid
Date
Mon 20th Jan 2014
333665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard January 2014
Between London & Constituency
From: Rugby
To: Westminster
Amount
£46.80
Paid
Date
Fri 17th Jan 2014
330561
Type
Office Costs
(Stationery Purchase)
Description
Speech Paper for the Westminster office
January Expenses
Amount
£7.49
Paid
Date
Thu 16th Jan 2014
330547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 10th Jan 2014
332520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard January 2014
Amount
£105.86
Paid
Date
Wed 8th Jan 2014
338439
Type
Office Costs
(Professional Services)
Description
Medical Report for [***] as advised by PAS due to long tern sickness situation
January Expenses
Amount
£55.00
Paid
Date
Mon 6th Jan 2014
328006
Type
Accommodation
(Television Licence)
Description
TV Licence No [***] for [***] valid until 31/12/2014
Accomodation - TV Licence
Amount
£145.50
Paid
Date
Mon 16th Dec 2013
319511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training with Capita - HR for Line Managers at 14 Tothill Street
Travel - Staff Training Decemb
Between London & Constituency
From: Rugby
To: London
Amount
£129.00
Paid
Date
Fri 13th Dec 2013
327498
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
December Statement
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 3rd Dec 2013
317984
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train journey to Westminster office
December Staff Travel
Between London & Constituency
From: Rugby
To: Westminster
Amount
£30.50
Paid
Date
Thu 28th Nov 2013
317990
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire charge for Bullkington Village Centre surgery venue
November Office Costs
Amount
£18.60
Paid
Date
Sun 24th Nov 2013
313676
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulking Village Centre Invoice for September hire for surgery
November Expenses
Amount
£18.60
Paid
Date
Mon 11th Nov 2013
313685
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Rugby to Westminster office
Travel Maria [***] November
Between London & Constituency
From: Rugby
To: Westminster
Amount
£41.60
Paid
Date
Fri 8th Nov 2013
317078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Barclaycard November
Between London & Constituency
From: Westminster
To: Rugby
Amount
£61.50
Paid
Date
Thu 7th Nov 2013
311356
Type
Office Costs
(Stationery Purchase)
Description
Day Notebooks for MP and staff
October/November Office Expens
Amount
£6.98
Paid
Date
Mon 21st Oct 2013
309801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Statement
Between London & Constituency
From: Rugby
To: Westminster
Amount
£45.60
Paid
Date
Wed 16th Oct 2013
311357
Type
Accommodation
(Electricity)
Description
EDF Energy Bill for [***] from 30th May - 16th October
Electric Bill May - October
Amount
£20.75
Paid
Date
Wed 9th Oct 2013
304364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster offie
Staff Travel to Westminster
Between London & Constituency
From: Rugby
To: Westminster
Amount
£131.80
Paid
Date
Tue 8th Oct 2013
311354
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 1st Oct 2013
327996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age Uk hire costs for September
Office December costs
Amount
£104.00
Paid
Date
Sat 21st Sep 2013
299780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for September
Office Expenses August
Amount
£54.86
Paid
Date
Mon 2nd Sep 2013
303403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
September Barclaycard
Between London & Constituency
From: Rugby
To: Westminster
Amount
£129.00
Paid
Date
Tue 13th Aug 2013
299775
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 236 miles
Amount
£106.20
Paid
Date
Thu 8th Aug 2013
293636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travelcard August Statement
Amount
£136.45
Paid
Date
Wed 7th Aug 2013
290735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff attending training course at Tothill Street
Staff Training August
Staff travel for training
From: Rugby
To: Westminster
Amount
£94.80
Paid
Date
Tue 23rd Jul 2013
290701
Type
Office Costs
(Stationery Purchase)
Description
Pritt Sticks for Rugby Office
Office Costs July/August
Amount
£2.98
Paid
Date
Thu 18th Jul 2013
285678
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 16th Jul 2013
285682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Capita Training Course in Birmingham
Travel July 2013
Staff travel for training
From: Rugby
To: Birmingham
Amount
£6.80
Paid
Date
Mon 1st Jul 2013
283633
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to London Office
Travel Staff July
Staff home office to London
From: Rugby
To: London
Amount
£4.50
Paid
Date
Mon 1st Jul 2013
288836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
Barclaycard July Statement
Between London & Constituency
From: Rugby Constituency
To: Westminster
Amount
£45.60
Paid
Date
Wed 26th Jun 2013
279445
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel for staff training
[***] Staff Training
Staff travel for training
From: Waterloo
To: Westminster
Amount
£4.50
Paid
Date
Tue 25th Jun 2013
279452
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Surgery Hire
Office Expenses June
Amount
£18.60
Paid
Date
Tue 18th Jun 2013
281002
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water ***
June 2013 Card Statement
Amount
£20.30
Paid
Date
Thu 13th Jun 2013
277557
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Bulkington Surgery
Venue Hire May and Stationery
Amount
£9.30
Paid
Date
Sun 2nd Jun 2013
279407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 31st May 2013
272987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to Constituency for a staff meeting held in Rugby office
[***] on June 2015
Between London & Constituency
From: Westminster
To: Constituency
Amount
£26.15
Paid
Date
Thu 30th May 2013
283543
Type
Office Costs
(Hospitality)
Description
Milk for Tea/Coffee
Office Expenses May/June
Amount
£0.99
Paid
Date
Tue 21st May 2013
283642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill May 2013
Office Costs 21st May
Amount
£42.80
Paid
Date
Fri 10th May 2013
268882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April Invoice including Berlin Select Committee visit
Office Cost April 2013
Amount
£78.50
Paid
Date
Thu 9th May 2013
274751
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls ***
Travelcard May 2013
Between London & Constituency
Amount
£18.00
Paid
Date
Tue 7th May 2013
268889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 30th Apr 2013
261860
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel between Constituency and London
Staff travel April 2013
Staff Home Office to Const
From: London Euston
To: Rugby
Amount
£26.15
Paid
Date
Thu 4th Apr 2013
261867
Type
Office Costs
(Security)
Description
A new key cut for new employee in Const office
Office costs April 2013
Amount
£7.00
Paid
Date
Mon 25th Mar 2013
268732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
April Travelcard 2013
Between London & Constituency
From: Constituency
To: Westminster
Amount
£45.60
Paid
Date
Fri 22nd Mar 2013
252628
Type
Staffing
(Pooled Services)
Description
Pooled Research Services: 1 April 2013 - 31 March 2014. Invoice dated 22/03/2013.
PRU 2013-2014 Subscription
Amount
£3,960.00
Paid
Date
Mon 18th Mar 2013
252481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK Rugby Surgery Room Hire February 2013
Age UK Hire February 2013
Amount
£104.00
Paid
Date
Mon 25th Feb 2013
255765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Travelcard March 2013
Amount
£147.31
Paid
Date
Sun 24th Feb 2013
252456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 22nd Feb 2013
249873
Type
Office Costs
(Contact Cards)
Description
2500 Calling Cards
March Office Costs 2013
Amount
£251.00
Paid
Date
Tue 5th Feb 2013
245480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
AGE UK Rugby Surgery Room Hire December 2012
Rugby Surgery, Age UK: Dec/Jan
Amount
£26.00
Paid
Date
Tue 29th Jan 2013
243165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Village Centre Surgery - January
Bulk surgery,Advert + Vodafone
Amount
£18.00
Paid
Date
Mon 28th Jan 2013
248378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ****
Travelcard February 2013
Between London & Constituency
From: Rugby Station
To: London Euston
Amount
£45.60
Paid
Date
Sun 20th Jan 2013
244200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Wed 9th Jan 2013
236757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
December Surgery and Tel costs
Amount
£36.80
Paid
Date
Mon 7th Jan 2013
233372
Type
Accommodation
(Television Licence)
Description
2013 TV Licence
TV Licence 2013
Amount
£145.50
Paid
Date
Mon 7th Jan 2013
240651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Travelcard 2013
Amount
£119.53
Paid
Date
Sun 6th Jan 2013
234502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 7th Dec 2012
230107
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 30th Nov 2012
229948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age Concern UK Venue Hire November Surgery's
Surgery Hire, Letterheads, Tel
Amount
£104.00
Paid
Date
Mon 26th Nov 2012
235556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December Travelcard 2012
Between London & Constituency
From: Rugby station
To: London Euston
Amount
£44.00
Paid
Date
Tue 20th Nov 2012
225583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 20th Nov 2012
222033
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age Uk room hire October 2012
Hire of venue Rugby Surgery
Amount
£52.00
Paid
Date
Fri 9th Nov 2012
222035
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Thu 8th Nov 2012
219980
Type
Office Costs
(Advertising)
Description
Advert in Bulkington Bugle
Surgery advert Bulkington
Amount
£110.00
Paid
Date
Thu 8th Nov 2012
219983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill October 2012
Mobile phone bill Oct 2012
Amount
£38.16
Paid
Date
Mon 29th Oct 2012
215050
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Village Centre Surgery
Bulkington Surgery Room Hire
Amount
£18.00
Paid
Date
Mon 29th Oct 2012
215049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK room hire September 2012
Room Hire - Rugby Surgery
Amount
£104.00
Paid
Date
Mon 29th Oct 2012
215054
Type
Office Costs
(Software Purchase)
Description
Database IT support
CMITS support for 2012/13
Amount
£600.00
Paid
Date
Mon 29th Oct 2012
219976
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 85 miles
Amount
£38.30
Paid
Date
Thu 25th Oct 2012
227624
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travelcard November 2012
Between London & Constituency
Amount
£16.50
Paid
Date
Fri 19th Oct 2012
213673
Type
Accommodation
(Electricity)
Description
EDF Energy Bill - Flat in London
Electricity Bill for flat
Amount
£26.76
Paid
Date
Tue 9th Oct 2012
212257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone invoice
Mobile phone Sep 2012
Amount
£49.11
Paid
Date
Thu 4th Oct 2012
212258
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 85 miles
Amount
£38.29
Paid
Date
Thu 27th Sep 2012
219477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard October 2012
Between London & Constituency
From: Rugby
To: Euston
Amount
£129.00
Paid
Date
Thu 20th Sep 2012
213187
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 15 miles
Amount
£6.57
Paid
Date
Wed 19th Sep 2012
213668
Type
MP Travel
(Hotel Outside UK)
Description
MP trip to European Parliament 18.09.12 to 19.09.12
Hotel - Brussels
European Travel
1 nights
Amount
£150.00
Paid
Date
Wed 19th Sep 2012
206150
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK room hire for surgery
Rugby Surgery August 2012
Amount
£13.00
Paid
Date
Mon 10th Sep 2012
206149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile phone Sep 2012
Amount
£38.52
Paid
Date
Thu 6th Sep 2012
203997
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK room hire July 2012
Rugby surgery room hire
Amount
£78.00
Paid
Date
Fri 24th Aug 2012
209920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travelcard September 2012
Amount
£102.38
Paid
Date
Wed 8th Aug 2012
198142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] London to Rugby
Staff Travel 08.08.12
Non-London MP-to/from London
From: Ealing Broadway
To: Rugby
Amount
£22.00
Paid
Date
Mon 6th Aug 2012
201068
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 16 miles
Amount
£7.38
Paid
Date
Thu 26th Jul 2012
203518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard August 2012
Between London & Constituency
From: Rugby
To: Euston
Amount
£44.00
Paid
Date
Fri 20th Jul 2012
192973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for Rugby Surgery
Age Uk Rugby Surgery
Amount
£78.00
Paid
Date
Fri 6th Jul 2012
192963
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 29 miles
Amount
£13.23
Paid
Date
Tue 3rd Jul 2012
186384
Type
Office Costs
(Other)
Description
ICO - data protection renewal
Data Protection Renewal
Amount
£35.00
Paid
Date
Tue 3rd Jul 2012
186350
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK room hire for surgery
Rugby Surgery room hire
Amount
£52.00
Paid
Date
Tue 3rd Jul 2012
186365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Cellhire May 2012
Amount
£26.74
Paid
Date
Tue 3rd Jul 2012
186375
Type
Office Costs
(Newspapers/Journals)
Description
Guide to Benefits journal
Guide to Benefits Book
Amount
£5.50
Paid
Date
Mon 2nd Jul 2012
192962
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 88 miles
Amount
£39.82
Paid
Date
Mon 25th Jun 2012
196666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard July 2012
Non-London MP-to/from London
From: Rugby
To: Euston
Amount
£129.00
Paid
Date
Fri 15th Jun 2012
186360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.54
Paid
Date
Wed 13th Jun 2012
182555
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] train fare to Westminster
[***] Westminster 13.06.12
Non-London MP-to/from London
From: Euston
To: Rugby
Amount
£19.00
Paid
Date
Mon 11th Jun 2012
197847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile June/July/August
Amount
£42.08
Paid
Date
Wed 6th Jun 2012
192960
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 88 miles
Amount
£39.82
Paid
Date
Wed 30th May 2012
189092
Type
Office Costs
(Stationery Purchase)
Description
COMPLEAT OFFICE INITIA Stationery Office and School Supply Stores
Travelcard June 2012
Amount
£23.55
Paid
Date
Fri 25th May 2012
176541
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Headed paper
Amount
£630.00
Paid
Date
Fri 25th May 2012
176535
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Thu 24th May 2012
176524
Type
Office Costs
(Stationery Purchase)
Description
Note pad
Stationery
Amount
£5.89
Paid
Date
Tue 15th May 2012
174171
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room Rugby Surgery
Rugby surgery Age UK
Amount
£78.00
Paid
Date
Tue 15th May 2012
174179
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business cards MP YD
Amount
£180.00
Paid
Date
Mon 14th May 2012
176521
Type
Accommodation
(Electricity)
Description
Electricity Bill - London Flat
Electricity Bill - flat
Amount
£28.14
Paid
Date
Mon 14th May 2012
176517
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 8th May 2012
176520
Type
Office Costs
(Stationery Purchase)
Description
Cable ties for surgery poster
Cable ties for surgery poster
Amount
£5.90
Paid
Date
Mon 30th Apr 2012
169092
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bulkington Village Centre
Bulkington Surgery Room Hire
Amount
£18.00
Paid
Date
Mon 30th Apr 2012
169093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry invoice April 2012
Cellhire April 2012
Amount
£62.40
Paid
Date
Mon 30th Apr 2012
169091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age UK room hire - Rugby Surgery
Rugby surgery Age UK
Amount
£149.50
Paid
Date
Fri 27th Apr 2012
169086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel from Westminster to Constituency
[***] train fare
Non-London MP-to/from London
From: Euston
To: Rugby
Amount
£27.00
Paid
Date
Thu 26th Apr 2012
179345
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travelcard May 2012
Non-London MP-to/from London
Amount
£16.50
Paid
Date
Fri 6th Apr 2012
174679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency Office
[***] Travel March 2013
Non-London MP-to/from London
From: Euston
To: Coventry
Amount
£28.80
Paid
Date
Fri 30th Mar 2012
165356
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 35 miles
Amount
£15.70
Paid
Date
Thu 29th Mar 2012
165353
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 19 miles
Amount
£8.41
Paid
Date
Thu 29th Mar 2012
165364
Type
MP Travel
(Parking)
Description
Coventry Transport Museum
Parking charges 29/3 30/3
Extended Travel
Amount
£1.80
Paid
Date
Tue 27th Mar 2012
161335
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer
Toner cartridges for printer
Amount
£273.56
Paid
Date
Tue 27th Mar 2012
161336
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery
Amount
£37.33
Paid
Date
Tue 27th Mar 2012
161330
Type
MP Travel
(Parking)
Description
Parking at Station paid in cash
Parking at Rugby Station
Non-London MP-to/from London
Amount
£7.50
Paid
Date
Mon 26th Mar 2012
161735
Type
Accommodation
(Council Tax)
Description
Wetminster Council Tax
Council Tax London
Amount
£456.34
Paid
Date
Mon 26th Mar 2012
172548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard April 2012
Non-London MP-to/from London
From: Rugby
To: Euston
Amount
£44.00
Paid
Date
Fri 23rd Mar 2012
161741
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 15 miles
Amount
£6.70
Paid
Date
Sat 17th Mar 2012
174675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency Office
[***] Travel March 2012
Non-London MP-to/from London
From: Euston
To: Coventry
Amount
£28.80
Paid
Date
Tue 13th Mar 2012
158621
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Cellhire invoice March 2012
Amount
£62.40
Paid
Date
Tue 13th Mar 2012
158626
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK
Rugby Surgery room hire
Amount
£65.00
Paid
Date
Tue 13th Mar 2012
158622
Type
Office Costs
(Stationery Purchase)
Description
Compleat Office Stationary
Stationary March 2012
Amount
£136.42
Paid
Date
Tue 13th Mar 2012
158624
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Printer Cartridges
Amount
£273.56
Paid
Date
Tue 13th Mar 2012
158625
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
Stationery Banner
Amount
£57.94
Paid
Date
Mon 5th Mar 2012
155761
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington village centre
Bulkington Surgery
Amount
£17.88
Paid
Date
Mon 5th Mar 2012
155755
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Cellhire
Amount
£62.40
Paid
Date
Mon 5th Mar 2012
155748
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for Surgery
Age UK Rugby Surgery
Amount
£26.00
Paid
Date
Fri 24th Feb 2012
164368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travelcard March 2012
Amount
£92.80
Paid
Date
Thu 26th Jan 2012
147086
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK Rugby Surgery
Rugby Surgery
Amount
£26.00
Paid
Date
Thu 26th Jan 2012
157747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travelcard Feb 2012
Amount
£66.96
Paid
Date
Thu 26th Jan 2012
147071
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Bulkington surgery 14.01.12
Amount
£9.68
Paid
Date
Thu 26th Jan 2012
147082
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry
Cellhire invoice January 12
Amount
£62.40
Paid
Date
Wed 25th Jan 2012
155760
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Flat
Amount
£20.00
Paid
Date
Mon 9th Jan 2012
141688
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Age UK
Rugby Surgery
Amount
£52.00
Paid
Date
Mon 9th Jan 2012
141697
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Cellhire December 2011
Amount
£62.40
Paid
Date
Mon 9th Jan 2012
141695
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Cellhire November 2011
Amount
£62.62
Paid
Date
Tue 20th Dec 2011
141702
Type
Accommodation
(Television Licence)
Description
TV Licence London
TV Licence London flat
Amount
£145.50
Paid
Date
Tue 20th Dec 2011
150366
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travelcard January 2012
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 12th Dec 2011
141647
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses12/12to 21/12
Amount
£4.45
Paid
Date
Fri 9th Dec 2011
147076
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 21 miles
Amount
£9.63
Paid
Date
Tue 6th Dec 2011
138295
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses w/c 05.12.11
Amount
£4.65
Paid
Date
Thu 1st Dec 2011
125489
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Cellhire invoice October
Amount
£62.40
Paid
Date
Mon 28th Nov 2011
134427
Type
Office Costs
(Stationery Purchase)
Description
Paper and fixings for display
Paper and fixings - stationary
Amount
£12.47
Paid
Date
Mon 28th Nov 2011
138290
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses w/c 28.11.11
Amount
£4.99
Paid
Date
Mon 28th Nov 2011
144883
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard December 2012
Non-London MP-to/from London
From: Rugby
To: Euston
Amount
£41.80
Paid
Date
Tue 22nd Nov 2011
134433
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK room hire
Room hire - Rugby Surgery
Amount
£26.00
Paid
Date
Mon 21st Nov 2011
134421
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses
Amount
£4.55
Paid
Date
Mon 14th Nov 2011
132260
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern exp 14.11.11 - 17.11.11
Amount
£4.60
Paid
Date
Sat 12th Nov 2011
132209
Type
Office Costs
(Const Office Hire of Premises)
Description
Community Market Surgery
Bulkington Surgery 12.11.11
Amount
£20.00
Paid
Date
Tue 8th Nov 2011
132205
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern exp 08.11.11 - 11.11.11
Amount
£4.05
Paid
Date
Wed 2nd Nov 2011
127559
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington Village Centre Room Hire
Hire room Bulkington Surgery
Amount
£8.94
Paid
Date
Wed 2nd Nov 2011
127561
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK Room Hire
Hire room Rugby Surgery
Amount
£104.00
Paid
Date
Tue 1st Nov 2011
132197
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern exp 01.11.11 - 04.11.11
Amount
£4.97
Paid
Date
Mon 31st Oct 2011
116978
Type
Office Costs
(Const Office Hire of Premises)
Description
Age Uk Rugby Surgery
Age Uk hire Aug/Sep 2011
Amount
£104.00
Paid
Date
Mon 31st Oct 2011
116976
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Invoice Sep 2011
Cellhire Invoice September
Amount
£62.40
Paid
Date
Mon 24th Oct 2011
137327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travelcard November 2011
Amount
£59.65
Paid
Date
Mon 24th Oct 2011
132194
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern exp 24.10.11 - 25.10.11
Amount
£4.58
Paid
Date
Mon 17th Oct 2011
132083
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Underground ticket for week
Intern exp 17.10.11 - 21.10.11
Extended Travel
From: Highgate
To: Westminster
Amount
£32.20
Paid
Date
Sat 15th Oct 2011
125491
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£624.00
Paid
Date
Fri 14th Oct 2011
125506
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 12 miles
Amount
£5.36
Paid
Date
Thu 22nd Sep 2011
130854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard october 2011
Non-London MP-to/from London
From: Rugby
To: Euston
Amount
£122.00
Paid
Date
Tue 30th Aug 2011
124300
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery Office and School Supply Stores
Travelcard September
Amount
£270.27
Paid
Date
Thu 11th Aug 2011
113294
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK room hire 05/08/11
Rugby surgery room hire
Amount
£26.00
Paid
Date
Wed 10th Aug 2011
111422
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Cellhire invoice Aug 2011
Amount
£62.40
Paid
Date
Mon 8th Aug 2011
115893
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Travelcard August 2011
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Tue 12th Jul 2011
106820
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 85 miles
Amount
£38.34
Paid
Date
Mon 11th Jul 2011
105211
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Invoice July 2011
Cellhire invoice July 2011
Amount
£62.40
Paid
Date
Sun 10th Jul 2011
105130
Type
Office Costs
(Advertising)
Description
Advert for Rugby Surgery in New Bilton News
Advert Rugby Surgery
Amount
£40.00
Paid
Date
Fri 1st Jul 2011
102168
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for Rugby Surgery
Age UK hire for Rugby Surgery
Amount
£100.00
Paid
Date
Mon 27th Jun 2011
102192
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 85 miles
Amount
£38.25
Paid
Date
Thu 23rd Jun 2011
111080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travelcard statement July 2011
Non-London MP-to/from London
From: Euston
To: Rugby
Amount
£58.00
Paid
Date
Wed 22nd Jun 2011
102169
Type
Office Costs
(Advertising)
Description
Advert for surgeries in Resident's Association newsletter
Advertisement for surgeries
Amount
£120.00
Paid
Date
Mon 20th Jun 2011
102158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train ticket purchased on credit card
Train journey to Westminster
Const Office to Westminster
From: Rugby
To: Westminster
Amount
£37.80
Paid
Date
Tue 14th Jun 2011
98579
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] to Westminster
[***] to Westminster 14.06.11
Const Office to Westminster
From: Rugby
To: Euston
Amount
£61.00
Paid
Date
Mon 13th Jun 2011
102182
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 117 miles
Amount
£52.47
Paid
Date
Fri 10th Jun 2011
98584
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry - June invoice
Blackberry June
Amount
£62.40
Paid
Date
Thu 9th Jun 2011
96258
Type
Office Costs
(Stationery Purchase)
Description
Data cable for laptop in Constituency Office
Data cable for laptop
Amount
£9.40
Paid
Date
Thu 9th Jun 2011
99263
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 85 miles
Amount
£38.34
Paid
Date
Tue 7th Jun 2011
102177
Type
Office Costs
(Other)
Description
Renewal of Annual Data Protection Fee
Data Protection Renewal
Amount
£35.00
Paid
Date
Mon 6th Jun 2011
99255
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 72 miles
Amount
£32.58
Paid
Date
Fri 3rd Jun 2011
95209
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK Room Hire
Rugby Surgery room hire June
Amount
£52.00
Paid
Date
Fri 3rd Jun 2011
99247
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 109 miles
Amount
£49.19
Paid
Date
Wed 25th May 2011
95211
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington Village Centre May
Bulkington Surgery Room Hire
Amount
£17.89
Paid
Date
Wed 25th May 2011
104627
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travelcard statement June 2011
Const Office to Westminster
Amount
£3.00
Paid
Date
Tue 17th May 2011
92801
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for Rugby Surgery
Age UK Rugby surgery
Amount
£104.00
Paid
Date
Tue 10th May 2011
92803
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry
Cellhire May invoice
Amount
£62.40
Paid
Date
Tue 26th Apr 2011
87776
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges Westminster Office
Print cartridges
Amount
£270.27
Paid
Date
Tue 26th Apr 2011
97408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travelcard statement May 11
Non-London MP-to/from London
From: Rugby
To: Euston
Amount
£37.80
Paid
Date
Tue 19th Apr 2011
87789
Type
Office Costs
(Const Office Hire of Premises)
Description
Age UK room hire for Rugby Surgery
Room hire Rugby Surgery
Amount
£78.00
Paid
Date
Sun 17th Apr 2011
87774
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Landline
BT Bill April 2011
Amount
£83.68
Paid
Date
Mon 11th Apr 2011
87799
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - Blackberry
Cellhire Bill April
Amount
£62.40
Paid
Date
Thu 7th Apr 2011
83317
Type
Office Costs
(Advertising)
Description
Surgery here today banner
Banner advertising surgeries
Amount
£67.79
Paid
Date
Wed 6th Apr 2011
87795
Type
Office Costs
(Const Office Hire of Premises)
Description
Open Surgery Bulkington
Surgery Stall - Bulkington
Amount
£15.00
Paid
Date
Mon 28th Mar 2011
91134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Card April 2011
Const Office to Westminster
From: Rugby
To: Euston
Amount
£41.80
Paid
Date
Fri 18th Mar 2011
79042
Type
Office Costs
(Stationery Purchase)
Description
Pens clips post-its trays rolodex paper
Compleat Office Stationary
Amount
£111.26
Paid
Date
Thu 17th Mar 2011
79033
Type
Accommodation
(Council Tax)
Description
Council tax period 2011 to 2012
Counciltax London flat 2011-12
Amount
£458.41
Paid
Date
Wed 16th Mar 2011
79046
Type
Office Costs
(Stationery Purchase)
Description
Full set of printer cartridges
Printer cartridges
Amount
£270.27
Paid
Date
Mon 14th Mar 2011
78799
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 85 miles
Amount
£34.12
Paid
Date
Mon 7th Mar 2011
82265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel card 25.03.11
Const Office to Westminster
From: Rugby
To: Westminster
Amount
£41.30
Paid
Date
Mon 28th Feb 2011
74190
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 85 miles
Amount
£34.12
Paid
Date
Thu 24th Feb 2011
73884
Type
Office Costs
(Const Office Hire of Premises)
Description
Rugby Surgery room hire
Amount
£56.25
Paid
Date
Tue 15th Feb 2011
70881
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for Const Office 15.02.11
BT Bill 15 Feb 2011
Amount
Partpaid
Claimed: £103.02
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Tue 15th Feb 2011
71455
Type
Office Costs
(Stationery Purchase)
Description
Letterheads/Comp Slips
Letterheads + Comp slips
Amount
£870.00
Paid
Date
Fri 11th Feb 2011
70319
Type
Office Costs
(Stationery Purchase)
Description
Cyan/Magenta cartridges for printer
AB Cartridges
Amount
£135.62
Paid
Date
Fri 11th Feb 2011
70331
Type
Office Costs
(Stationery Purchase)
Description
Full set of printer cartridges
Compleat office - Cartridges
Amount
£400.55
Paid
Date
Thu 10th Feb 2011
70332
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - parliamentary blackberry
Cellhire Invoice Feb 2011
Amount
£62.40
Paid
Date
Wed 9th Feb 2011
70325
Type
Office Costs
(Stationery Purchase)
Description
A4 folders for Westminster Office
Banner Stationary
Amount
£18.12
Paid
Date
Mon 7th Feb 2011
71018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket return
Train ticket 07.02.11
Const Office to Westminster
From: Rugby
To: Euston
Amount
£41.80
Paid
Date
Fri 4th Feb 2011
69117
Type
Office Costs
(Stationery Purchase)
Description
Print cartridge boxes highlighters A4 paper
Stationary from Compleat
Amount
£176.19
Paid
Date
Thu 3rd Feb 2011
74255
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travelcard 25.02.11
Westminster to Const Office
From: Westminster
To: Rugby
Amount
£58.00
Paid
Date
Wed 26th Jan 2011
67198
Type
Office Costs
(Stationery Purchase)
Description
Pens post-its pads folders
Banner stationary Westminster
Amount
£38.10
Paid
Date
Wed 26th Jan 2011
67199
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington Surgery Hire
Amount
£17.20
Paid
Date
Tue 25th Jan 2011
67196
Type
Office Costs
(Const Office Hire of Premises)
Description
Rugby Surgery Rent Jan 2011
Amount
£75.00
Paid
Date
Mon 24th Jan 2011
67201
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 92 miles
Amount
£36.92
Paid
Date
Thu 20th Jan 2011
64301
Type
Office Costs
(Stationery Purchase)
Description
Set of cartridges for printer
Compleat - Print Cartridges
Amount
£401.20
Paid
Date
Wed 19th Jan 2011
64307
Type
Accommodation
(Television Licence)
Description
TV Licence - London flat
TV Licence - Flat in London
Amount
£145.50
Paid
Date
Mon 17th Jan 2011
64311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Constituency Office
Amount
£65.19
Paid
Date
Mon 10th Jan 2011
78807
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Blackberry
Cellhire Jan and March 2011
Amount
£62.40
Paid
Date
Mon 10th Jan 2011
66939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travelcard 25 Jan 2011
Const Office to Westminster
From: Rugby
To: Euston
Amount
£41.80
Paid
Date
Wed 15th Dec 2010
61966
Type
Office Costs
(Payment Telephone/Mobile)
Description
Const Office BT Bill
Const Office BT Bill
Amount
£85.81
Paid
Date
Tue 14th Dec 2010
61961
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire for Bulkington Surgery
Amount
£17.20
Paid
Date
Fri 10th Dec 2010
56651
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - December invoice
Cellhire - Blackberry
Amount
£61.10
Paid
Date
Tue 7th Dec 2010
56638
Type
Accommodation
(Accommodation Rent)
Description
Rent - London Flat
Rent for London Flat
Amount
£1,343.00
Paid
Date
Thu 2nd Dec 2010
64316
Type
Office Costs
(Advertising)
Description
Bulkington Bugle advert
Advert Bulkington Surgery
Amount
£165.00
Paid
Date
Wed 1st Dec 2010
55407
Type
Office Costs
(Const Office Hire of Premises)
Description
Age Concern - Rugby Surgery
Amount
£125.00
Paid
Date
Wed 1st Dec 2010
56632
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington Surgery Hire
Amount
£17.20
Paid
Date
Thu 25th Nov 2010
62309
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travelcard 25 December 2010
Const Office to Westminster
Amount
£16.50
Paid
Date
Wed 24th Nov 2010
52308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Office Manager return from Westminster
[***] Westminster Staff Interview
Westminster to Const Office
From: London Euston
To: Rugby
Amount
£32.80
Paid
Date
Mon 25th Oct 2010
54850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travelcard 25 Nov 2010
Westminster to Const Office
From: Euston
To: Rugby
Amount
£57.50
Paid
Date
Thu 21st Oct 2010
47909
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington hire for surgery
Amount
£17.20
Paid
Date
Thu 21st Oct 2010
52316
Type
Office Costs
(Const Office Hire of Premises)
Description
Bulkington Hire for Surgery
Amount
£17.20
Paid
Date
Thu 21st Oct 2010
52322
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge magenta
Banner Stationary
Amount
£76.96
Paid
Date
Wed 20th Oct 2010
47907
Type
Office Costs
(Const Office Hire of Premises)
Description
Age Concern hire for surgery
Amount
£75.00
Paid
Date
Fri 15th Oct 2010
47888
Type
Office Costs
(Stationery Purchase)
Description
Copier paper screen wipes lever arch files
Stationary - Banner
Amount
£55.83
Paid
Date
Wed 13th Oct 2010
52301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Office Manager travel to Westminster
[***] to HOC for IPSA Course
Const Office to Westminster
From: Rugby
To: London Euston
Amount
£38.70
Paid
Date
Mon 11th Oct 2010
56642
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice October
Cellhire - Blackberry
Amount
£61.10
Paid
Date
Thu 30th Sep 2010
40933
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£2,012.18
Paid
Date
Tue 28th Sep 2010
40929
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery premesis hire
Amount
£17.20
Paid
Date
Thu 23rd Sep 2010
44625
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Paymentcard 25 Oct 2010
Const Office to Westminster
Amount
£8.00
Paid
Date
Sat 18th Sep 2010
29712
Type
Office Costs
(Payment Telephone/Mobile)
Description
whips mobile payment
Cellhire payment
Amount
£61.10
Paid
Date
Sat 11th Sep 2010
46123
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 10th Sep 2010
40938
Type
Office Costs
(Payment Telephone/Mobile)
Description
whips mobile payment
Whips mobile payment
Amount
£61.10
Paid
Date
Thu 9th Sep 2010
34772
Type
Office Costs
(Stationery Purchase)
Description
various stationary
Banner order
Amount
£131.05
Paid
Date
Tue 7th Sep 2010
47915
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat - October
Flat rent
Amount
£1,343.00
Paid
Date
Sat 4th Sep 2010
34779
Type
Office Costs
(Other)
Description
new set of keys for const office
Constituency office keys
Amount
£8.00
Paid
Date
Fri 3rd Sep 2010
39226
Type
Accommodation
(Service Charges)
Description
Administration fees
london flat rent
Amount
£176.25
Paid
Date
Fri 3rd Sep 2010
32608
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Banner stationary order
Amount
£88.71
Paid
Date
Thu 2nd Sep 2010
37881
Type
MP Travel
(Parking Season Ticket)
Description
WEST COAST TRAINS
Travelcard September
Amount
£4.00
Paid
Date
Wed 25th Aug 2010
34767
Type
Office Costs
(Computer SW Purchase)
Description
Voice activated typing device
Voice activated typing device
Amount
£131.22
Paid
Date
Tue 24th Aug 2010
40901
Type
Office Costs
(Stationery Purchase)
Description
2 x HP Laserjet ink cartridges
Banner order
Amount
£177.42
Paid
Date
Mon 23rd Aug 2010
29709
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Stationary purchase
Amount
£3.75
Paid
Date
Mon 23rd Aug 2010
29707
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Banner stationary order
Amount
£177.43
Paid
Date
Tue 17th Aug 2010
46131
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.36
Paid
Date
Mon 9th Aug 2010
34751
Type
Office Costs
(Const Office Hire of Premises)
Description
[***] public meeting
Amount
£84.00
Paid
Date
Wed 4th Aug 2010
34745
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room rent, Bulkington
Amount
£17.20
Paid
Date
Mon 2nd Aug 2010
29698
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return from Euston - Rugby
MP staff return
Westminster to Const Office
From: Euston
To: Rugby
Amount
£11.20
Paid
Date
Sun 1st Aug 2010
34729
Type
Office Costs
(Const Office Rent)
Description
Const office rent
Amount
£2,937.50
Paid
Date
Tue 27th Jul 2010
29692
Type
Accommodation
(Interim Hotel London Area)
Description
1 night at [***]
Interim Hotel Accomodation
1 nights
Amount
£129.25
Paid
Date
Fri 23rd Jul 2010
29706
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Banner stationary order
Amount
£94.59
Paid
Date
Thu 22nd Jul 2010
27424
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
travel card
Const Office to Westminster
Amount
£8.00
Paid
Date
Thu 22nd Jul 2010
29703
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
stationary orders
Amount
£100.21
Paid
Date
Tue 20th Jul 2010
16593
Type
Office Costs
(Other)
Description
data protection notification
Datat Protection notification
Amount
£35.00
Paid
Date
Thu 15th Jul 2010
34735
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room rent, age concern
Amount
£125.00
Paid
Date
Mon 12th Jul 2010
16599
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 89 miles
Amount
£35.60
Paid
Date
Thu 8th Jul 2010
16597
Type
Accommodation
(Interim Hotel London Area)
Description
Interim hotel London area: 5-7 July
Hotel accomodation
3 nights
Amount
£387.75
Paid
Date
Thu 24th Jun 2010
29720
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Travel payments
Const Office to Westminster
Amount
£8.00
Paid
Date
Thu 24th Jun 2010
19640
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travelcard statement 25.07.10
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Tue 22nd Jun 2010
32712
Type
Office Costs
(Professional Services)
Description
Constituency office rent valuation
Constituency office valuation
Amount
£381.87
Paid
Date
Mon 21st Jun 2010
9138
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 89 miles
Amount
£35.60
Paid
Date
Mon 7th Jun 2010
34759
Type
Office Costs
(Stationery Purchase)
Description
25 Lrg 1st Class Stamps
poster printing
Amount
£16.50
Paid
Date
Fri 4th Jun 2010
9071
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Proffesional services
Amount
£120.00
Paid
Date
Thu 3rd Jun 2010
9120
Type
Accommodation
(Interim Hotel London Area)
Description
2 june to 3 june
Hotel Acc June
1 nights
Amount
£129.25
Paid
Date
Thu 3rd Jun 2010
9127
Type
MP Travel
(Public Tr Underground MP)
Description
westminster to euston
travel
Westminster to Const Office
From: westmister
To: euston
Amount
£4.00
Paid
Date
Tue 1st Jun 2010
11382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel and parking part June
Const Office to Westminster
From: Rugby
To: London
Amount
£92.50
Paid
Date
Tue 25th May 2010
7200
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management software
Case Management software
Amount
£2,515.63
Paid
Date
Fri 21st May 2010
9081
Type
Office Costs
(Stationery Purchase)
Description
folders dividers
stationary may june
Amount
£6.44
Paid
Date
Tue 18th May 2010
27617
Type
Office Costs
(Telephone/Mobile Hire)
Description
Whips Blackberry start up costs
Cellhire start up costs
Amount
£92.83
Paid
Date
Fri 14th May 2010
7191
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid
Date
Mon 10th May 2010
1730
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel accomodation
2 nights
Amount
£260.00
Paid
Date
Mon 10th May 2010
3851
Type
MP Travel
(Parking MP)
Description
at rugby station
travwl for may
Const Home to Westminster
Amount
£18.00
Paid
Date
Mon 10th May 2010
17310
Type
Staffing
(Pooled Staffing Services)
Description
Subscription to PRU
PRU Subscription
Amount
£3,877.50
Paid