Michael Fabricant 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.

Share Page
View Expenses by: Date - Category - Status

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210669-1
Type
Office Costs
(Equipment - purchase)
Description
USB Hub
Sundries
Amount
£19.99
Paid

27th November 2023 (2)
Date
Mon 27th Nov 2023
60210335-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone Stand
Sundries
Amount
£12.79
Paid
Date
Mon 27th Nov 2023
60210254-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries (AA and AAA)
Sundries
Amount
£13.63
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60210182-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209816-1
Type
Office Costs
(Bought-in services)
Description
Annual HMRC Return relating to Parliamentary duties. CCI
Parliamentary accountancy
Amount
£420.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60209606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
G.Network broadband line for Westminster home office wifi
Internet
Amount
£22.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209719-1
Type
Office Costs
(Stationery & printing)
Description
String
Amount
£5.49
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60209533-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60209293-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £115.09
Gas
Amount
£115.09
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60210486-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times, 1 month
Amount
£12.00
Paid

16th November 2023 (3)
Date
Thu 16th Nov 2023
60209108-1
Type
Office Costs
(Equipment - purchase)
Description
Multi USB port adaptor
Sundries
Amount
£16.99
Paid
Date
Thu 16th Nov 2023
60208891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN line used for radio broadcasting
Landline
Amount
£299.24
Paid
Date
Thu 16th Nov 2023
60209311-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times subscription for 1 month
Amount
£14.99
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208843-1
Type
Office Costs
(Equipment - purchase)
Description
Connector Cables
Sundries
Amount
£6.99
Paid

14th November 2023 (4)
Date
Tue 14th Nov 2023
60208626-1
Type
Office Costs
(Equipment - purchase)
Description
ISDN replacement unit for radio broadcast from home office
Sundries
Amount
£85.00
Paid
Date
Tue 14th Nov 2023
60208621-1
Type
Office Costs
(Equipment - purchase)
Description
Jack to Lighning Adaptor (headset)
Sundries
Amount
£14.95
Paid
Date
Tue 14th Nov 2023
60209328-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Office Line
Landline
Amount
£66.82
Paid
Date
Tue 14th Nov 2023
60209328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Local BT number Divert to HofC Office
Landline
Amount
£129.69
Paid

13th November 2023 (3)
Date
Mon 13th Nov 2023
60208560-1
Type
Office Costs
(Equipment - purchase)
Description
Long USB Cable
Sundries
Amount
£17.99
Paid
Date
Mon 13th Nov 2023
60208381-1
Type
Office Costs
(Equipment - purchase)
Description
Radio broadcast voice over internet to replace ISDN in office
Sundries
Amount
£106.99
Paid
Date
Mon 13th Nov 2023
60210486-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph, 1 month
Amount
£34.99
Paid

12th November 2023 (2)
Date
Sun 12th Nov 2023
60208306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM for Pareliamentary use
Amount
£39.35
Paid
Date
Sun 12th Nov 2023
60208307-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207333-1
Type
Office Costs
(Postage & couriers)
Description
Postage (2nd Class)
Amount
£225.00
Paid

5th November 2023 (2)
Date
Sun 5th Nov 2023
60206717-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £30.14
Electricity
Amount
£30.14
Paid
Date
Sun 5th Nov 2023
60206716-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60205767-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Wed 1st Nov 2023
60206386-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£2.99
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60205759-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60204884-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

21st October 2023 (2)
Date
Sat 21st Oct 2023
60204871-1
Type
Accommodation
(Utilities)
Description
Six monthly Water Charge
Water
Amount
£48.17
Paid
Date
Sat 21st Oct 2023
60204877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
G.Network broadband line for Westminster home office wifi
Internet
Amount
£22.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60205705-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times, 1 month
Amount
£12.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204283-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £115.09
Gas
Amount
£115.09
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital ed, 1 month
Amount
£14.99
Paid

15th October 2023 (2)
Date
Sun 15th Oct 2023
60205873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary work
Amount
£14.85
Paid
Date
Sun 15th Oct 2023
60204280-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60205704-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph, 1 month
Amount
£34.99
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60203811-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement
Amount
£154.80
Paid
Date
Thu 12th Oct 2023
60203613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE sim card used for Parliamentary work
Amount
£39.53
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary work
Amount
£15.03
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60203151-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60202927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary use only
Amount
£14.85
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202675-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £30.14
Electricity
Amount
£30.14
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60201972-1
Type
Office Costs
(Software & applications)
Description
Cloud storage, monthly
Amount
£2.99
Paid
Date
Mon 2nd Oct 2023
60202111-1
Type
Office Costs
(Website hosting and design)
Description
Annual Update and maintenance
Amount
£504.00
Paid
Date
Mon 2nd Oct 2023
60202115-1
Type
Office Costs
(Website hosting and design)
Description
Major upgrades required to 8 year old website to correct slow loading etc
Amount
£576.00
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60201907-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Sun 1st Oct 2023
60201954-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60201894-1
Type
Office Costs
(Equipment - purchase)
Description
Hardware update for PC
Computer, laptop, PC, tablet & accessories
Amount
£878.98
Paid
Date
Fri 29th Sep 2023
60201894-2
Type
Office Costs
(Software & applications)
Description
Microsoft Office software
Amount
£255.98
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60201171-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201519-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times, 1 month
Amount
£12.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60200782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
G.Network broadband line for Westminster home office wifi
Internet
Amount
£22.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200337-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £115.09
Gas
Amount
£115.09
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60200336-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£2.49
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60200319-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times, 1 month
Amount
£14.99
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200316-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital edition, 1 month
Amount
£34.99
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used for Parliamentary work
Amount
£39.35
Paid

10th September 2023 (2)
Date
Sun 10th Sep 2023
60199376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used for Parliamentary work
Amount
£15.03
Paid
Date
Sun 10th Sep 2023
60199320-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60198085-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £30.14
Electricity
Amount
£30.14
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60197985-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60197954-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£2.99
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197826-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197812-1
Type
Office Costs
(Equipment - purchase)
Description
Lighning connector cables
Sundries
Amount
£19.16
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197653-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in Lichfield District Council brochure
Amount
£300.00
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60197370-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197347-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60196622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
G.Network broadband line for Westminster home office wifi
Internet
Amount
£22.00
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60196621-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60196383-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £115.09Monthly gas direct debit (payable on the 18th monthly) £115.09
Gas
Amount
£115.09
Paid
Date
Fri 18th Aug 2023
60196551-1
Type
Office Costs
(Equipment - purchase)
Description
iPhone Screen Protector
Sundries
Amount
£6.99
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60196275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN Broadcast line
Landline
Amount
£299.24
Paid
Date
Wed 16th Aug 2023
60196274-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital ed for 1 month
Amount
£14.99
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60197155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£14.85
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60197065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£113.77
Paid
Date
Mon 14th Aug 2023
60197066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Lichfield Home Office line
Landline
Amount
£57.69
Paid

13th August 2023 (2)
Date
Sun 13th Aug 2023
60195843-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 13th Aug 2023
60195907-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital sub
Amount
£34.99
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60195771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM (calls and data) for one month used for Parliamentary work
Amount
£39.53
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60195684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used exclusively by [***] [***] for Parliamentary work
Amount
£15.03
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60194619-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60194615-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £106.71
Electricity
Amount
£106.71
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194580-1
Type
Office Costs
(Equipment - purchase)
Description
Phone case
Sundries
Amount
£11.99
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194178-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.99
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60193526-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60193543-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193524-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times covering UK and world news 1 month
Amount
£12.00
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60192671-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60192484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband service for office
Internet
Amount
£22.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60192481-1
Type
Office Costs
(Equipment - purchase)
Description
Lap top protective cover
Sundries
Amount
£13.99
Paid
Date
Thu 20th Jul 2023
60192487-1
Type
Office Costs
(Website hosting and design)
Description
Technical change to website due to twitter changes https://www.michael.fabricant.mp.co.uk/
Amount
£144.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60191810-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid

16th July 2023 (3)
Date
Sun 16th Jul 2023
60191598-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times for 1 month
Amount
£14.99
Paid
Date
Sun 16th Jul 2023
60191598-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph for 1 month
Amount
£34.99
Paid
Date
Sun 16th Jul 2023
60191598-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital
Amount
£2.49
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60195765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£14.85
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60190458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM (calls and data) for one month used for Parliamentary work
Amount
£41.11
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary work
Amount
£15.03
Paid

9th July 2023 (2)
Date
Sun 9th Jul 2023
60190249-1
Type
Office Costs
(Equipment - purchase)
Description
Phone splitter cable
Sundries
Amount
£6.99
Paid
Date
Sun 9th Jul 2023
60190294-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189782-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Live - 6 months of surgery advertisement
Amount
£936.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189495-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £106.71
Electricity
Amount
£106.71
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60189285-1
Type
Office Costs
(Equipment - purchase)
Description
USB C cables
Sundries
Amount
£6.99
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189222-1
Type
Office Costs
(Equipment - purchase)
Description
Battery Pack
Sundries
Amount
£12.74
Paid

2nd July 2023 (2)
Date
Sun 2nd Jul 2023
60188976-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 2nd Jul 2023
60188917-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60188871-1
Type
Accommodation
(Rent)
Description
Rent on accommodation in Lichfield
Amount
£585.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60188870-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times sub for 1 month Contains UK, US, and world news
Amount
£12.00
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60187974-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times Digital edition
Amount
£2.49
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60187861-1
Type
Office Costs
(Equipment - purchase)
Description
Light bulbs for office lights
Sundries
Amount
£16.49
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60187603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
G.Network broadband line for Westminster home office wifi
Internet
Amount
£22.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187328-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for my Surgeries
Amount
£625.00
Paid

18th June 2023 (2)
Date
Sun 18th Jun 2023
60187064-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid
Date
Sun 18th Jun 2023
60187063-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60186876-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times for one month
Amount
£14.99
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190193-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary work
Amount
£14.85
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60186351-1
Type
Office Costs
(Equipment - purchase)
Description
USB Adaptor
Sundries
Amount
£16.99
Paid
Date
Tue 13th Jun 2023
60187065-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital edition 1 month
Amount
£34.99
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM only used for Parliamentary work
Amount
£39.71
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60186027-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60186288-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM card used exclusively for Parliamentary work
Amount
£15.03
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184947-1
Type
Office Costs
(Equipment - purchase)
Description
Wireless charger + cable
Sundries
Amount
£17.39
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184502-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £106.71
Electricity
Amount
£106.71
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60184501-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60187066-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 2nd Jun 2023
60184336-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60183994-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60183877-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital
Amount
£2.49
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183045-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for London home office
Internet
Amount
£19.15
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60183099-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60183022-1
Type
Office Costs
(Equipment - purchase)
Description
Digital TV Camera
Sundries
Amount
£64.99
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182558-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid

16th May 2023 (4)
Date
Tue 16th May 2023
60182297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Lichfield Home Office line
Landline
Amount
£57.70
Paid
Date
Tue 16th May 2023
60182294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£134.90
Paid
Date
Tue 16th May 2023
60182299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (radio broadcast) line
Landline
Amount
£311.60
Paid
Date
Tue 16th May 2023
60182408-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times, 1 month sub
Amount
£14.99
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60184831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary work
Amount
£14.85
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60182134-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

13th May 2023 (2)
Date
Sat 13th May 2023
60182101-1
Type
Office Costs
(Equipment - purchase)
Description
USB Charger
Sundries
Amount
£10.99
Paid
Date
Sat 13th May 2023
60182112-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph, 1 month sub
Amount
£34.99
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60181219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM only for Parliamentary use (including use abroad)
Amount
£95.63
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE sim used only for Parliamentary work
Amount
£15.03
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60181056-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60180930-1
Type
Accommodation
(Utilities)
Description
Monthly electricity charge for Lichfield home
Electricity
Amount
£106.71
Paid
Date
Fri 5th May 2023
60181793-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription for New York Times containing UK and international news
Amount
£12.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180493-1
Type
Office Costs
(Stationery & printing)
Description
Ball point pens, pack of 12
Amount
£6.01
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60180406-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60179352-1
Type
Accommodation
(Rent)
Description
Rent on my Lichfield accommodation
Amount
£585.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180260-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital
Amount
£2.49
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179360-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert to promote my Constituency Surgeries
Amount
£625.00
Paid
Date
Tue 25th Apr 2023
4003625-89
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60179051-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital
Amount
£2.49
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178438-1
Type
Accommodation
(Utilities)
Description
6 Monthly Water Bill for Lichfield Home
Water
Amount
£48.17
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60178191-1
Type
Accommodation
(Utilities)
Description
GAS for Lichfield home
Gas
Amount
£266.39
Paid

16th April 2023 (4)
Date
Sun 16th Apr 2023
60177938-2
Type
Office Costs
(Equipment - purchase)
Description
Power supply
Sundries
Amount
£14.24
Paid
Date
Sun 16th Apr 2023
60177938-1
Type
Office Costs
(Equipment - purchase)
Description
Cable
Sundries
Amount
£9.89
Paid
Date
Sun 16th Apr 2023
60177901-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 16th Apr 2023
60177902-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital ed (1 month)
Amount
£14.99
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60181586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary use only
Amount
£14.85
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177903-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph dig ed (1 month)
Amount
£34.99
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60176685-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM only for Parliamentary use
Amount
£39.35
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60178012-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone usage for Parliamentary Work
Amount
£15.03
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60176658-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60176627-1
Type
Office Costs
(Equipment - purchase)
Description
Data Card Reader (memory)
Sundries
Amount
£9.99
Paid

7th April 2023 (2)
Date
Fri 7th Apr 2023
60176594-1
Type
Office Costs
(Equipment - purchase)
Description
Data card reader
Sundries
Amount
£9.99
Paid
Date
Fri 7th Apr 2023
60176659-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times contains UK + international news (1 month)
Amount
£12.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60175965-1
Type
Accommodation
(Utilities)
Description
Monthly electricity bill
Electricity
Amount
£106.71
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60175700-1
Type
Office Costs
(Equipment - purchase)
Description
Power Splitter
Sundries
Amount
£14.44
Paid

2nd April 2023 (2)
Date
Sun 2nd Apr 2023
60175445-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 2nd Apr 2023
60175444-1
Type
Office Costs
(Software & applications)
Description
Data storage monthly
Amount
£2.49
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60174684-1
Type
Accommodation
(Rent)
Description
Rent on my constituency home
Amount
£585.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174198-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173189-1
Type
Accommodation
(Council tax)
Description
Council Tax for my Lichfield accommodation
Amount
£1,842.37
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173043-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60172915-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60172690-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times monthly sub
Amount
£14.99
Paid
Date
Wed 15th Mar 2023
60174967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM used for Parliamentary work
Amount
£13.10
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60177904-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph dig ed (1 month)
Amount
£34.99
Paid

12th March 2023 (2)
Date
Sun 12th Mar 2023
60171830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM calls and data for one month used for Parliamentary work
Amount
£34.41
Paid
Date
Sun 12th Mar 2023
60172006-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used exclusively for Parliament
Amount
£13.14
Paid
Date
Fri 10th Mar 2023
60171991-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times digital monthly sub
Amount
£12.00
Paid

5th March 2023 (3)
Date
Sun 5th Mar 2023
60170197-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £106.71
Electricity
Amount
£106.71
Paid
Date
Sun 5th Mar 2023
4003464-387
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£175.42
Paid
Date
Sun 5th Mar 2023
60170198-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170180-1
Type
Office Costs
(Equipment - purchase)
Description
Lithium batteries for computer mouse etc
Sundries
Amount
£6.78
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60169971-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60169976-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£2.49
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169369-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169484-1
Type
Office Costs
(Equipment - purchase)
Description
Connector cable
Sundries
Amount
£4.99
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169377-4
Type
MP Travel
(Congestion charge & toll)
Description
Between Lichfield and Westminster
London-constituency MP & Staff
Amount
£7.79
Paid
Date
Mon 27th Feb 2023
60169368-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60169363-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
70005537-1
Type
Office Costs
(Postage & couriers)
Description
Postage (£55.19 claimed in error instead of £55.15)
Amount
Repaid
Repaid : £0.04

21st February 2023 (1)
Date
Tue 21st Feb 2023
60168549-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to the computer used by [***] [***] for his Parliamentary work at home
Amount
£81.00
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60168441-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid
Date
Mon 20th Feb 2023
60170503-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Parliamentary use. SEE NOTES.
Computer, laptop, PC, tablet & accessories
Amount
£1,049.12
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60168246-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 19th Feb 2023
60168319-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168245-1
Type
Office Costs
(Equipment - purchase)
Description
Lightning plug adaptor
Sundries
Amount
£17.98
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168193-1
Type
Office Costs
(Equipment - purchase)
Description
Charger and lead
Sundries
Amount
£21.98
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60169093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN Broadcast line
Landline
Amount
£262.16
Paid
Date
Thu 16th Feb 2023
60168056-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times monthly sub, digital ed
Amount
£14.99
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168992-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60169092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Lichfield Home Office line
Landline
Amount
£59.62
Paid
Date
Tue 14th Feb 2023
60169091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£115.16
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167649-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly digital sub
Amount
£34.99
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60167402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM (calls and data) for one month used for Parliamentary work
Amount
£34.59
Paid
Date
Sun 12th Feb 2023
60167604-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60168168-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid
Date
Fri 10th Feb 2023
60167603-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003389-8
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60166354-1
Type
Office Costs
(Stationery & printing)
Description
C5 Self Seal Envelopes
Amount
£27.04
Paid
Date
Mon 6th Feb 2023
60166109-1
Type
Office Costs
(Stationery & printing)
Description
A5 card
Amount
£21.52
Paid
Date
Mon 6th Feb 2023
60166164-1
Type
Office Costs
(Stationery & printing)
Description
A4 Plastic Folders
Amount
£23.67
Paid

5th February 2023 (4)
Date
Sun 5th Feb 2023
60165870-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £247.25
Electricity
Amount
£247.25
Paid
Date
Sun 5th Feb 2023
60169377-3
Type
MP Travel
(Congestion charge & toll)
Description
Between Lichfield and Westminster
London-constituency MP & Staff
Amount
£7.79
Paid
Date
Sun 5th Feb 2023
60166110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Sun 5th Feb 2023
60165883-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times Digital ed
Amount
£2.49
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60165673-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 2nd Feb 2023
60165540-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£2.49
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165306-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165131-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of satnav device used for Parliamentary visits
Amount
£92.62
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165075-1
Type
Office Costs
(Stationery & printing)
Description
Plastic folders
Amount
£8.16
Paid

29th January 2023 (3)
Date
Sun 29th Jan 2023
60164933-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Sun 29th Jan 2023
60164931-1
Type
Office Costs
(Equipment - purchase)
Description
Protective iPad case
Sundries
Amount
£14.99
Paid
Date
Sun 29th Jan 2023
60164977-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60169377-2
Type
MP Travel
(Congestion charge & toll)
Description
Between Lichfield and Westminster
London-constituency MP & Staff
Amount
£7.79
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164711-1
Type
MP Travel
(Rail)
Description
Lichfield to Birmingham re meeting on local economy
Within constituency
From: Lichfield City
To: Birmingham New Street
Amount
£7.90
Paid
Date
Thu 26th Jan 2023
60164677-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164541-1
Type
Office Costs
(Advertising and contact cards)
Description
6 months advertising on Lichfield Live to advertise Parliamentary surgery/help etc
Amount
£936.00
Paid
Date
Wed 25th Jan 2023
4003506-661
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164178-1
Type
Office Costs
(Postage & couriers)
Description
Postage: stamps + Special Delivery
Amount
£55.19
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60164089-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163919-1
Type
Office Costs
(Equipment - purchase)
Description
Sat Nav for car
Other office equipment
Amount
£189.99
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60163541-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid
Date
Wed 18th Jan 2023
4003506-596
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163365-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital ed, 1 month
Amount
£14.99
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60164731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively [***] [***] [***] for Parliamentary work
Amount
£13.10
Paid
Date
Sun 15th Jan 2023
60163267-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times digital edition
Amount
£12.00
Paid
Date
Sun 15th Jan 2023
60163264-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163268-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital edition
Amount
£34.99
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60162524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM (calls and data) for one month used for Parliamentary work
Amount
£34.74
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60162816-1
Type
Office Costs
(Equipment - purchase)
Description
Lavalier mic covers
Sundries
Amount
£6.99
Paid
Date
Wed 11th Jan 2023
4003360-246
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60165134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
4003205-249
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£88.02
Paid
Date
Mon 9th Jan 2023
4003205-602
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£-77.35
Paid
Date
Mon 9th Jan 2023
4003205-248
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£88.02
Paid
Date
Mon 9th Jan 2023
60162285-1
Type
Office Costs
(Stationery & printing)
Description
Nyrex folders, A4
Amount
£7.99
Paid
Date
Mon 9th Jan 2023
4003445-471
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£-10.67
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60162208-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid
Date
Sun 8th Jan 2023
60162144-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60161187-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £247.25
Electricity
Amount
£247.25
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60161138-1
Type
Office Costs
(Equipment - purchase)
Description
electrical connector for digital microphone
Sundries
Amount
£34.00
Paid
Date
Tue 3rd Jan 2023
60161139-1
Type
Office Costs
(Stationery & printing)
Description
Adhesive double sided pads
Amount
£3.89
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60160969-1
Type
Office Costs
(Software & applications)
Description
Cloud storage
Amount
£2.49
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60160817-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Sun 1st Jan 2023
60160957-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60169377-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Lichfield and Westminster
London-constituency MP & Staff
Amount
£4.75
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60162171-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60160796-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60159505-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid
Date
Sun 18th Dec 2022
60159805-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60159496-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital edition, 1 month
Amount
£14.99
Paid
Date
Fri 16th Dec 2022
60159503-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60159372-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 15th Dec 2022
60160987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively [***] [***] [***] for Parliamentary work
Amount
£13.10
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158986-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital ed
Amount
£34.99
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60158572-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Services in connection with my Parliamentary Work/salary
Parliamentary accountancy
Amount
£396.00
Paid
Date
Mon 12th Dec 2022
60158162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM only for Parliamentary use
Amount
£34.53
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60158159-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Sun 11th Dec 2022
60158356-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital ed
Amount
£2.49
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60159470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used exclusively [***] [***] [***] for Parliamentary work
Amount
£13.14
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60158159-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 9th Dec 2022
60158159-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003205-386
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60156753-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £247.25
Electricity
Amount
£247.25
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60156752-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60156705-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£2.49
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156440-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Thu 1st Dec 2022
4003204-396
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156134-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£20.85
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60156090-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital
Amount
£2.49
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60155752-1
Type
Office Costs
(Equipment - purchase)
Description
BT Phone extension cab;e
Sundries
Amount
£6.99
Paid
Date
Fri 25th Nov 2022
60155778-1
Type
Office Costs
(Equipment - purchase)
Description
Power extension cable
Sundries
Amount
£9.99
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155691-1
Type
Office Costs
(Equipment - purchase)
Description
Rechargeable batteries for phones etc
Sundries
Amount
£31.04
Paid
Date
Thu 24th Nov 2022
4003204-8
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60155526-1
Type
Office Costs
(Stationery & printing)
Description
A4 White Printer Paper, 5 reams
Amount
£35.18
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155134-1
Type
Office Costs
(Stationery & printing)
Description
Plastic A4 folders
Amount
£15.99
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60155061-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60154853-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid
Date
Fri 18th Nov 2022
60155019-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
4003136-111
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid
Date
Thu 17th Nov 2022
60154842-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60154496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (radio broadcast) line
Landline
Amount
£262.16
Paid
Date
Wed 16th Nov 2022
60154751-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times monthly digital sub
Amount
£14.99
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155139-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154042-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Lichfield Home Office line
Landline
Amount
£64.69
Paid
Date
Mon 14th Nov 2022
60154042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£152.55
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60155039-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital sub, 1 month
Amount
£34.99
Paid
Date
Sun 13th Nov 2022
60154044-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times Digital edition
Amount
£2.49
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60153966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM (calls and data) for one month used for Parliamentary work
Amount
£34.41
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153823-1
Type
Office Costs
(Equipment - purchase)
Description
Fibre Optic Router Cable
Sundries
Amount
£5.90
Paid
Date
Fri 11th Nov 2022
60158159-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-110
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£175.42
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60152584-1
Type
Office Costs
(Equipment - purchase)
Description
USB power supply
Sundries
Amount
£10.99
Paid
Date
Mon 7th Nov 2022
60152878-1
Type
Office Costs
(Equipment - purchase)
Description
Type C Batteries
Sundries
Amount
£9.69
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60152529-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60152520-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £247.25
Electricity
Amount
£247.25
Paid
Date
Sat 5th Nov 2022
60152508-1
Type
Office Costs
(Equipment - purchase)
Description
Fibre connector for home office broadband router
Sundries
Amount
£5.88
Paid
Date
Sat 5th Nov 2022
60152510-1
Type
Office Costs
(Equipment - purchase)
Description
Tripod and brackets for broadcast from home office
Sundries
Amount
£62.46
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
4003167-96
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60150978-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Tue 1st Nov 2022
60152020-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60151869-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps for Parliamentary use
Amount
£170.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151452-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times Digital edition
Amount
£2.49
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151235-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 27th Oct 2022
4003167-95
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£77.17
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60150937-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi extender (mesh) for home office
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60150622-1
Type
MP Travel
(Railcard)
Description
Senior Citizen Railcard
Amount
£70.00
Paid
Date
Sun 23rd Oct 2022
60150589-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60150557-1
Type
Accommodation
(Utilities)
Description
6 Monthly Water Bill
Water
Amount
£45.33
Paid
Date
Fri 21st Oct 2022
4003029-96
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid
Date
Fri 21st Oct 2022
60150596-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150261-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising my constituency Parliamentary help service
Amount
£154.80
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150020-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£200.39
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60149777-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital editions
Amount
£2.49
Paid
Date
Sun 16th Oct 2022
60149777-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital editions
Amount
£14.99
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60150338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149675-1
Type
Office Costs
(Equipment - purchase)
Description
Protection case for iPhone 11
Sundries
Amount
£14.99
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
4003029-95
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid
Date
Thu 13th Oct 2022
60149679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly digital sub
Amount
£34.99
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60148965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month used for Parliamentary work
Amount
£35.31
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60148799-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times Digital edition
Amount
£2.49
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148013-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £247.25
Electricity
Amount
£247.25
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60147960-1
Type
Office Costs
(Website hosting and design)
Description
Annual fee for hosting my website (URL in notes)
Amount
£504.00
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60147666-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 2nd Oct 2022
60147664-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60147621-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147223-1
Type
Office Costs
(Stationery & printing)
Description
Plastic folders
Amount
£14.99
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60147040-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147042-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 23rd Sep 2022
4002872-121
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60146337-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £266.39
Gas
Amount
£266.39
Paid
Date
Sun 18th Sep 2022
60146364-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146209-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times digital, 1 month
Amount
£14.99
Paid
Date
Fri 16th Sep 2022
60146214-1
Type
Office Costs
(Equipment - purchase)
Description
USB-Lightning cable
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

13th September 2022 (5)
Date
Tue 13th Sep 2022
4002854-114
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid
Date
Tue 13th Sep 2022
60146373-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital edition, 1 month
Amount
£34.99
Paid
Date
Tue 13th Sep 2022
60145804-2
Type
Office Costs
(Equipment - purchase)
Description
USB Charger cable to replace broken one
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Tue 13th Sep 2022
60145797-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 13th Sep 2022
60145804-1
Type
Office Costs
(Equipment - purchase)
Description
USB Charger to replace broken one
Computer, laptop, PC, tablet & accessories
Amount
£9.34
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month used for Parliamentary work
Amount
£34.41
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
4002854-113
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid
Date
Sun 11th Sep 2022
60145797-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 11th Sep 2022
60145460-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60146210-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145280-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 8th Sep 2022
4002854-112
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144146-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £247.25
Electricity
Amount
£247.25
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60144093-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 4th Sep 2022
4002754-136
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60143945-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60143621-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60143408-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143405-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times digital edition
Amount
£12.00
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60143064-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142570-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £38.63
Gas
Amount
£38.63
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60141939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (radio broadcast) line
Landline
Amount
£262.16
Paid
Date
Tue 16th Aug 2022
60142429-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad sub for 1 month
Amount
£14.99
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60142138-1
Type
Office Costs
(Advertising and contact cards)
Description
To advertise my Parliamentary surgeries in Lichfield District Council Programme
Amount
£300.00
Paid
Date
Mon 15th Aug 2022
60143776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

14th August 2022 (3)
Date
Sun 14th Aug 2022
60141938-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Lichfield Home Office line
Landline
Amount
£71.19
Paid
Date
Sun 14th Aug 2022
60141981-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 14th Aug 2022
60141938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£141.33
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60141771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid
Date
Fri 12th Aug 2022
60141770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month used for Parliamentary work
Amount
£55.87
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141244-1
Type
MP Travel
(Rail)
Description
Meeting with Councillors re Commonwealth Games
Within constituency
From: Lichfield City
To: Birmingham New Street
Amount
£7.30
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60140950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60140239-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £72.25
Electricity
Amount
£72.25
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60140030-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139869-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60139866-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140645-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139417-1
Type
Office Costs
(Software & applications)
Description
Netshade (Rayner) VPN and Proxy for overseas use to receive BBC TV News etc
Amount
£116.16
Paid
Date
Mon 25th Jul 2022
60150827-1
Type
Office Costs
(Software & applications)
Description
Security software VPN
Amount
£116.16
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60139144-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002754-135
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138020-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £38.63
Gas
Amount
£38.63
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002696-544
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid
Date
Sun 17th Jul 2022
60138021-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60138007-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad sub, 1 month
Amount
£14.99
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60139336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002696-543
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60138022-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital edition, 1 month
Amount
£26.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month used for Parliamentary work
Amount
£34.41
Paid

10th July 2022 (3)
Date
Sun 10th Jul 2022
4002696-542
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid
Date
Sun 10th Jul 2022
60136924-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times digital edition
Amount
£2.49
Paid
Date
Sun 10th Jul 2022
60137501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002696-541
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60135942-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) £72.25
Electricity
Amount
£72.25
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60135609-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 3rd Jul 2022
4002641-488
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60135522-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement for 6 months in Lichfield Live
Amount
£936.00
Paid
Date
Sat 2nd Jul 2022
60135507-1
Type
Office Costs
(Software & applications)
Description
Data Storage, 1 month
Amount
£2.49
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135518-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 1st Jul 2022
60134978-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002641-487
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
4002606-223
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid
Date
Sun 26th Jun 2022
60134632-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134453-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Jun 2022
60134614-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency (Lichfield)
London-constituency MP & Staff
Amount
£4.84
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134019-1
Type
Office Costs
(Stationery & printing)
Description
A6 Card
Amount
£8.98
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60133848-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60133850-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) £38.63
Gas
Amount
£38.63
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133704-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising my constituency surgeries
Amount
£625.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60133655-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times monthly digital subscription
Amount
£14.99
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60132913-2
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to Westminster OUT 12.06.50
London-constituency MP & Staff
Amount
£6.17
Paid
Date
Mon 13th Jun 2022
60133849-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly iPad subscription
Amount
£26.00
Paid
Date
Mon 13th Jun 2022
60132802-1
Type
Office Costs
(Equipment - purchase)
Description
USB jack/usb splitter for use with iPad
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60132737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month used for Parliamentary work
Amount
£37.57
Paid
Date
Sun 12th Jun 2022
60132842-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 12th Jun 2022
60132916-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60132749-1
Type
Office Costs
(Equipment - purchase)
Description
Cable connectors
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002606-222
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60139138-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London Annual Autopay
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 6th Jun 2022
60131909-1
Type
MP Travel
(Congestion charge & toll)
Description
Annual £10 charge for Congestion Charge Residents´ Discount
London-constituency MP & Staff
Amount
£10.00
Paid

5th June 2022 (3)
Date
Sun 5th Jun 2022
60131395-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid
Date
Sun 5th Jun 2022
60131396-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 5th Jun 2022
4002563-14
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£65.67
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60131374-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times containing international and UK news one month sub
Amount
£12.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60131340-1
Type
Office Costs
(Software & applications)
Description
Data storage monthly charge
Amount
£2.49
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
4002647-150
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.98
Paid
Date
Wed 1st Jun 2022
60131049-1
Type
Accommodation
(Rent)
Description
Monthly Rental, [***] Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60130857-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-13
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60130103-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 22nd May 2022
4002563-12
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£91.17
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002563-11
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129747-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60129241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (radio broadcast) line
Landline
Amount
£269.47
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129616-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times monthly iPad subscription
Amount
£14.99
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60130231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid
Date
Sun 15th May 2022
60129454-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60129238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Lichfield Home Office line
Landline
Amount
£58.90
Paid
Date
Sat 14th May 2022
60129237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£239.42
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129394-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly e subscription
Amount
£26.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60128955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£34.56
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60128641-1
Type
Office Costs
(Equipment - purchase)
Description
Office scissors, large
Sundries
Amount
£9.97
Paid
Date
Tue 10th May 2022
60129373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid
Date
Tue 10th May 2022
60128711-1
Type
Office Costs
(Equipment - purchase)
Description
Stapler
Sundries
Amount
£16.32
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.10
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60128234-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60128235-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 6th May 2022
60132913-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to Westminster and back OUT 06.05.22, RETURN 12.05.22 (£6.74 + £4.84)
London-constituency MP & Staff
Amount
£11.58
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60127545-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60127467-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st May 2022 (3)
Date
Sun 1st May 2022
60127458-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for use in Lichfield and [***] [***] [***] on HoC equipment
Sundries
Amount
£21.97
Paid
Date
Sun 1st May 2022
60127438-1
Type
Accommodation
(Rent)
Description
Monthly Rental, [***] Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Sun 1st May 2022
60127459-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127447-1
Type
Office Costs
(Equipment - purchase)
Description
PSU for Dymo Label Maker
Sundries
Amount
£9.99
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
4002530-211
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£61.17
Paid
Date
Thu 28th Apr 2022
4002530-212
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid
Date
Thu 28th Apr 2022
4002464-117
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60126719-1
Type
Office Costs
(Equipment - purchase)
Description
Plug fuses and fuse tester for use with lighting in House of Commons office
Sundries
Amount
£13.98
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60126614-1
Type
MP Travel
(Rail)
Description
Lichfield to Euston (Avanti on 15 May 2022)
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£65.00
Paid
Date
Mon 25th Apr 2022
60126597-1
Type
Office Costs
(Equipment - purchase)
Description
LED Spot-Light bulbs for use in Westminster office
Sundries
Amount
£12.90
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60126482-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60126193-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in Lichfield Festival Brochure
Amount
£625.00
Paid
Date
Thu 21st Apr 2022
60126058-1
Type
Accommodation
(Utilities)
Description
Six monthly Water Bill
Water
Amount
£45.33
Paid
Date
Thu 21st Apr 2022
4002530-210
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60126042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.10
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60125858-1
Type
Accommodation
(Council tax)
Description
Lichfield District Council
Amount
£1,766.07
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60125768-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60125779-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60125761-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad edition for 1 month
Amount
£14.99
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125762-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly iPad e-subscription
Amount
£26.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£34.71
Paid

10th April 2022 (3)
Date
Sun 10th Apr 2022
60124910-1
Type
Office Costs
(Equipment - purchase)
Description
USB to Jack power lead accessory
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Sun 10th Apr 2022
60124928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£13.14
Paid
Date
Sun 10th Apr 2022
60124925-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60124717-1
Type
Office Costs
(Equipment - purchase)
Description
Camera and Mic for use exclusively at [***] [***] Home Office with laptop
Computer, laptop, PC, tablet & accessories
Amount
£80.98
Paid
Date
Fri 8th Apr 2022
60124675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60123726-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60123397-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60123290-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£2.49
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60122956-1
Type
Accommodation
(Rent)
Description
Monthly Rental, [***] Home Note: Documentation held by IPSA £585.00
Amount
£585.00
Paid
Date
Fri 1st Apr 2022
60123244-1
Type
MP Travel
(Rail)
Description
Meeting with Vice Chancellor of Birmingham University
Within constituency
From: Lichfield City
To: University (Birmingham)
Amount
£9.90
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
4002410-539
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-538
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002385-230
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002385-229
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£77.17
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
60113988-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113539-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for my Parliamentary surgeries and advice service
Amount
£250.00
Paid

23rd January 2022 (2)
Date
Sun 23rd Jan 2022
60113315-1
Type
Office Costs
(Equipment - purchase)
Description
Toner cartridges for laser printer
Computer, laptop, PC, tablet & accessories
Amount
£47.74
Paid
Date
Sun 23rd Jan 2022
60113318-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113196-1
Type
Office Costs
(Equipment - purchase)
Description
2 x led light bulbs for use in desk lamp at House of Commons
Sundries
Amount
£8.99
Paid

19th January 2022 (2)
Date
Wed 19th Jan 2022
60112970-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Mouse + batteries
Computer, laptop, PC, tablet & accessories
Amount
£33.89
Paid
Date
Wed 19th Jan 2022
60113061-1
Type
Office Costs
(Equipment - purchase)
Description
6 x led light bulbs for use in office fittings in HofC
Sundries
Amount
£12.69
Paid

18th January 2022 (2)
Date
Tue 18th Jan 2022
60112889-1
Type
Office Costs
(Equipment - purchase)
Description
HD Zoom webcam
Computer, laptop, PC, tablet & accessories
Amount
£64.99
Paid
Date
Tue 18th Jan 2022
60112815-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112702-1
Type
Office Costs
(Equipment - purchase)
Description
iPhone charger/connector cable for HofC office (old cable stopped working)
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

16th January 2022 (3)
Date
Sun 16th Jan 2022
60112637-1
Type
Office Costs
(Equipment - purchase)
Description
Zoomable webcam for broadcast/meetings use
Computer, laptop, PC, tablet & accessories
Amount
£64.99
Paid
Date
Sun 16th Jan 2022
60112634-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad edition for 1 month
Amount
£14.99
Paid
Date
Sun 16th Jan 2022
60112636-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60113760-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112638-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times digital, 1 month subscription, covers UK and international news
Amount
£12.00
Paid

13th January 2022 (4)
Date
Thu 13th Jan 2022
60112475-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 13th Jan 2022
60112475-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Thu 13th Jan 2022
60112478-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Lichfield Home via M6 Toll
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 13th Jan 2022
60112638-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph, digital, 1 month subscription
Amount
£26.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£32.92
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113734-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.03
Paid

9th January 2022 (3)
Date
Sun 9th Jan 2022
60111878-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 9th Jan 2022
60111881-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll for journey from Lichfield to Westminster
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 9th Jan 2022
60111876-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60110817-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid

2nd January 2022 (2)
Date
Sun 2nd Jan 2022
60110442-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 2nd Jan 2022
60110441-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage
Amount
£2.49
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60110428-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi Ext for use at The Old Mill
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid
Date
Sat 1st Jan 2022
60110331-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

27th December 2021 (1)
Date
Mon 27th Dec 2021
4002229-31
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£59.17
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60110296-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60110294-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charger (to replace old broken one)
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60110289-1
Type
Office Costs
(Equipment - purchase)
Description
Small Tripod stand for microphone/camera
Computer, laptop, PC, tablet & accessories
Amount
£13.59
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60109679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60109660-1
Type
Office Costs
(Equipment - purchase)
Description
Ink cartridges for HP laser printer
Printer, photocopier & scanner
Amount
£99.98
Paid
Date
Sat 18th Dec 2021
60109649-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109643-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109312-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad edition, 1 month
Amount
£14.99
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60110404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid
Date
Wed 15th Dec 2021
60109292-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Wed 15th Dec 2021
60109265-1
Type
Office Costs
(Equipment - purchase)
Description
Lapel Mic delivered to Lichfield but for use at the Old Mill
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60109002-1
Type
Office Costs
(Equipment - purchase)
Description
Narrow angle webcam for use at Tyr Gawen but delivered to Lichfield office
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Tue 14th Dec 2021
60109003-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph digital edition, 1 month
Amount
£26.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002229-191
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£74.57
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60108628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.48
Paid
Date
Sun 12th Dec 2021
60108629-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60113734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.03
Paid
Date
Fri 10th Dec 2021
60108606-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam with narrow angle lens
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108132-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries (Type C)
Computer, laptop, PC, tablet & accessories
Amount
£6.74
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
4002229-433
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Lichfield City
To: London Terminals
Amount
£88.62
Paid
Date
Mon 6th Dec 2021
4002229-33
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Lichfield City
Amount
£59.92
Paid
Date
Mon 6th Dec 2021
60107428-1
Type
Office Costs
(Postage & couriers)
Description
Postage on unfranked envelopes
Amount
£20.40
Paid

5th December 2021 (3)
Date
Sun 5th Dec 2021
60107262-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid
Date
Sun 5th Dec 2021
60107260-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 5th Dec 2021
4002490-114
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£87.20
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
60106866-2
Type
Office Costs
(Equipment - purchase)
Description
iPhone Screen Protector
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 2nd Dec 2021
60106866-1
Type
Office Costs
(Equipment - purchase)
Description
iPhone Protector case
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Thu 2nd Dec 2021
60106769-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid
Date
Thu 2nd Dec 2021
4002490-113
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£58.50
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60106291-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106459-1
Type
Office Costs
(Advertising and contact cards)
Description
´Lichfield Live´ Surgery and help advert for 6 months
Amount
£936.00
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60106234-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 28th Nov 2021
4002490-543
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£87.20
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60106217-1
Type
Office Costs
(Bought-in services)
Description
HMRC Return relating to Parliamentary duties.
Parliamentary accountancy
Amount
£378.00
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
4002490-542
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£58.50
Paid
Date
Thu 25th Nov 2021
4002490-332
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60105937-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60105520-1
Type
Office Costs
(Advertising and contact cards)
Description
LHCRT Surgery Advertisement
Amount
£154.80
Paid
Date
Sat 20th Nov 2021
60105475-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60105475-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 19th Nov 2021
60105475-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 19th Nov 2021
60105416-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105096-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid
Date
Thu 18th Nov 2021
60105331-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60104690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£240.24
Paid
Date
Tue 16th Nov 2021
60105327-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad subscription, 1 month
Amount
£14.99
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60106707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

14th November 2021 (3)
Date
Sun 14th Nov 2021
60104689-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£65.89
Paid
Date
Sun 14th Nov 2021
60104689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£189.10
Paid
Date
Sun 14th Nov 2021
60105119-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105370-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph iPad subscription, 1 month
Amount
£26.00
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60104653-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 12th Nov 2021
60104548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.96
Paid
Date
Fri 12th Nov 2021
60104687-1
Type
Office Costs
(Stationery & printing)
Description
Address labels
Amount
£29.28
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104653-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.03
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60104121-1
Type
Office Costs
(Equipment - purchase)
Description
Lapel Mic for TV use
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Tue 9th Nov 2021
60104120-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60103685-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60103437-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid
Date
Fri 5th Nov 2021
60103644-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Reference book re speeches
Amount
£9.86
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
4002138-686
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£58.50
Paid
Date
Thu 4th Nov 2021
60103376-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103099-1
Type
Office Costs
(Equipment - purchase)
Description
Small desk tripod for use in HoC Office
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60102635-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60102297-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid
Date
Mon 1st Nov 2021
60102427-1
Type
Office Costs
(Equipment - purchase)
Description
Screen protector for mobile phone
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

31st October 2021 (3)
Date
Sun 31st Oct 2021
4002138-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£87.20
Paid
Date
Sun 31st Oct 2021
4002138-391
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 31st Oct 2021
60102319-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60101974-1
Type
Office Costs
(Equipment - purchase)
Description
Remote sensor for use with the spare annunciator in my House of Commons Office
Television
Amount
£30.00
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
4002138-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£73.90
Paid
Date
Tue 26th Oct 2021
4002138-392
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60101595-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002138-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£58.50
Paid
Date
Fri 22nd Oct 2021
60101569-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 22nd Oct 2021
60101594-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
4002115-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£58.50
Paid
Date
Thu 21st Oct 2021
60101326-1
Type
Accommodation
(Utilities)
Description
6 monthly Water darinage
Water
Amount
£38.17
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101074-1
Type
Office Costs
(Equipment - purchase)
Description
Video camera for PC in House of Commons Office
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60100906-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
4002115-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£87.20
Paid
Date
Sun 17th Oct 2021
4002115-210
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 17th Oct 2021
60100916-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60100902-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad edition, 1 month
Amount
£14.99
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103153-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly iPad subscription
Amount
£26.00
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60100369-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.48
Paid
Date
Tue 12th Oct 2021
60100452-1
Type
Office Costs
(Website hosting and design)
Description
Annual charge for website hosting https://www.michael.fabricant.mp.co.uk/
Amount
£504.00
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60100456-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.11
Paid
Date
Sun 10th Oct 2021
60100139-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099466-1
Type
Office Costs
(Equipment - purchase)
Description
Lap top charger
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60098752-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60098883-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60098865-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage, monthly fee
Amount
£2.49
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098583-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

26th September 2021 (2)
Date
Sun 26th Sep 2021
60098280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 26th Sep 2021
60098273-1
Type
Office Costs
(Stationery & printing)
Description
Hole Punch
Amount
£8.40
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60098219-1
Type
Office Costs
(Stationery & printing)
Description
Paper Guillotine
Amount
£47.96
Paid
Date
Fri 24th Sep 2021
60098189-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 24th Sep 2021
60098192-1
Type
Office Costs
(Stationery & printing)
Description
Laminator and pouches
Amount
£34.90
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60097609-1
Type
Office Costs
(Equipment - purchase)
Description
iPhone case
Computer, laptop, PC, tablet & accessories
Amount
£11.86
Paid
Date
Sun 19th Sep 2021
60097602-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60097577-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£38.63
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097439-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 16th Sep 2021
60097441-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times, monthly iPad subscription
Amount
£14.99
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60098015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097197-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning material to remove excess ink etc in House of Commons office
Amount
£11.48
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097188-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph iPad edition, 1 month
Amount
£26.00
Paid

12th September 2021 (3)
Date
Sun 12th Sep 2021
60096944-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 12th Sep 2021
60096939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.84
Paid
Date
Sun 12th Sep 2021
60096940-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098334-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.03
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
60096767-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 9th Sep 2021
60096670-1
Type
Office Costs
(Equipment - purchase)
Description
USB Hub for HofC office
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 9th Sep 2021
60096768-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 9th Sep 2021
60096699-1
Type
Office Costs
(Stationery & printing)
Description
Blue Tack for HofC new office
Amount
£9.90
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
4002066-34
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60095800-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£72.25
Paid
Date
Sun 5th Sep 2021
60095801-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60095782-1
Type
Office Costs
(Equipment - purchase)
Description
Extension cables for my new House of Commons Office for equipment and lights etc
Computer, laptop, PC, tablet & accessories
Amount
£53.09
Paid
Date
Sat 4th Sep 2021
60095792-1
Type
Office Costs
(Equipment - purchase)
Description
Camera light and tripod for use in House of Commons for tv broadcasting
Computer, laptop, PC, tablet & accessories
Amount
£28.58
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
4002041-163
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 3rd Sep 2021
60095793-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Fri 3rd Sep 2021
4002041-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£73.90
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60095493-1
Type
Office Costs
(Equipment - purchase)
Description
Office lighting for House of Commons Office (See notes)
Sundries
Amount
£314.96
Paid
Date
Thu 2nd Sep 2021
60095333-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095174-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA GBP585.00
Amount
£585.00
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60094992-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60094901-1
Type
Office Costs
(Equipment - purchase)
Description
Logitech Mouse for use in House of Commons office
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid
Date
Fri 27th Aug 2021
60094898-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60094444-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094282-1
Type
Office Costs
(Equipment - purchase)
Description
USBc to Jack and power andaptor
Computer, laptop, PC, tablet & accessories
Amount
£8.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60093933-1
Type
Accommodation
(Utilities)
Description
Monthly Gas bill
Gas
Amount
£38.63
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60093734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line for broadcast use
Landline
Amount
£240.24
Paid
Date
Mon 16th Aug 2021
60093808-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times iPad edition, 1 month
Amount
£14.99
Paid

15th August 2021 (2)
Date
Sun 15th Aug 2021
60094514-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid
Date
Sun 15th Aug 2021
60093765-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

14th August 2021 (2)
Date
Sat 14th Aug 2021
60093718-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£78.59
Paid
Date
Sat 14th Aug 2021
60093717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Amount
£184.59
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
60093732-1
Type
MP Travel
(Rail)
Description
Meeting with West Midlands Mayor and Housing Minister
Within constituency
From: Lichfield City
To: Birmingham New Street
Amount
£7.00
Paid
Date
Fri 13th Aug 2021
60093635-1
Type
Office Costs
(Equipment - purchase)
Description
USB Hub
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Fri 13th Aug 2021
60093733-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph by iPad edition
Amount
£26.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£32.80
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093275-1
Type
Office Costs
(Equipment - purchase)
Description
USBc-Jack-power adaptor
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

8th August 2021 (3)
Date
Sun 8th Aug 2021
60092776-1
Type
Office Costs
(Equipment - purchase)
Description
USB C adaptor
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Sun 8th Aug 2021
60092776-2
Type
Office Costs
(Equipment - purchase)
Description
Computer mouse
Computer, laptop, PC, tablet & accessories
Amount
£16.88
Paid
Date
Sun 8th Aug 2021
60092777-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60092454-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60092454-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 5th Aug 2021
60092448-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to Claim 60076340 for invoice
Electricity
Amount
£60.46
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092454-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092454-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092130-1
Type
Office Costs
(Software & applications)
Description
Cloud Storage
Amount
£2.49
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60091999-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid
Date
Sun 1st Aug 2021
60092111-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60092454-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 30th Jul 2021
60092103-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60091796-1
Type
Office Costs
(Equipment - purchase)
Description
Lavalier mic for remote broadcasts
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

25th July 2021 (3)
Date
Sun 25th Jul 2021
60091620-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 25th Jul 2021
4001933-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lichfield Trent Valley
To: Rugby
Amount
£174.40
Paid
Date
Sun 25th Jul 2021
4001933-64
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091302-1
Type
Office Costs
(Equipment - purchase)
Description
Dual USB chargers
Computer, laptop, PC, tablet & accessories
Amount
£11.38
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
60090812-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 18th Jul 2021
60090813-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Refer to Claim 60074999 for invoice
Gas
Amount
£27.71
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
60090793-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad edition, one month
Amount
£14.99
Paid
Date
Thu 15th Jul 2021
60090785-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 15th Jul 2021
60090785-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 15th Jul 2021
60091484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60090647-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly digital subscription
Amount
£26.00
Paid
Date
Tue 13th Jul 2021
60090785-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.48
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60090141-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60088938-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to Claim 60076340 for invoice GBP60.46
Electricity
Amount
£60.46
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60088889-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60088902-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 2nd Jul 2021
60088778-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage for 1 month
Amount
£2.49
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60088556-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088365-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Chronicle Advert for my Surgeries
Amount
£345.60
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088340-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60087752-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 20th Jun 2021
60087769-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly iPad subscription
Amount
£26.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087663-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£27.71
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087530-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times iPad edition, 1 month
Amount
£14.99
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60087032-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60087016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.48
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086549-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60085925-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to Claim 60076340 for invoice
Electricity
Amount
£60.46
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085957-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60086548-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085288-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid
Date
Tue 1st Jun 2021
60085359-1
Type
MP Travel
(Congestion charge & toll)
Description
Annual 90% Residents Discount Fee
London-constituency MP & Staff
Amount
£10.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085291-1
Type
Office Costs
(Advertising and contact cards)
Description
6 month advert in Lichfield Live which links to the contact page on my website
Amount
£936.00
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60085287-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60084662-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60085008-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 20th May 2021
60085008-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60084194-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Refer to Claim 60074999 for invoice GBP27.71
Gas
Amount
£27.71
Paid
Date
Tue 18th May 2021
60084499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (Broadcast) line
Landline
Amount
£244.80
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£189.89
Paid
Date
Mon 17th May 2021
60084069-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£269.08
Paid

16th May 2021 (2)
Date
Sun 16th May 2021
60084047-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 16th May 2021
60084038-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition monthly subscription
Amount
£14.99
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60085005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.16
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60083765-1
Type
Office Costs
(Equipment - purchase)
Description
Photo Accessory (Selfie Stick with batteries) for press photos etc
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Thu 13th May 2021
60083996-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph iPad edition, 1 month sub
Amount
£26.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60083523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.54
Paid
Date
Wed 12th May 2021
60083646-1
Type
Office Costs
(Stationery & printing)
Description
Labels for Dymo printer
Amount
£11.90
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60083522-1
Type
Office Costs
(Equipment - purchase)
Description
Dymo Label Printer
Printer, photocopier & scanner
Amount
£26.85
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60083136-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60082990-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60082559-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to Claim 60076340 for invoice
Electricity
Amount
£60.46
Paid

2nd May 2021 (2)
Date
Sun 2nd May 2021
60082527-1
Type
Office Costs
(Software & applications)
Description
iCloud Data Storage
Amount
£2.49
Paid
Date
Sun 2nd May 2021
60082528-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60082524-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA GBP585.00
Amount
£585.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60081895-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081596-1
Type
Accommodation
(Utilities)
Description
Six monthly Water Bill
Water
Amount
£38.17
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081456-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in Programme
Amount
£675.00
Paid

18th April 2021 (2)
Date
Sun 18th Apr 2021
60081373-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Refer to Claim 60074999 for invoice
Gas
Amount
£27.71
Paid
Date
Sun 18th Apr 2021
60081387-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081278-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times monthly iPad subscription
Amount
£14.99
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for Parliamentary use
Amount
£12.16
Paid

13th April 2021 (4)
Date
Tue 13th Apr 2021
4001823-129
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
60081264-1
Type
Office Costs
(Postage & couriers)
Description
Papers posted to Michael Fabricant MP to his office in Lichfield
Amount
£3.20
Paid
Date
Tue 13th Apr 2021
60080938-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph electronic edition, one month
Amount
£26.00
Paid
Date
Tue 13th Apr 2021
4001823-415
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£174.40
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60080537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.48
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60080522-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080344-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 9th Apr 2021
60080407-1
Type
MP Travel
(Rail)
Description
Meeting in Birmingham with Metro Mayor
Within constituency
From: Lichfield City
To: Birmingham New Street
Amount
£7.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-20
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60079425-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to Claim 60076340 for invoice
Electricity
Amount
£60.46
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60079423-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60079404-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage for 1 month
Amount
£2.49
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079252-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60078988-1
Type
Office Costs
(Equipment - purchase)
Description
Connector adaptors between lightning and usb c
Computer, laptop, PC, tablet & accessories
Amount
£53.96
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60078566-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60078215-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60077954-1
Type
Office Costs
(Equipment - purchase)
Description
Lap top charger
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077728-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Refer to Claim 60074999 for invoice
Gas
Amount
£27.71
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60077560-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times internet subscription for 1 month
Amount
£14.99
Paid
Date
Mon 15th Mar 2021
60077473-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for Parliamentary work
Amount
£12.00
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
60077461-1
Type
Office Costs
(Equipment - purchase)
Description
XLR F cable connector re Teams/Zoom
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Sun 14th Mar 2021
60077442-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

13th March 2021 (2)
Date
Sat 13th Mar 2021
60077439-1
Type
Office Costs
(Equipment - purchase)
Description
XLR connector cable
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Sat 13th Mar 2021
60077443-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly digital subscription
Amount
£26.00
Paid

12th March 2021 (3)
Date
Fri 12th Mar 2021
60079505-1
Type
Accommodation
(Council tax)
Description
LICHFIELD DC
Amount
£1,715.96
Paid
Date
Fri 12th Mar 2021
60077435-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 12th Mar 2021
60077335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076905-1
Type
Office Costs
(Equipment - purchase)
Description
USB C to Lightning connector
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

8th March 2021 (3)
Date
Mon 8th Mar 2021
60076846-1
Type
Office Costs
(Equipment - purchase)
Description
USB C Cable
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 8th Mar 2021
60076780-1
Type
Office Costs
(Equipment - purchase)
Description
USB C Splitter (Adaptor)
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Mon 8th Mar 2021
60076761-1
Type
Office Costs
(Equipment - purchase)
Description
Cables and protective case for replacement iPad
Computer, laptop, PC, tablet & accessories
Amount
£42.17
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60076605-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60076600-1
Type
Office Costs
(Equipment - purchase)
Description
Powered USB Hub
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60076340-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) New amount. Please keep until further notice for future claims.
Electricity
Amount
£60.46
Paid
Date
Fri 5th Mar 2021
60076604-1
Type
Office Costs
(Equipment - purchase)
Description
Apple iPad Air (See notes for explanation of claim)
Computer, laptop, PC, tablet & accessories
Amount
£619.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076162-1
Type
Office Costs
(Equipment - purchase)
Description
LED lamp for web cam
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60075853-1
Type
Office Costs
(Software & applications)
Description
Cloud data storage
Amount
£2.49
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60075669-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Mon 1st Mar 2021
60075790-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60075216-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60074999-1
Type
Accommodation
(Utilities)
Description
GAS bill payable monthly from 18 Feb 2021 until further notice
Gas
Amount
£27.71
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60074890-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times iPad edition (one month)
Amount
£14.99
Paid
Date
Tue 16th Feb 2021
60074877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£226.56
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 dedicated SIM used exclusively by [***] [***] for sending and receiving from the House of Commons office
Amount
£12.00
Paid

14th February 2021 (3)
Date
Sun 14th Feb 2021
60074758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£210.78
Paid
Date
Sun 14th Feb 2021
60074757-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 14th Feb 2021
60074759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line to [***]
Landline
Amount
£283.34
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60074950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph electronic edition (1 month)
Amount
£26.00
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60074642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£31.54
Paid
Date
Fri 12th Feb 2021
60074736-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60075116-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073758-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to Claim 60039110 for invoice
Electricity
Amount
£47.93
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073728-1
Type
Office Costs
(Stationery & printing)
Description
Blue gel pens (24)
Amount
£34.26
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60073344-1
Type
Office Costs
(Software & applications)
Description
Monthly cloud data storage
Amount
£2.49
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073191-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073183-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60072843-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60072223-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Refer to Claim 60070217 for invoice
Gas
Amount
£34.27
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60072203-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60072191-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition for month
Amount
£14.99
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072187-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60072187-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£26.00
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60071771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G SIM (calls and data) for one month
Amount
£32.80
Paid
Date
Tue 12th Jan 2021
60072905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT dedicated Line used exclusively by [***] [***] for sending and receiving from the House of Commons office
Landline
Amount
£24.14
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60071609-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for Surgery and Contact details on Lichfield Live for 3 months
Amount
£468.00
Paid
Date
Sun 10th Jan 2021
60071611-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times online edition
Amount
£2.49
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070710-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60070491-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60070481-1
Type
Office Costs
(Software & applications)
Description
iCloud monthly data storage
Amount
£2.49
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60070467-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070386-1
Type
Office Costs
(Stationery & printing)
Description
Scotch Adhesive tape and Dispenser
Amount
£13.99
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60070341-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60069943-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60069936-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£6.96
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070217-1
Type
Accommodation
(Utilities)
Description
See BOTH attachments for explanation of adjustment
Gas
Amount
£1.04
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069528-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition for one month
Amount
£14.99
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069497-1
Type
Office Costs
(Stationery & printing)
Description
Plastic folders x 20
Amount
£9.99
Paid

13th December 2020 (2)
Date
Sun 13th Dec 2020
60069129-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph Digital Edition 1 month subscription
Amount
£26.00
Paid
Date
Sun 13th Dec 2020
60069108-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (calls and data) for one month
Amount
£31.90
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60068990-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone for a member of staff to replace old phone See notes
Amount
£437.24
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60070130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT dedicated Line used exclusively by [***] [***] for receiving calls diverted from the House of Commons office
Amount
£24.14
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068478-1
Type
Office Costs
(Equipment - purchase)
Description
Lighting stand for lamp for Zoom/Team meetings used for Parliamentary meetings
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001528-342
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.85
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60068003-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60067967-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067483-1
Type
Office Costs
(Software & applications)
Description
Cloud storage monthly, 200GB
Amount
£2.49
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60067330-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60067207-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066770-1
Type
Office Costs
(Bought-in services)
Description
HMRC Tax return for Parliamentary Income, CCI
Parliamentary accountancy
Amount
£360.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60067028-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066673-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60066377-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60066095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN landline for broadcast use
Landline
Amount
£231.00
Paid
Date
Mon 16th Nov 2020
60066133-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition (monthly)
Amount
£14.99
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60066092-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

14th November 2020 (2)
Date
Sat 14th Nov 2020
60066065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£150.57
Paid
Date
Sat 14th Nov 2020
60066065-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private line
Landline
Amount
£115.11
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60065971-1
Type
Office Costs
(Equipment - purchase)
Description
USB Hub for use with HoC laptop
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Fri 13th Nov 2020
60066066-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph ipad subscription
Amount
£26.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone calls and data) for one month
Amount
£31.36
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
60066947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill for [***] [***] my PA working remotely from her home office
Landline
Amount
£24.14
Paid
Date
Sun 8th Nov 2020
60065202-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60064740-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid
Date
Thu 5th Nov 2020
60064915-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for use with new Commons laptop for [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60064431-1
Type
Office Costs
(Equipment - purchase)
Description
AAA Batteries for use with components
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Tue 3rd Nov 2020
60064431-2
Type
Office Costs
(Equipment - purchase)
Description
AA Batteries for use with components
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60064328-1
Type
Office Costs
(Equipment - purchase)
Description
USB lapel mic for Parliamentary Teams Meetings
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Mon 2nd Nov 2020
60064187-1
Type
Office Costs
(Software & applications)
Description
Cloud storage
Amount
£2.49
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60064174-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 1st Nov 2020
60064161-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60063638-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60063646-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 23rd Oct 2020
60063550-1
Type
Office Costs
(Equipment - purchase)
Description
Dual usb charger for use at [***] Home Office
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063309-1
Type
Accommodation
(Utilities)
Description
Water 6 monthly
Water
Amount
£41.28
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063262-1
Type
Office Costs
(Website hosting and design)
Description
Improvement to website: To add an automatic email to a constituent who has used the webform to contact me containing the contents of his/her webform for their records
Amount
£180.00
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60063070-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 18th Oct 2020
60063071-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60062934-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition, monthly
Amount
£14.99
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062801-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to computer used by [***] [***] for Parliamentary work
Amount
£90.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062826-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph subscription (1 month) for iPad
Amount
£26.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60062466-1
Type
Office Costs
(Equipment - purchase)
Description
Dual usb charge
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Mon 12th Oct 2020
60062359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£31.00
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
60062350-1
Type
Office Costs
(Health and Welfare (MP))
Description
Alcohol gel antiviral for home office
Amount
£14.25
Paid
Date
Sun 11th Oct 2020
60062337-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60062317-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement
Amount
£154.80
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60062174-1
Type
Office Costs
(Equipment - purchase)
Description
USB charger
Computer, laptop, PC, tablet & accessories
Amount
£5.13
Paid
Date
Fri 9th Oct 2020
60063974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT dedicated Line used exclusively by [***] [***] for receiving calls diverted from the House of Commons office
Amount
£24.14
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062131-1
Type
Office Costs
(Website hosting and design)
Description
Annual charge for website hosting
Amount
£504.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061194-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid
Date
Mon 5th Oct 2020
60061372-1
Type
Office Costs
(Equipment - purchase)
Description
Roku video streaming device (see notes)
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60061163-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061113-1
Type
Office Costs
(Health and Welfare (MP))
Description
Clinical Hand Gel 80% ethyl alcohol
Amount
£14.99
Paid
Date
Fri 2nd Oct 2020
60061048-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060883-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60060513-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060514-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060185-1
Type
Office Costs
(Equipment - purchase)
Description
Camera light for use with PC/iPhone for Teams and Zoom meetings for Parliament
Computer, laptop, PC, tablet & accessories
Amount
£14.24
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60059848-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059674-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059423-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition (1 month)
Amount
£14.99
Paid

15th September 2020 (4)
Date
Tue 15th Sep 2020
4001326-66
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 15th Sep 2020
4001326-65
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 15th Sep 2020
4001326-67
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Tue 15th Sep 2020
4001326-64
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£138.94
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
60059048-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 13th Sep 2020
60059151-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph iPad subscription
Amount
£26.00
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60059022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£31.33
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60060215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT dedicated Line used exclusively by [***] [***] for receiving calls diverted from the House of Commons office
Amount
£42.37
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60058222-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60058151-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60057729-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid
Date
Wed 2nd Sep 2020
60057767-1
Type
Office Costs
(Stationery & printing)
Description
Laser Printer Labels
Amount
£24.72
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60057551-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held by IPSA
Amount
£585.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60057501-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057480-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60057067-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057063-1
Type
Office Costs
(Stationery & printing)
Description
Pen refills
Amount
£10.82
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057046-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi Mesh Extender
Computer, laptop, PC, tablet & accessories
Amount
£119.98
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056626-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60056467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN Broadcast Line
Landline
Amount
£213.24
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
60056468-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 16th Aug 2020
60056466-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£14.99
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
60056372-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£129.27
Paid
Date
Fri 14th Aug 2020
60056372-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£84.89
Paid
Date
Fri 14th Aug 2020
4001233-44
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£88.46
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60056426-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph iPad edition monthly sub
Amount
£26.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056179-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£31.00
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001150-378
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001152-248
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60055827-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60057705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT dedicated Line used exclusively by [***] [***] for receiving calls diverted from the House of Commons office
Amount
£55.84
Paid

7th August 2020 (2)
Date
Fri 7th Aug 2020
4001233-43
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£88.46
Paid
Date
Fri 7th Aug 2020
4001233-42
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£167.81
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055199-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
4001233-41
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£88.46
Paid

2nd August 2020 (3)
Date
Sun 2nd Aug 2020
60054950-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 2nd Aug 2020
60054951-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage
Amount
£2.49
Paid
Date
Sun 2nd Aug 2020
60054962-1
Type
Office Costs
(Equipment - purchase)
Description
Screen Protector
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60054929-1
Type
Accommodation
(Rent)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Amount
£585.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60054930-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60054521-1
Type
Office Costs
(Equipment - purchase)
Description
USB Ports adaptor
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Mon 27th Jul 2020
60054486-1
Type
Office Costs
(Equipment - purchase)
Description
HP LaserJet Printer for use at Home Office
Printer, photocopier & scanner
Amount
£292.39
Paid

26th July 2020 (2)
Date
Sun 26th Jul 2020
60054392-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi Extender and power lead for use at [***] Home Office
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Sun 26th Jul 2020
60054391-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60053796-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60053776-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60053608-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition, 1 month
Amount
£14.99
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053403-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi Router for use at [***]
Computer, laptop, PC, tablet & accessories
Amount
£172.99
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053547-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph iPad subscription
Amount
£13.00
Paid

12th July 2020 (2)
Date
Sun 12th Jul 2020
60053117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£30.23
Paid
Date
Sun 12th Jul 2020
60053118-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052602-1
Type
Office Costs
(Equipment - purchase)
Description
Lightning Jack spiltter cables
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid

5th July 2020 (3)
Date
Sun 5th Jul 2020
60052028-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sun 5th Jul 2020
60052022-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Belt case for iPhone
Amount
£6.95
Paid
Date
Sun 5th Jul 2020
60051999-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

4th July 2020 (5)
Date
Sat 4th Jul 2020
60051988-1
Type
Office Costs
(Equipment - purchase)
Description
lighnin-jack converter
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Sat 4th Jul 2020
60051983-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone 11 Pro with 2 year guarantee
Amount
£1,074.00
Paid
Date
Sat 4th Jul 2020
60051987-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone screen protector
Amount
£15.99
Paid
Date
Sat 4th Jul 2020
60051986-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Accessories for mobile phone - adaptors
Amount
£23.97
Paid
Date
Sat 4th Jul 2020
60051986-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Accessories for mobile phone - case
Amount
£11.99
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051888-1
Type
Office Costs
(Equipment - purchase)
Description
Extension cable for use with wifi booster for office
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Fri 3rd Jul 2020
60051981-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051785-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051627-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid
Date
Wed 1st Jul 2020
60051700-1
Type
Office Costs
(Website hosting and design)
Description
Changes to my Parliamentary website for clarity
Amount
£180.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051163-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050825-1
Type
Office Costs
(Equipment - purchase)
Description
WiFi extender for office
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60050467-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
4001067-27
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050244-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050031-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£14.99
Paid

14th June 2020 (2)
Date
Sun 14th Jun 2020
60049890-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£13.00
Paid
Date
Sun 14th Jun 2020
60049888-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£35.77
Paid

9th June 2020 (2)
Date
Tue 9th Jun 2020
60049367-1
Type
Office Costs
(Equipment - purchase)
Description
Powered USB hub for use with laptop
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Tue 9th Jun 2020
60049350-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£2.49
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60049322-1
Type
Office Costs
(Equipment - purchase)
Description
USB hub for use with House of Commons supplied laptop
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Mon 8th Jun 2020
60054462-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT LANDLINE See notes
Amount
£67.77
Paid
Date
Mon 8th Jun 2020
60054462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT LANDLINE See notes
Amount
£32.13
Paid

5th June 2020 (2)
Date
Fri 5th Jun 2020
60049002-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 5th Jun 2020
60048826-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60048490-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048439-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London Annual Registration for discount on Congestion Charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 1st Jun 2020
60048318-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048299-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Landline for Parliamentary use from home (see notes)
Amount
£32.43
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60047984-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Sunday Times iPad edition
Amount
£2.49
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60047547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£213.24
Paid
Date
Mon 18th May 2020
60047546-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60047558-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

16th May 2020 (2)
Date
Sat 16th May 2020
60047530-1
Type
Office Costs
(Equipment - purchase)
Description
Quick Release plate for tripod for Parliamentary Teams Meetings
Computer, laptop, PC, tablet & accessories
Amount
£11.94
Paid
Date
Sat 16th May 2020
60047527-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times and Sunday Times iPad edition
Amount
£14.99
Paid

15th May 2020 (3)
Date
Fri 15th May 2020
60047511-1
Type
Office Costs
(Equipment - purchase)
Description
Bracket (accessory) for video conferencing, Teams etc
Computer, laptop, PC, tablet & accessories
Amount
£8.95
Paid
Date
Fri 15th May 2020
60047449-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£79.85
Paid
Date
Fri 15th May 2020
60047450-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£183.88
Paid

13th May 2020 (3)
Date
Wed 13th May 2020
60047250-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Live, Surgery and how to get Help Advertisement (for 6 months)
Amount
£385.00
Paid
Date
Wed 13th May 2020
60047328-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£4.61
Paid
Date
Wed 13th May 2020
60047328-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047166-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£35.03
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60046957-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60046401-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Waterways World Annual Subscription (See notes!)
Amount
£39.00
Paid
Date
Tue 5th May 2020
4000980-22
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Tue 5th May 2020
60046231-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

2nd May 2020 (2)
Date
Sat 2nd May 2020
60046241-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sat 2nd May 2020
60046239-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60045957-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid

25th April 2020 (2)
Date
Sat 25th Apr 2020
60045545-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam (Quality on PC very poor). For Parliamentary remote working.
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Sat 25th Apr 2020
60045579-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£2.49
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045325-1
Type
Office Costs
(Equipment - purchase)
Description
Tripod mount for PC for Parliamentary Skype comms
Computer, laptop, PC, tablet & accessories
Amount
£23.58
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60045159-1
Type
Accommodation
(Utilities)
Description
6 Monthly Water Bill
Water
Amount
£41.27
Paid

18th April 2020 (2)
Date
Sat 18th Apr 2020
60045032-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sat 18th Apr 2020
60045026-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60044767-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£14.99
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60044430-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscriptionDaily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60044417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£39.22
Paid

11th April 2020 (1)
Date
Sat 11th Apr 2020
60044416-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044347-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60043306-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Refer to invoice attached to Claim 60039110
Electricity
Amount
£47.93
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60043303-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60043134-1
Type
Office Costs
(Equipment - purchase)
Description
iPad clamp for tripod for video conferencing
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Thu 2nd Apr 2020
60043027-1
Type
Office Costs
(Software & applications)
Description
iCloud data storage 200GB, one month
Amount
£2.49
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042815-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60042397-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042088-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury (Reach plc), Monthly Surgery and how to get help Advertisement
Amount
£81.26
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60041776-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£2.49
Paid

19th March 2020 (3)
Date
Thu 19th Mar 2020
60041564-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of my constituency surgeries and contact details
Amount
£210.00
Paid
Date
Thu 19th Mar 2020
60041540-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid
Date
Thu 19th Mar 2020
60043454-1
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC
Amount
£1,640.68
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041338-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

15th March 2020 (2)
Date
Sun 15th Mar 2020
60040927-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£14.99
Paid
Date
Sun 15th Mar 2020
60040926-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60040892-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60040852-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that from the UK
Amount
£12.00
Paid
Date
Fri 13th Mar 2020
60040663-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60040511-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid
Date
Thu 12th Mar 2020
60040513-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£36.16
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
70002403-1
Type
Accommodation
(Utilities)
Description
60038864
Electricity
Amount
Repaid
Repaid : £74.00

8th March 2020 (1)
Date
Sun 8th Mar 2020
60039624-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60039479-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times iPad edition
Amount
£2.49
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60039110-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£47.93
Paid
Date
Thu 5th Mar 2020
60038864-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Documentation held with IPSA
Electricity
Amount
£74.00
Paid
Date
Thu 5th Mar 2020
60039020-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60038731-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury (Reach plc), Monthly Surgery Advertisement
Amount
£81.26
Paid

1st March 2020 (11)
Date
Sun 1st Mar 2020
60038094-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid
Date
Sun 1st Mar 2020
60038252-2
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Sun 1st Mar 2020
4000860-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£33.00
Paid
Date
Sun 1st Mar 2020
4000860-766
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000891-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000891-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£37.00
Paid
Date
Sun 1st Mar 2020
4000860-765
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid
Date
Sun 1st Mar 2020
4000860-767
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid
Date
Sun 1st Mar 2020
4000891-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid
Date
Sun 1st Mar 2020
4000891-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038096-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times and Sunday Times iPad edition
Amount
£2.49
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037783-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60037139-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to railway station as no practical alternative transport available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60037098-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036514-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£70.00
Paid
Date
Mon 17th Feb 2020
60039114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£213.24
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60036350-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£14.99
Paid

15th February 2020 (3)
Date
Sat 15th Feb 2020
60039023-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£128.04
Paid
Date
Sat 15th Feb 2020
60039024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£222.10
Paid
Date
Sat 15th Feb 2020
60036322-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036309-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that of the UK
Amount
£12.00
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60035957-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid
Date
Thu 13th Feb 2020
60035955-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement in a Lichfield concert programme
Amount
£100.00
Paid
Date
Thu 13th Feb 2020
60036050-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60035157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£37.84
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60034993-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sat 8th Feb 2020
60034982-1
Type
Office Costs
(Equipment - purchase)
Description
Connector cables
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60034373-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury (Reach plc), Monthly Surgery Advertisement
Amount
£81.26
Paid
Date
Wed 5th Feb 2020
60034375-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Documentation held with IPSA
Electricity
Amount
£74.00
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60034040-1
Type
Office Costs
(Equipment - purchase)
Description
Power supply for HP Laptop
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Sun 2nd Feb 2020
60034039-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60033982-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid
Date
Sat 1st Feb 2020
60034008-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
4000793-1044
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid
Date
Thu 30th Jan 2020
4000793-1045
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£33.00
Paid
Date
Thu 30th Jan 2020
4000793-1046
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
60033860-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60033285-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033298-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
4000749-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid
Date
Thu 23rd Jan 2020
4000749-981
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£33.00
Paid
Date
Thu 23rd Jan 2020
60033157-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032818-1
Type
Office Costs
(Stationery & printing)
Description
A6 plastic file wallets
Amount
£8.99
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032677-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
60032660-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sat 18th Jan 2020
60032336-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032661-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that of the UK
Amount
£12.00
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
60032440-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£14.99
Paid
Date
Thu 16th Jan 2020
4000793-1042
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£129.00
Paid
Date
Thu 16th Jan 2020
4000793-1043
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£33.00
Paid
Date
Thu 16th Jan 2020
60032556-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
60032042-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily and Sunday Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid
Date
Sun 12th Jan 2020
60031730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for one month
Amount
£34.25
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60031731-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Fri 10th Jan 2020
4000749-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£57.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60030963-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Monthly Surgery Advertisement
Amount
£81.26
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030958-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60030593-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Documentation held with IPSA
Electricity
Amount
£74.00
Paid

4th January 2020 (2)
Date
Sat 4th Jan 2020
60030592-1
Type
Office Costs
(Equipment - purchase)
Description
Connector cables lightning to USB A and micro USB
Computer, laptop, PC, tablet & accessories
Amount
£52.98
Paid
Date
Sat 4th Jan 2020
60030604-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times iPad edition
Amount
£2.49
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60030363-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid
Date
Wed 1st Jan 2020
60030430-1
Type
Office Costs
(Equipment - purchase)
Description
Analogue Mic for use with BBC broadcast
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60030362-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times and Sunday Times iPad edition
Amount
£2.49
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60030332-1
Type
Office Costs
(Equipment - purchase)
Description
Connector Cable for use with Shure BBC Broadcast system
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030267-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that of the UK
Amount
£12.00
Paid

21st December 2019 (3)
Date
Sat 21st Dec 2019
60030216-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones for use with internet broadcast equipment purchased for use with broadband (BBC compatible) plus extension cable
Computer, laptop, PC, tablet & accessories
Amount
£20.90
Paid
Date
Sat 21st Dec 2019
60030220-1
Type
Office Costs
(Equipment - purchase)
Description
Lightning to usb-c connector cable
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Sat 21st Dec 2019
60030268-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030078-1
Type
Office Costs
(Equipment - purchase)
Description
Broadcast microphone equipment for use with broadband compatible with BBC systems
Computer, laptop, PC, tablet & accessories
Amount
£173.00
Paid
Date
Fri 20th Dec 2019
60030191-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029717-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Lichfield Mercury, annual subscription
Amount
£156.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029517-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029333-1
Type
Office Costs
(Bought-in services)
Description
HMRC Return relating to Parliamentary duties. CCI
Parliamentary accountancy
Amount
£610.80
Paid

16th December 2019 (4)
Date
Mon 16th Dec 2019
4000938-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid
Date
Mon 16th Dec 2019
4000938-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 16th Dec 2019
60029281-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Mon 16th Dec 2019
60029088-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£14.99
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60029088-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029007-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£34.04
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60028771-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60028190-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Documentation held with IPSA
Electricity
Amount
£74.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028039-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60028061-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027833-1
Type
Office Costs
(Postage & couriers)
Description
First Class Stamps used for urgent constituency correspondence
Amount
£70.00
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60027636-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027599-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that of the UK
Amount
£12.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027273-1
Type
Office Costs
(Stationery & printing)
Description
C5 Envelopes x 100 (See additional notes)
Amount
£12.90
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60027075-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£39.56
Paid
Date
Mon 18th Nov 2019
60026812-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£208.44
Paid

16th November 2019 (2)
Date
Sat 16th Nov 2019
60027636-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£14.99
Paid
Date
Sat 16th Nov 2019
60027636-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60026774-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£174.96
Paid
Date
Thu 14th Nov 2019
60026774-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Private Line
Landline
Amount
£89.33
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60026776-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£35.51
Paid

9th November 2019 (2)
Date
Sat 9th Nov 2019
60027636-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid
Date
Sat 9th Nov 2019
60026344-1
Type
Office Costs
(Stationery & printing)
Description
Self adhesive window envelopes
Amount
£10.99
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60026341-1
Type
Office Costs
(Equipment - purchase)
Description
Connector cables
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Fri 8th Nov 2019
60026341-2
Type
Office Costs
(Equipment - purchase)
Description
Charger
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
4000612-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Wed 6th Nov 2019
60026021-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025420-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Documentation held with IPSA
Electricity
Amount
£74.00
Paid
Date
Tue 5th Nov 2019
60025705-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Monthly Surgery Advertisement
Amount
£81.26
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60025417-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60027636-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60024444-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid
Date
Fri 1st Nov 2019
4000569-910
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Fri 1st Nov 2019
4000569-911
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£36.00
Paid
Date
Fri 1st Nov 2019
4000569-912
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£91.50
Paid
Date
Fri 1st Nov 2019
4000569-913
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Fri 1st Nov 2019
4000569-914
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025079-1
Type
Office Costs
(Postage & couriers)
Description
For us for constituency work during dissolution (NOT for campaigning)
Amount
£140.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60024501-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60024440-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times or Sunday Times iPad edition
Amount
£2.49
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024424-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly digital subscription. This newspaper includes national and international news including that of the UK
Amount
£12.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60023839-1
Type
Office Costs
(Advertising and contact cards)
Description
L&HCRT Magazine Constituency Surgery Ad
Amount
£154.80
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023653-1
Type
Accommodation
(Utilities)
Description
Six monthly Water Bill
Water
Amount
£42.47
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60023641-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023354-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) Note: Documentation held with IPSA
Gas
Amount
£42.56
Paid
Date
Fri 18th Oct 2019
4000611-810
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-809
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Thu 17th Oct 2019
4000627-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£-45.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023153-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£14.99
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022999-1
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting fee
Amount
£504.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60022715-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th October 2019 (2)
Date
Sat 12th Oct 2019
60022697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£33.89
Paid
Date
Sat 12th Oct 2019
60022716-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
4000611-807
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£125.00
Paid
Date
Tue 8th Oct 2019
4000611-808
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Tue 8th Oct 2019
60022249-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60021756-1
Type
Office Costs
(Equipment - purchase)
Description
iPhone iPad charger (battery) and cable
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Mon 7th Oct 2019
60021749-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Surgery Advertisement
Amount
£81.26
Paid

6th October 2019 (3)
Date
Sun 6th Oct 2019
60021653-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Sun 6th Oct 2019
4000611-805
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid
Date
Sun 6th Oct 2019
4000611-806
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60021596-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times and Sunday Times iPad subscription
Amount
£2.49
Paid
Date
Sat 5th Oct 2019
60021583-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) Note: Documentation held with IPSA
Electricity
Amount
£74.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60020951-1
Type
Office Costs
(Website hosting and design)
Description
Changes to my Parliamentary website
Amount
£204.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60020947-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Wifi access for Parliamentary PC to enable Parliamentary access to emails
Internet
Amount
£7.00
Paid
Date
Tue 1st Oct 2019
60020584-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home Note: Documentation held with IPSA
Amount
£585.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020742-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards for Senior Researcher
Amount
£30.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60020600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Wifi access for Parliamentary PC to enable Parliamentary work remotely (2 days)
Internet
Amount
£14.00
Paid

28th September 2019 (2)
Date
Sat 28th Sep 2019
60020583-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition 1
Amount
£2.49
Paid
Date
Sat 28th Sep 2019
60020583-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition 2
Amount
£2.49
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60020473-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription. This newspaper includes national and international news including that of the UK
Amount
£12.00
Paid
Date
Fri 27th Sep 2019
60020468-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60019925-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£14.99
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-572
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Thu 19th Sep 2019
4000466-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid
Date
Thu 19th Sep 2019
60019717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 19th Sep 2019
4000466-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Thu 19th Sep 2019
4000466-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Thu 19th Sep 2019
4000466-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60019181-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£42.56
Paid

14th September 2019 (2)
Date
Sat 14th Sep 2019
60019186-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid
Date
Sat 14th Sep 2019
60019187-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60018815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£34.76
Paid
Date
Thu 12th Sep 2019
60019011-1
Type
MP Travel
(Rail)
Description
Meeting with Chief of Staff West Midlands Metro Mayor in Birmingham
Within constituency
From: Lichfield City
To: Birmingham New Street
Amount
£6.80
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60018714-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018511-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising
Amount
£15.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60018001-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times and Sunday Times for iPad
Amount
£2.49
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60017655-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) NOTE: Documentation already on file with IPSA
Electricity
Amount
£74.00
Paid
Date
Thu 5th Sep 2019
4000627-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-23.00
Paid
Date
Thu 5th Sep 2019
60017791-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017529-1
Type
Office Costs
(Stationery & printing)
Description
A3 Paper
Amount
£10.08
Paid
Date
Wed 4th Sep 2019
60017527-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Surgery Advertisement
Amount
£81.26
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017306-1
Type
Office Costs
(Equipment - purchase)
Description
2 x Lightning chargers for iphones/ipdas
Computer, laptop, PC, tablet & accessories
Amount
£29.97
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60017183-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid
Date
Mon 2nd Sep 2019
60017299-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60016966-1
Type
Accommodation
(Rent)
Description
Monthly Accommodation Rental, Lichfield Home NOTE: Documentation already on file with IPSA
Amount
£585.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60017041-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription (The NYT is the national newspaper of record covering events in the UK as well as the US)
Amount
£12.00
Paid
Date
Fri 30th Aug 2019
60017113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-749
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.00
Paid
Date
Wed 28th Aug 2019
4000417-748
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60016498-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016504-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising
Amount
£25.00
Paid

18th August 2019 (2)
Date
Sun 18th Aug 2019
60015758-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) NOTE: Documentation already on file with IPSA
Gas
Amount
£10.00
Paid
Date
Sun 18th Aug 2019
60015766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£208.44
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60015869-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£17.48
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60015861-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid

14th August 2019 (3)
Date
Wed 14th Aug 2019
60015764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£220.02
Paid
Date
Wed 14th Aug 2019
60015771-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private/Home Line
Landline
Amount
£85.58
Paid
Date
Wed 14th Aug 2019
60015489-1
Type
Office Costs
(Equipment - purchase)
Description
Lightning recharger/connector cable
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

12th August 2019 (12)
Date
Mon 12th Aug 2019
60015575-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid
Date
Mon 12th Aug 2019
60015211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£33.89
Paid
Date
Mon 12th Aug 2019
4000383-259
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-60
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-53
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£416.81
Paid
Date
Mon 12th Aug 2019
4000383-54
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£96.01
Paid
Date
Mon 12th Aug 2019
4000383-55
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-56
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-57
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-58
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-59
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
60015333-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60015072-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015214-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook advert
Amount
£20.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60014180-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) NOTE: Documentation already on file with IPSA
Electricity
Amount
£74.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60014156-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£4.98
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015639-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription (The NYT is the national newspaper of record covering events in the UK as well as the US)
Amount
£12.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60012671-1
Type
Accommodation
(Rent)
Description
Monthly Accommodation Rental, Lichfield Home NOTE: Documentation already on file with IPSA
Amount
£585.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013621-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.00
Paid
Date
Fri 26th Jul 2019
4000357-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Fri 26th Jul 2019
4000357-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£46.00
Paid
Date
Fri 26th Jul 2019
4000357-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Fri 26th Jul 2019
60013256-1
Type
MP Travel
(Rail)
Description
Meeting with West Midlands Rail Executive in Birmingham
Within constituency
From: Lichfield City
To: Birmingham New Street
Amount
£8.50
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60012969-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid
Date
Thu 25th Jul 2019
60013076-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013127-1
Type
Office Costs
(Software & applications)
Description
Rayner Netshade Software subscription for UK VPN for iPad
Amount
£112.62
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012639-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertisement and Contact details
Amount
£1,500.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012426-1
Type
Office Costs
(Equipment - purchase)
Description
lap top mains cable
Computer, laptop, PC, tablet & accessories
Amount
£4.95
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60012360-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60011960-1
Type
Office Costs
(Equipment - purchase)
Description
USB extension cable for new HofC PC
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid
Date
Thu 18th Jul 2019
60011952-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly) NOTE: Documentation already on file with IPSA
Gas
Amount
£10.00
Paid
Date
Thu 18th Jul 2019
60012111-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60011637-1
Type
Office Costs
(Equipment - purchase)
Description
CD reader for PC in office (new PCs issued by HofC do not have inbuilt CD read writers)
Computer, laptop, PC, tablet & accessories
Amount
£21.92
Paid
Date
Tue 16th Jul 2019
60011642-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£17.48
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60011857-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Surgery Advertisement
Amount
£81.26
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60011336-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th July 2019 (6)
Date
Fri 12th Jul 2019
4000324-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Fri 12th Jul 2019
4000324-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Fri 12th Jul 2019
4000324-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Fri 12th Jul 2019
4000324-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Fri 12th Jul 2019
4000324-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£70.00
Paid
Date
Fri 12th Jul 2019
60011337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£34.26
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
60010675-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising
Amount
£5.00
Paid
Date
Tue 9th Jul 2019
4000308-292
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.20
Paid
Date
Tue 9th Jul 2019
4000308-295
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.36
Paid
Date
Tue 9th Jul 2019
4000308-305
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.78
Paid
Date
Tue 9th Jul 2019
4000308-137
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.55
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000302-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Mon 8th Jul 2019
4000302-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£-55.00
Paid
Date
Mon 8th Jul 2019
4000303-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Mon 8th Jul 2019
4000303-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Mon 8th Jul 2019
4000303-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-26.00
Paid
Date
Mon 8th Jul 2019
4000302-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60010216-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£4.98
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60010219-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription (The NYT is the national newspaper of record covering events in the UK as well as the US)
Amount
£12.00
Paid
Date
Fri 5th Jul 2019
60009909-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly) NOTE: Documentation already on file with IPSA
Electricity
Amount
£74.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009891-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60009633-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Surgery Advertisement
Amount
£81.26
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009043-1
Type
Accommodation
(Rent)
Description
Monthly Accommodation Rental, Lichfield Home NOTE: Documentation already on file with IPSA
Amount
£585.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60008889-1
Type
MP Travel
(Rail)
Description
Meeting at Birmingham Uni Medical School
Within constituency
From: Lichfield City
To: University (Birmingham)
Amount
£11.10
Paid
Date
Thu 27th Jun 2019
60009390-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60009277-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert re my activities on HS2
Amount
£25.00
Paid
Date
Wed 26th Jun 2019
60008736-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60008388-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair and replacement of battery in iPhone used for Parliamentary purposes. iPhone is 4 years old.
Amount
£45.00
Paid
Date
Mon 24th Jun 2019
60008395-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair and replacement of battery in iPhone used for Parliamentary purposes. iPhone is 6 years old
Amount
£45.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60008291-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60008233-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£17.48
Paid
Date
Sat 22nd Jun 2019
60008233-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60008067-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007521-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£10.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60006961-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60006735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£33.89
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60006248-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60006159-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60006135-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription
Amount
£12.00
Paid
Date
Fri 7th Jun 2019
60009390-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60005745-1
Type
Office Costs
(Equipment - purchase)
Description
Lightning connectors for Apple to PC devices
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Thu 6th Jun 2019
60005873-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60005597-1
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Surgery Advertisement
Amount
£81.26
Paid
Date
Wed 5th Jun 2019
60005549-1
Type
Accommodation
(Utilities)
Description
NOTE: Documentation on file with IPSA: Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£74.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005411-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London Annual Registration for resident's discount on Congestion Charge
London-constituency MP & Staff
Amount
£10.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005389-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005185-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£4.98
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005038-1
Type
Accommodation
(Rent)
Description
NOTE: Documentation on file with IPSA: Monthly Rental, Lichfield Home
Amount
£585.00
Paid

25th May 2019 (3)
Date
Sat 25th May 2019
60004564-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid
Date
Sat 25th May 2019
60009390-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 25th May 2019
60009390-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004309-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60003847-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£17.48
Paid
Date
Mon 20th May 2019
60003750-1
Type
Office Costs
(Equipment - purchase)
Description
Angled stand for computer keyboard
Computer, laptop, PC, tablet & accessories
Amount
£14.90
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003701-1
Type
Accommodation
(Utilities)
Description
NOTE: Documentation on file with IPSA: Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£36.42
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£70.00
Paid

16th May 2019 (4)
Date
Thu 16th May 2019
60003527-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid
Date
Thu 16th May 2019
60003545-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Private Line
Landline
Amount
£85.65
Paid
Date
Thu 16th May 2019
60003545-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT ISDN (broadcast) line
Landline
Amount
£208.44
Paid
Date
Thu 16th May 2019
60003545-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
Landline
Amount
£266.73
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-78
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60002951-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription
Amount
£12.00
Paid
Date
Mon 13th May 2019
60002951-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60002837-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data) for month
Amount
£33.89
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60005751-1
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC
Amount
£1,579.20
Paid
Date
Tue 7th May 2019
60002162-2
Type
Office Costs
(Advertising and contact cards)
Description
Lichfield Mercury, Surgery Advertisement
Amount
£81.26
Paid
Date
Tue 7th May 2019
60002162-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002062-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising
Amount
£20.00
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60002043-2
Type
Accommodation
(Utilities)
Description
NOTE: Documentation on file with IPSA: Monthly electricity direct debit (payable on the 5th monthly) GBP74.00
Electricity
Amount
£74.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60002043-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£4.98
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001923-2
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
60001502-1
Type
Accommodation
(Rent)
Description
NOTE: Documentation on file with IPSA: Rent on Lichfield home.
Amount
£585.00
Paid
Date
Wed 1st May 2019
4000285-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Wed 1st May 2019
4000285-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£70.00
Paid
Date
Wed 1st May 2019
4000285-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001300-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid
Date
Thu 25th Apr 2019
60001220-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60000986-1
Type
Accommodation
(Utilities)
Description
6 Monthly Water Bill
Water
Amount
£42.47
Paid
Date
Tue 23rd Apr 2019
60001028-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station (LTV) and my constituency home as part of my authorised travel and because no suitable public transport is available.
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000906-1
Type
Accommodation
(Utilities)
Description
Monthly gas direct debit (payable on the 18th monthly)
Gas
Amount
£36.42
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60000756-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£2.49
Paid
Date
Tue 16th Apr 2019
60000758-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£14.99
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60000662-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Telegraph, Internet Edition monthly subscription
Amount
£8.67
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60000662-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
New York Times monthly subscription
Amount
£12.00
Paid
Date
Fri 12th Apr 2019
60000220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE 4G (iPhone, calls and data)
Amount
£33.89
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000530-1
Type
MP Travel
(Taxi)
Description
This taxi journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000219-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sunday Times or Times iPad edition
Amount
£4.98
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000146-1
Type
Accommodation
(Utilities)
Description
Monthly electricity direct debit (payable on the 5th monthly)
Electricity
Amount
£74.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000139-1
Type
MP Travel
(Taxi)
Description
Lichfield Trent Valley station to home. No available public transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
60000206-1
Type
Accommodation
(Rent)
Description
Monthly Rental, Lichfield Home
Amount
£585.00
Paid
Date
Mon 1st Apr 2019
4000286-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Mon 1st Apr 2019
4000286-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£39.00
Paid
Date
Mon 1st Apr 2019
4000286-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Mon 1st Apr 2019
4000286-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lichfield Trent Valley
Amount
£39.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£36.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
719785
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
TIMES
Amount
£4.98
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
718977
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£36.42
Paid
Date
Mon 18th Mar 2019
719094
Type
Office Costs
(Other Equip Purchase)
Description
Cable for new office telephone
CABLE
Amount
£10.99
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718841
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
LONDON + NY TIMES
Amount
£12.00
Paid

10th March 2019 (2)
Date
Sun 10th Mar 2019
718569
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£4.98
Paid
Date
Sun 10th Mar 2019
720837
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TRANSPORT
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729554
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£39.00
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
714693
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
SURGERY AD
Amount
£81.26
Paid
Date
Tue 5th Mar 2019
714692
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£74.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714468
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
MARCH RENT
Amount
£572.87
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
713584
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£36.42
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
718983
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 TOLL
Between London & Constituency
Amount
£5.30
Paid

14th February 2019 (3)
Date
Thu 14th Feb 2019
713588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
VARIOUS
Amount
£238.06
Paid
Date
Thu 14th Feb 2019
729139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£125.00
Paid
Date
Thu 14th Feb 2019
713585
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
TELEPHONE
Amount
£85.71
Paid

9th February 2019 (2)
Date
Sat 9th Feb 2019
714480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 9th Feb 2019
711591
Type
Office Costs
(Advertising)
Description
Facebook Advertising
VARIOUS
Amount
£3.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
710258
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MERCURY
Amount
£81.26
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711387
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£59.95
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
706125
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£4.98
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
705996
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
FEB RENT
Amount
£572.87
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705754
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£2.49
Paid

18th January 2019 (2)
Date
Fri 18th Jan 2019
704607
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£66.41
Paid
Date
Fri 18th Jan 2019
705013
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
VARIOUS
Amount
£12.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704739
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
SUBS
Amount
£14.99
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
703923
Type
Office Costs
(Other Equip Purchase)
Description
Batteries + replacement remote for tv in HoC office
VARIOUS
Amount
£14.86
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
711385
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Thu 10th Jan 2019
728909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£1.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703779
Type
Office Costs
(Advertising)
Description
Facebook Advertising
VARIOUS
Amount
£15.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
699932
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
JAN RENT + UTILS
Amount
£59.95
Paid

3rd January 2019 (2)
Date
Thu 3rd Jan 2019
718989
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 TOLL
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 3rd Jan 2019
706806
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699931
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
VARIOUS
Amount
£12.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699017
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£66.41
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
698719
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£17.48
Paid

13th December 2018 (3)
Date
Thu 13th Dec 2018
696875
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£8.67
Paid
Date
Thu 13th Dec 2018
698738
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Thu 13th Dec 2018
728694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: HEATHROW TERMINAL 5 RAIL
Amount
£28.00
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702114
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696587
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£59.95
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
696590
Type
Office Costs
(Other Equip Purchase)
Description
Charger lead
VARIOUS
Amount
£8.99
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693519
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MERC ADV
Amount
£81.26
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693481
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT
Amount
£572.87
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693015
Type
Office Costs
(Parliamentary Accountancy)
Description
HMRC Return relating to Parliamentary duties. CCI
ANNUAL ACCOUNTANCY
Amount
£582.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
686991
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
SUB
Amount
£2.49
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692395
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£2.49
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691768
Type
Office Costs
(Other)
Description
Utensil cleaning See notes
OFFICE CLEANING
Amount
£13.18
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693512
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£66.41
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
690657
Type
Office Costs
(Other Equip Purchase)
Description
2 x High speed Wifi extenders for Lichfield Office whose broadband has just been upgraded
VARIOUS
Amount
£199.90
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
690656
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
VARIOUS
Amount
£59.95
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
686975
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
NOV 18 RENT
Amount
£572.87
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685731
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£41.80
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685423
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£66.41
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£42.31
Paid

11th October 2018 (2)
Date
Thu 11th Oct 2018
713043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£55.00
Paid
Date
Thu 11th Oct 2018
691619
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
684278
Type
Office Costs
(Other Equip Purchase)
Description
Paper Guillotine/Trimmer
OFFICE EQUIPMENT
Amount
£32.88
Paid
Date
Wed 10th Oct 2018
684275
Type
Office Costs
(Website - Hosting)
Description
Annual fee for hosting and updating of my website which includes my work as an MP: www.michael.fabricant.mp.co.uk
WEBSITE
Amount
£504.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
681222
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
RENT OCT 18
Amount
£59.95
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
684018
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
VARIOUS
Amount
£4.80
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
713565
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
Notpaid
Claimed: £66.41
Not Paid : £66.41
Reason: Over 90 Days

16th September 2018 (1)
Date
Sun 16th Sep 2018
681223
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£14.99
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679499
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£8.67
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
678069
Type
Office Costs
(Other Equip Purchase)
Description
Computer mouse and case
COMPUTER ACC
Amount
£21.87
Paid

5th September 2018 (2)
Date
Wed 5th Sep 2018
677968
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£59.95
Paid
Date
Wed 5th Sep 2018
678946
Type
Office Costs
(Install/Maint Office Equip.)
Description
Call out to broken printer
VARIOUS
Amount
£94.80
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
682519
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
DATA PROTECTION
Amount
£40.00
Paid
Date
Tue 4th Sep 2018
675693
Type
Office Costs
(Other Equip Purchase)
Description
Power supplies for new lap-top supplied by HoC
VARIOUS
Amount
£40.54
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
728286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£68.00
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
675467
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
SUBS
Amount
£4.98
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
675466
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
SEP RENT + AUG GAS
Amount
£66.41
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
673534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN (broadcast) line
VARIOUS
Amount
£202.32
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
673545
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
PHONE
Amount
£88.67
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
684010
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TRAVEL
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673541
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental[***]
RENT AUGUST + ELEC
Amount
£572.87
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
727836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£55.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668759
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£66.41
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668765
Type
Office Costs
(Other Equip Purchase)
Description
Lap top mouse
VARIOUS
Amount
£14.99
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
667767
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
SUB
Amount
£2.49
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BBC Birmingham interview
RAIL
Within Constituency Travel
From: Lichfield
To: Birmingham
Amount
£6.40
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667756
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
Various
Amount
£8.67
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
667755
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£59.95
Paid
Date
Thu 5th Jul 2018
667779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting at Birmingham University
RAIL
Within Constituency Travel
From: Lichfield
To: University, Bhm
Amount
£8.70
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
668760
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
667783
Type
Office Costs
(Stationery Purchase)
Description
4 x 12 gel pens (green-black)
VARIOUS
Amount
£33.49
Paid

1st July 2018 (3)
Date
Sun 1st Jul 2018
663090
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI + TFL
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Sun 1st Jul 2018
663092
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
JULY RENT
Amount
£572.87
Paid
Date
Sun 1st Jul 2018
663391
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
TIMES
Amount
£2.49
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£55.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
661437
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£66.41
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
661440
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
SUBS
Amount
£17.48
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to Birmingham University
BHAM UNI
Within Constituency Travel
From: Lichfield
To: Birmingham University station
Amount
£8.70
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
659664
Type
Office Costs
(Stationery Purchase)
Description
White card
VARIOUS
Amount
£15.73
Paid

5th June 2018 (2)
Date
Tue 5th Jun 2018
658129
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
SURGERY AD
Amount
£81.26
Paid
Date
Tue 5th Jun 2018
658128
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£59.95
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
657916
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Transport for London Registration for discount on Congestion Charge
CCL
Amount
£10.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657800
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
JUNE RENT
Amount
£572.87
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657866
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
SUBS
Amount
£2.49
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
698135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£55.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff visit to Westminster for training session on Office 365 by Parliamentary Communications Directorate
STAFF
Staff Home Office to London
From: Brighton
To: London
Amount
£34.30
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
656227
Type
Office Costs
(Other Equip Purchase)
Description
Portable charger for iPad
TECH
Amount
£18.62
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655934
Type
MP Travel
(Public Tr RAIL Other)
Description
Civic Service in Birmingham Cathedral
TRAIN TO BIRMINGHAM RETURN
Within Constituency Travel
From: Lichfield
To: Birmingham New Street
Amount
£8.30
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
655739
Type
Office Costs
(Other Equip Purchase)
Description
Components
VARIOUS
Amount
£24.49
Paid

15th May 2018 (3)
Date
Tue 15th May 2018
655937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
BT
Amount
£225.43
Paid
Date
Tue 15th May 2018
655615
Type
Office Costs
(Other Equip Purchase)
Description
Label maker, charger, and tape
LABEL
Amount
£43.02
Paid
Date
Tue 15th May 2018
655936
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
VARIOUS
Amount
£79.44
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655541
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
SUBS ETC
Amount
£8.67
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
653196
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
VARIOUS
Amount
£81.26
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
653185
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILS
Amount
£59.95
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
651973
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT
Amount
£572.87
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651091
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£41.80
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651062
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£2.49
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
656177
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Thu 19th Apr 2018
697840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£55.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650839
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£66.41
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650296
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
Various
Amount
£14.99
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650047
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
NYT
Amount
£4.80
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£32.71
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
713572
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
Notpaid
Claimed: £59.95
Not Paid : £59.95
Reason: Over 90 Days

1st April 2018 (1)
Date
Sun 1st Apr 2018
645699
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental[***]
APRIL RENT
Amount
£572.87
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645700
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TRAVEL
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
644911
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
TIMES SUB
Amount
£19.97
Paid

19th March 2018 (2)
Date
Mon 19th Mar 2018
647850
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC
COUNCIL TAX 2018/19
Amount
£1,517.42
Paid
Date
Mon 19th Mar 2018
643728
Type
Office Costs
(Other)
Description
Reference Books for use of the new Parliamentary website based on Wordpress funded by IPSA
WEBSITE
Amount
£25.91
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
644910
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£66.41
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643651
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
VARIOUS
Amount
£4.80
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
642834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£31.00
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
643714
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
CARS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to my Parliamentary website designers in Birmingham 22 miles away
RAIL
Within Constituency Travel
From: Constituency
To: Birmingham
Amount
£8.30
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639761
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
VARIOUS
Amount
£81.26
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639401
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT MARCH 2018 + UTILS
Amount
£572.87
Paid

18th February 2018 (2)
Date
Sun 18th Feb 2018
638008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN (broadcast) line
VARIOUS
Amount
£204.96
Paid
Date
Sun 18th Feb 2018
638009
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£66.41
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638944
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
EE
Amount
£13.39
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
636131
Type
Office Costs
(Computer SW Purchase)
Description
Software update
VARIOUS
Amount
£29.18
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
636125
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
ACCOMM
Amount
£572.87
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
633478
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
638943
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633033
Type
Office Costs
(Computer SW Purchase)
Description
Docs to Go MS Office reader
VVARIOUS
Amount
£6.99
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633037
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£77.44
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630334
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times or Times iPad edition
VARIOUS
Amount
£2.49
Paid

5th January 2018 (2)
Date
Fri 5th Jan 2018
628754
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£160.42
Paid
Date
Fri 5th Jan 2018
628755
Type
Office Costs
(Other Equip Purchase)
Description
Protective case for iPhone x 2
COMPONENT
Amount
£25.90
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
626039
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
JAN 2017 RENT
Amount
£572.87
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
626046
Type
Office Costs
(Newspapers/Journals)
Description
New York Times monthly sub
VARIOUS
Amount
£4.80
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
625000
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£77.44
Paid
Date
Mon 18th Dec 2017
625003
Type
Office Costs
(Other Equip Purchase)
Description
power supply - micro usb
PSU
Amount
£6.99
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624230
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£8.67
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
623872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
EE
Amount
£72.60
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
623857
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624891
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
622343
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£160.42
Paid
Date
Tue 5th Dec 2017
622344
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MERCURY AD
Amount
£81.26
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
625253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
621994
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
DEC 2017 RENT
Amount
£572.87
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
622153
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

18th November 2017 (2)
Date
Sat 18th Nov 2017
619042
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£77.44
Paid
Date
Sat 18th Nov 2017
619043
Type
Office Costs
(Other Equip Purchase)
Description
Micro usb to usb connector
COMPONENTS
Amount
£6.99
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
618477
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
BT etc
Amount
£14.99
Paid
Date
Thu 16th Nov 2017
632477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MICHAEL FABRICANT
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£86.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618407
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
BT
Amount
£92.40
Paid

12th November 2017 (2)
Date
Sun 12th Nov 2017
618400
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£8.67
Paid
Date
Sun 12th Nov 2017
625252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
618404
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£160.42
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616716
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
NOV 2017 RENT
Amount
£572.87
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
618499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
613346
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611700
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

23rd October 2017 (2)
Date
Mon 23rd Oct 2017
611395
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
UTILS
Amount
£40.45
Paid
Date
Mon 23rd Oct 2017
611400
Type
Office Costs
(Advertising)
Description
LHCRT Surgery Advertisement
SURGERY ADVERTISEMENT
Amount
£150.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611309
Type
Office Costs
(Other Equip Purchase)
Description
Connector cables
COMPONENTS
Amount
£19.98
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611047
Type
Office Costs
(Website - Hosting)
Description
Web hosting annual fee
Website
Amount
£504.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610585
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£18.08
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
610560
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid
Date
Thu 12th Oct 2017
610596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
EE
Amount
£59.09
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609751
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
VARIOUS
Amount
£81.26
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
610386
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
GAS AND ELECTRICITY (ADJUSTED)
Amount
£99.28
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
609678
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
OCTOBER RENT
Amount
£572.87
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
618498
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
605944
Type
Office Costs
(Website - Design/Production)
Description
Deposit on website redesign
WEBSITE
Amount
£639.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605507
Type
Office Costs
(Newspapers/Journals)
Description
Lichfield Mercury, annual subscription
MERCURY SUB
Amount
£156.00
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
605178
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£17.48
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
632107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£55.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
603855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£212.03
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603717
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
VARIOUS
Amount
£81.26
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
603714
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602745
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
SEP RENT + UTILS
Amount
£84.66
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
602750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN (broadcast) line
MISC
Amount
£194.40
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598908
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£84.66
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
598909
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595335
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
AUG RENT + GAS
Amount
£56.79
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
592090
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
592088
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Wed 12th Jul 2017
615979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£107.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591151
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TIMES
Amount
£2.49
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
591146
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£84.66
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
589732
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT JULY 2017
Amount
£572.87
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
589736
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
MISC
Amount
£2.49
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589734
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Transport for London Registration for discount on Congestion Charge
CCLONDON
Amount
£10.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
586537
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£56.79
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FABRICANT/MICHAEL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£66.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
586530
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£8.67
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
583660
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£84.66
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
583661
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£2.49
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
583463
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£2.49
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581598
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£56.79
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
581428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN (broadcast) line
VARIOUS
Amount
£202.08
Paid

14th May 2017 (1)
Date
Sun 14th May 2017
581431
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
TELEPHONE
Amount
£142.15
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583462
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
VARIOUS
Amount
£84.66
Paid

1st May 2017 (2)
Date
Mon 1st May 2017
581426
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TRAVEL
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£6.00
Paid
Date
Mon 1st May 2017
579255
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
MAY 2017 RENT
Amount
£572.87
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575836
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
VARIOUS
Amount
£81.26
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575827
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£40.44
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574472
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£8.67
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
574470
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILS
Amount
£84.66
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572319
Type
Office Costs
(Other Equip Purchase)
Description
Sat Nav ancilliaries
COMPONENTS ETC
Amount
£31.16
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572014
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
APRIL 2017 RENT
Amount
£572.87
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571255
Type
Office Costs
(Computer HW Purchase)
Description
SAT-NAV
HARWARE
Amount
£209.99
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
574653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£32.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
570751
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC
COUNCIL TAX 2017/2018
Amount
£1,466.35
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
568742
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£56.79
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571127
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£2.49
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
586236
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£-22.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571969
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567091
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT MARCH 2017
Amount
£572.87
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
563755
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
UTILS
Amount
£126.80
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
568733
Type
Office Costs
(Newspapers/Journals)
Description
Daily Telegraph, Internet Edition
VARIOUS
Amount
£4.33
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
563750
Type
Office Costs
(Other Equip Purchase)
Description
iPhone recording
VARIOUS
Amount
£21.98
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
568737
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
560144
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS AND FEB RENT
Amount
£56.79
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
562642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£40.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
560156
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS + AD
Amount
£2.49
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
554770
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
JAN RENT + ELEC
Amount
£572.87
Paid

20th December 2016 (2)
Date
Tue 20th Dec 2016
560160
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLLS AND TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Tue 20th Dec 2016
555431
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
550935
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£56.79
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
569029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£-44.00
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
550949
Type
Office Costs
(Stationery Purchase)
Description
Metal Ruler
VARIOUS
Amount
£8.98
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
562229
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£53.00
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
560187
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
562064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£54.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
548155
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
DEC 2016 RENT + UTILS
Amount
£56.79
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
548157
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£17.48
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
544125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£55.69
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
548164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
550938
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
544124
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILS
Amount
£21.74
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543070
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541552
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
NOVEMBER 2016 RENT
Amount
£572.87
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
541545
Type
Office Costs
(Website - Hosting)
Description
Annual fee for hosting and updating of my website which includes my work as an MP: www.michael.fabricant.mp.co.uk
WEBSITE
Amount
£504.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
549755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£38.00
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
535199
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£17.48
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
535192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From Constituency to Westminster
RAIL
Between London & Constituency
From: Lichfield
To: London
Amount
£31.50
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535276
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£41.31
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535279
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£56.79
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£116.59
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
543117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
533697
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
OCT RENT + UTILS
Amount
£572.87
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
533698
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£17.48
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
EE
Amount
£147.09
Paid

11th September 2016 (2)
Date
Sun 11th Sep 2016
541834
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£54.00
Paid
Date
Sun 11th Sep 2016
543064
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLL + TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
528415
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£2.49
Paid

5th September 2016 (4)
Date
Mon 5th Sep 2016
526725
Type
Office Costs
(Other)
Description
Information Commissioner (Required under the Data Protection Act)
DATA PROTECTION
Amount
£35.00
Paid
Date
Mon 5th Sep 2016
533699
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 TOLL
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 5th Sep 2016
526524
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£66.38
Paid
Date
Mon 5th Sep 2016
526616
Type
Office Costs
(Other Equip Purchase)
Description
Heavy Duty Stapler
STAPLER
Amount
£22.32
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
533715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526449
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
SEP RENT + UTILS
Amount
£56.79
Paid

14th August 2016 (1)
Date
Sun 14th Aug 2016
526506
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
PHONE
Amount
£142.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
526517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£114.06
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
526579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522782
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
AUGUST RENT + ELEC
Amount
£572.87
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
526529
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 TOLL
Between London & Constituency
Amount
£30.00
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
522784
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£4.98
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518118
Type
Office Costs
(Advertising)
Description
LHCRT Surgery Advertisement
SURGERY ADVERTISEMENT
Amount
£150.00
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
526544
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
517903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£55.69
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
517904
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILS
Amount
£44.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513174
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Transport for London Annual Registration for Congestion Charge Auto Pay (cheaper than weekly payment)
CONG CHARGE
Amount
£10.00
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
513173
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
JULY RENT + GAS
Amount
£42.54
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
513176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£55.69
Paid

5th June 2016 (2)
Date
Sun 5th Jun 2016
509803
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TIMES SUB
Amount
£4.98
Paid
Date
Sun 5th Jun 2016
518024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509786
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT + ELEC
Amount
£572.87
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
506931
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509801
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Transport for London Registration for discount on Congestion Charge
CONGESTION + M6TOLL
Amount
£10.00
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
506475
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
BT
Amount
£98.39
Paid

8th May 2016 (2)
Date
Sun 8th May 2016
506482
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£4.98
Paid
Date
Sun 8th May 2016
517136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£54.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502392
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to printer used by [***] [***] [***] (staff)
PRINTER REPAIR
Amount
£90.90
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
506456
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
MAY RENT + UTILS
Amount
£572.87
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
499658
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£4.98
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499657
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£41.31
Paid

17th April 2016 (3)
Date
Sun 17th Apr 2016
516994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MICHAEL FABRICANT - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£37.50
Paid
Date
Sun 17th Apr 2016
506461
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI FROM STATION
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Sun 17th Apr 2016
529389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***] - CONSTITUENCY CONSTITUENCY
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£-27.50
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
498906
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£17.48
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
501673
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR - Computers, Computer Peripheral Equipment, Software
COMPUTER STATION
Amount
£890.72
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
502337
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498865
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILS
Amount
£44.00
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
498102
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£4.98
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
495769
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT APRIL 2016
Amount
£572.87
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
498098
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TIMES
Amount
£17.48
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
497657
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 TOLL
Between London & Constituency
Amount
£30.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
500463
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 18th Mar 2016
492950
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£42.54
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495204
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC Government Services-Not Elsewhere Classified
COUNCIL TAX 2016/17
Amount
£1,379.06
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
492946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£73.89
Paid

6th March 2016 (2)
Date
Sun 6th Mar 2016
492928
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS TO STATION
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Sun 6th Mar 2016
491554
Type
Office Costs
(Other Equip Purchase)
Description
cables
VARIOUS
Amount
£14.94
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
504629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£54.00
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
489864
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
MARCH RENT 2016 and UTILS
Amount
£104.34
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
491654
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£71.38
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
504236
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£30.50
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483665
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481951
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
FEB 2016 RENT
Amount
£572.87
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
492937
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 Toll
Between London & Constituency
Amount
£24.50
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
483685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
479734
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
UTILITIES
Amount
£64.10
Paid
Date
Mon 25th Jan 2016
479738
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
504722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£-44.00
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
479746
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
VARIOUS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476663
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
RENT and UTILS JAN 2016
Amount
£44.00
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
478463
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£4.98
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
474291
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TIMES
Amount
£2.49
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474293
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£46.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473644
Type
Office Costs
(Other Equip Purchase)
Description
CPU stand
TECH
Amount
£8.60
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473322
Type
Office Costs
(Stationery Purchase)
Description
Rollerball Pens
PENS
Amount
£9.99
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
473218
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

6th December 2015 (2)
Date
Sun 6th Dec 2015
473219
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI (Lichfield Station
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Sun 6th Dec 2015
486727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FABRICANT
Direct Travel Import 17/02/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£18.75
Paid

5th December 2015 (2)
Date
Sat 5th Dec 2015
476838
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 5th Dec 2015
473223
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£44.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
470900
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
DECEMBER RENT
Amount
£572.87
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470904
Type
Office Costs
(Other Equip Purchase)
Description
PSU for lap-top
COMPUTER ACCESSORIES
Amount
£37.80
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
467923
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TIMES
Amount
£17.48
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
473246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th November 2015 (2)
Date
Sat 14th Nov 2015
467415
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
UTILITIES
Amount
£89.79
Paid
Date
Sat 14th Nov 2015
467409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
BT
Amount
£175.77
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE 4G (iPhone, calls and data)
VARIOUS
Amount
£104.42
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
486492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MICHAEL FABRICANT - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£37.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
463040
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
NOVEMBER RENT
Amount
£572.87
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
462082
Type
Office Costs
(Stationery Purchase)
Description
Banner
VARIOUS
Amount
£114.54
Paid
Date
Mon 26th Oct 2015
462084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
BLACKBERRY
Amount
£63.79
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
467924
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI (Lichfield station)
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
463231
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
462080
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£41.73
Paid

18th October 2015 (2)
Date
Sun 18th Oct 2015
486263
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MICHAEL FABRICANT - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£33.70
Paid
Date
Sun 18th Oct 2015
462077
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£46.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
462333
Type
Office Costs
(Tel/Mobile Purchase)
Description
iPhone (to replace 5 year old BlackBerry)
VARIOUS
Amount
£89.99
Paid

12th October 2015 (4)
Date
Mon 12th Oct 2015
459769
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
MISC
Amount
£26.22
Paid
Date
Mon 12th Oct 2015
460153
Type
Office Costs
(Other Equip Purchase)
Description
Data Memory Drive
TECHNICAL
Amount
£8.76
Paid
Date
Mon 12th Oct 2015
467932
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to and within Constituency)
M6 TOLL
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 12th Oct 2015
459777
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MERCURY AD
Amount
£81.26
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
459768
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£44.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458434
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
OCTOBER 2015 RENT
Amount
£572.87
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456865
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TELECOMMS
Amount
£17.48
Paid

14th September 2015 (3)
Date
Mon 14th Sep 2015
455087
Type
Accommodation
(Water)
Description
Water Bill (6 monthly)
WATER
Amount
£82.45
Paid
Date
Mon 14th Sep 2015
459773
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
M6 TOLL
Between London & Constituency
Amount
£25.20
Paid
Date
Mon 14th Sep 2015
486118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MICHAEL FABRICANT - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£52.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
459784
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454514
Type
Office Costs
(Other)
Description
Information Commissioner (Required under the Data Protection Act)
DATA PROTECTION
Amount
£35.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
456854
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
September GAS ELEC
Amount
£44.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452908
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
SEPTEMBER 2015 RENT
Amount
£572.87
Paid

30th August 2015 (1)
Date
Sun 30th Aug 2015
452921
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
PHONE + SUBS
Amount
£2.49
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
454464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
VARIOUS
Amount
£67.24
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
452914
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
UTILITIES
Amount
£104.65
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
452957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
448699
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLL AND TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

9th August 2015 (1)
Date
Sun 9th Aug 2015
448712
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBSCRIPTION
Amount
£4.98
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
448688
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
AUGUST 2015 RENT + UTILS
Amount
£44.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
485664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: LONDON EUSTON
Amount
£63.00
Paid

23rd July 2015 (2)
Date
Thu 23rd Jul 2015
448700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 23rd Jul 2015
448705
Type
Office Costs
(Software Purchase)
Description
Rayner Software (IPP Proxy)
SOFTWARE
Amount
£18.52
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
452949
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
443299
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£35.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
443297
Type
Office Costs
(Stationery Purchase)
Description
Tape dispenser
VARIOUS
Amount
£3.29
Paid

5th July 2015 (2)
Date
Sun 5th Jul 2015
441284
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£4.98
Paid
Date
Sun 5th Jul 2015
441297
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£44.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
443288
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
VARIOUS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
438710
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
438662
Type
Office Costs
(Stationery Purchase)
Description
Pens (12 blue)
VARIOUS
Amount
£13.86
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
438624
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
JULY RENT + UTILS
Amount
£35.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434842
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
VARIOUS
Amount
£26.22
Paid

9th June 2015 (2)
Date
Tue 9th Jun 2015
438682
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
M6 TOLL
Between London & Constituency
Amount
£30.00
Paid
Date
Tue 9th Jun 2015
433702
Type
Office Costs
(Other Equip Purchase)
Description
Cables
CABLES
Amount
£21.98
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433698
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£44.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
433689
Type
Office Costs
(Other Equip Purchase)
Description
Charger (Amazon)
TECHNICAL
Amount
£44.98
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431455
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT JUNE 2015
Amount
£572.87
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
430532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
COMMS
Amount
£63.70
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

19th May 2015 (2)
Date
Tue 19th May 2015
428442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN (broadcast) line
BT ISDN LINE
Amount
£147.31
Paid
Date
Tue 19th May 2015
428444
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Transport for London Registration for discount on Congestion Charge
TFL CONGESTION CHARGE
Amount
£10.00
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
430995
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGE
Between London & Constituency
Amount
£5.75
Paid
Date
Mon 18th May 2015
428164
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£35.00
Paid

16th May 2015 (2)
Date
Sat 16th May 2015
428116
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
PHONE
Amount
£126.50
Paid
Date
Sat 16th May 2015
428114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
TELECOMMS etc
Amount
£212.66
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
430535
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£44.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426992
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
MAY 2015 RENT
Amount
£572.87
Paid

26th April 2015 (1)
Date
Sun 26th Apr 2015
426993
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£2.49
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
428443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
BLACKBERRY
Amount
£63.91
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425745
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
GAS + WATER
Amount
£41.72
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
425710
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS + WATER
Amount
£45.00
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
425711
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
VARIOUS
Amount
£14.99
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
425068
Type
Office Costs
(Stationery Purchase)
Description
Ryman, envelopes
VARIOUS
Amount
£6.49
Paid

5th April 2015 (1)
Date
Sun 5th Apr 2015
424504
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£44.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423351
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
APRIL 2015 RENT
Amount
£572.87
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
421886
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
VARIOUS
Amount
£13.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
418845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS
Amount
£63.10
Paid

23rd March 2015 (3)
Date
Mon 23rd Mar 2015
423326
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TOLLS
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 23rd Mar 2015
424505
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
M6 TOLL
Between London & Constituency
Amount
£26.20
Paid
Date
Mon 23rd Mar 2015
419421
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
SUBS
Amount
£4.98
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
424706
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
418687
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£45.00
Paid
Date
Wed 18th Mar 2015
422492
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC Government Services-Not Elsewhere Classified
COUNCIL TAX, LICHFIELD
Amount
£1,334.76
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
418685
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
418686
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
GENERAL
Amount
£25.99
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
415897
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
UTILS
Amount
£36.80
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
448544
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7012910 (LICHFIELD TRENT VALLEY)
Amount
£52.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
415903
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLLS AND TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413009
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
MARCH 2015 RENT
Amount
£572.87
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
415900
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
MISCELLANEOUS
Amount
£13.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412104
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£45.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
412107
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
MISC
Amount
£17.48
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
412123
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
MISC
Amount
£25.99
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
415935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
412112
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS + TOLLS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
407554
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
FEB 2015 RENT
Amount
£572.87
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407558
Type
Office Costs
(Parliamentary Accountancy)
Description
HMRC Return relating to Parliamentary duties. CCI
MISCELLANEOUS
Amount
£480.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407561
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
ELECTRONIC INVOICES
Amount
£2.49
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405776
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MISC
Amount
£81.26
Paid

18th January 2015 (4)
Date
Sun 18th Jan 2015
446999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: 7014440 (LONDON EUSTON)
Amount
£16.85
Paid
Date
Sun 18th Jan 2015
447210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: 7014440 (LONDON EUSTON)
Amount
£16.85
Paid
Date
Sun 18th Jan 2015
405752
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILS
Amount
£45.00
Paid
Date
Sun 18th Jan 2015
405798
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLL + TAXI
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
407587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
401685
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
2015 JANUARY RENT + UTILS
Amount
£572.87
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
405789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400639
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£45.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399953
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MISC
Amount
£81.26
Paid

14th December 2014 (2)
Date
Sun 14th Dec 2014
485412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£-49.50
Paid
Date
Sun 14th Dec 2014
438250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£49.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398724
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
DECEMBER RENT etc
Amount
£572.87
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
401687
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
MISC
Amount
£2.49
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399968
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLLS AND TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
437887
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: GBEUS (LONDON EUSTON)
Amount
£35.25
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
400001
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394285
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
UTILITIES
Amount
£74.16
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394052
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
GENERAL
Amount
£81.26
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
394044
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILITIES
Amount
£44.00
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
437670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: GBEUS (LONDON EUSTON)
Amount
£33.15
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389564
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
NOV RENT + UTILS
Amount
£572.87
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
394723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
386866
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
OCT RENT + ELEC
Amount
£44.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
394060
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
TOLLS ETC
Between London & Constituency
Amount
£5.75
Paid

5th September 2014 (4)
Date
Fri 5th Sep 2014
386906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 5th Sep 2014
379618
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid
Date
Fri 5th Sep 2014
379413
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELEC
Amount
£44.00
Paid
Date
Fri 5th Sep 2014
379419
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
SURGERY AD
Amount
£81.26
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
377918
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
SEPTEMBER RENT
Amount
£572.87
Paid
Date
Mon 1st Sep 2014
386870
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
MISCELLANEOUS
Amount
£2.49
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
378061
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377923
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
GENERAL
Amount
£13.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
CONSTITUENCY RAIL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£59.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377766
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILITIES
Amount
£45.00
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
378021
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
TELECOMMS
Amount
£96.43
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
387095
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TIMES
Amount
£14.99
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
378036
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
TELECOMMS EE
Amount
£25.99
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
379423
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
VARIOUS
Between London & Constituency
Amount
£5.75
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375660
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
RENT AND ELEC
Amount
£57.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
378022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN (broadcast) line
TELECOMMS
Amount
£147.31
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
BLACKBERRY TELEPHONY
Amount
£67.45
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372440
Type
Office Costs
(Install/Maint Office Equip.)
Description
Digital data storage
MISC
Amount
£21.23
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
378060
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372189
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£23.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372214
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGES
Between London & Constituency
Amount
£5.75
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
371061
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
TELECOMMS ETC
Amount
£25.99
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
368215
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£57.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368216
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
SURGERY ADVERTISEMENT
Amount
£81.26
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366754
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
01/07/2014
Amount
£572.87
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368219
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGE + TAXI
Between London & Constituency
Amount
£5.75
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366757
Type
Office Costs
(Install/Maint Office Equip.)
Description
Memory Card for HP Printer
MISC
Amount
£49.13
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS
Amount
£101.56
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
365044
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£23.00
Paid
Date
Wed 18th Jun 2014
365047
Type
Office Costs
(Advertising)
Description
Lichfield Gazette, Surgery Advertisement
SURGERY ADVERT
Amount
£447.60
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
368224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 5th Jun 2014
364771
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£57.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
364774
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
INTERNET
Amount
£25.99
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
363215
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT JUNE 2014
Amount
£572.87
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
363217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS
Amount
£63.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
CONSTITUENCY RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£84.75
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
364780
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
359294
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
T/P and GAS
Amount
£118.04
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
364773
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TRAVEL ETC
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
359295
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times or Times
TELECOMMS
Amount
£17.48
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
CONSTITUENCY RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£83.25
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
355315
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£57.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
354210
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT MAY 2014
Amount
£572.87
Paid
Date
Thu 1st May 2014
354211
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
O2 iPad SIM
Amount
£13.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
354060
Type
Office Costs
(Stationery Purchase)
Description
Macro (connector)
MISCELLANEOUS
Amount
£7.98
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
354058
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER
Amount
£42.65
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
354056
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£23.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
355330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
356702
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC Government Services-Not Elsewhere Classified
COUNCIL TAX
Amount
£1,313.08
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
349519
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£57.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347692
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
01/04/2014
Amount
£572.87
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347718
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times
SUBS
Amount
£2.49
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
349514
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGES
Between London & Constituency
Amount
£5.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
347695
Type
Office Costs
(Stationery Purchase)
Description
Rechargeable batteries for equip
TELECOMMS ETC
Amount
£15.12
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
344919
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£23.00
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
344991
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI (LICHFIELD)
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
342659
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£42.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
342688
Type
Office Costs
(Stationery Purchase)
Description
Gel Pens
INTERNET + STATIONERY
Amount
£35.98
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
344975
Type
Office Costs
(Newspapers/Journals)
Description
iPad edition Sunday Times
JOURNALS + INTERNET
Amount
£2.49
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
342490
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT - MARCH 2014
Amount
£572.87
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
347711
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TOLL AND TAXI
Between London & Constituency
Amount
£30.00
Paid
Date
Fri 28th Feb 2014
342691
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION
Between London & Constituency
Amount
£5.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
352182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£81.15
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS+STATIONERY
Amount
£64.06
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338347
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILITIES
Amount
£105.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
338344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
BT PHONE DIVERT TO LONDON
Amount
£149.57
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
345024
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336370
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
EE 4G INTERNET
Amount
£25.99
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336269
Type
Accommodation
(Water)
Description
12 Monthly Water Bill
WATER
Amount
£115.76
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
336247
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£49.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
332943
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT + UTILS
Amount
£572.87
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336265
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
ADVERT + INTERNET
Amount
£13.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343623
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
RAIL TRAVEL TO CONSTITUENCY
Between London & Constituency
From: Lichfield
To: Euston
Amount
£81.15
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
335186
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
RENT + UTILS
Amount
£62.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328403
Type
Office Costs
(Parliamentary Accountancy)
Description
HMRC Return relating to Parliamentary duties. CCI
ACCOUNTANCY
Amount
£480.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
336249
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
TOLLS + TAXIS
Between London & Constituency
Amount
£5.00
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
327976
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
EE DATA
Amount
£25.99
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
335571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
327920
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£49.00
Paid

1st January 2014 (2)
Date
Wed 1st Jan 2014
327922
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
DATA and SURGERY AD
Amount
£13.00
Paid
Date
Wed 1st Jan 2014
322610
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
JANUARY 2014 RENT
Amount
£572.87
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319944
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
GAS
Amount
£62.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319361
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
SURGERY AD + INTERNET
Amount
£78.74
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
327938
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 129 miles
Amount
£58.05
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
319369
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
RENT + ELEC
Amount
£49.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314214
Type
Office Costs
(Advertising)
Description
DECO, Surgery Advertisement
SURGERY ADVERT
Amount
£167.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
327299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
TRAIN TO CONSTITUENCY
Between London & Constituency
From: Lichfield
To: Euston
Amount
£80.05
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
319394
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 130 miles
Amount
£58.50
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
313560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
TELEPHONE LINES
Amount
£118.45
Paid
Date
Fri 15th Nov 2013
313557
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
TELEPHONE
Amount
£117.23
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311318
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
INTERNET
Amount
£25.99
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
312561
Type
Office Costs
(Tel/Mobile Purchase)
Description
iPad charger
ELECTRONICS
Amount
£7.68
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
319355
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
TOLLS, FOOD, TAXI
Between London & Constituency
Amount
£5.00
Paid

5th November 2013 (2)
Date
Tue 5th Nov 2013
312568
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
UTILITIES
Amount
£49.00
Paid
Date
Tue 5th Nov 2013
316877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
TRAIN TO CONSTITUENCY
Between London & Constituency
From: Lichfield
To: Euston
Amount
£115.00
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
307590
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
DATA + SURGERY
Amount
£78.74
Paid
Date
Mon 4th Nov 2013
307614
Type
Office Costs
(Stationery Purchase)
Description
Banner
STATIONERY
Amount
£105.32
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307588
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT
Amount
£572.87
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307020
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
SUBSISTENCE
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
306905
Type
Office Costs
(Stationery Purchase)
Description
Data storgae discs
IT and STATIONERY
Amount
£17.95
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307622
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 131 miles
Amount
£58.95
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306901
Type
Accommodation
(Gas)
Description
Monthly gas direct debit (payable 0n the 18th monthly)
UTILITIES
Amount
£62.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
311328
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGE
Between London & Constituency
Amount
£5.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304057
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MISC.
Amount
£78.74
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
CONSTITUENCY TRAIN
Between London & Constituency
From: Lichfield
To: Euston
Amount
£162.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303720
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
RENT AND UTILS
Amount
£572.87
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
303723
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
PRINTER TONER
Amount
£304.66
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
304066
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 6th Sep 2013
304056
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TOLLS
Between London & Constituency
Amount
£30.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296523
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit (payable on the 5th monthly)
ELECTRICITY
Amount
£49.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
TRAIN
Between London & Constituency
From: Lichfield
To: Euston
Amount
£53.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
298343
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
RENT and GAS
Amount
£572.87
Paid

18th August 2013 (2)
Date
Sun 18th Aug 2013
294570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency divert line (public local number which diverts to House of Commons office)
TELECOMMS + ADS
Amount
£172.63
Paid
Date
Sun 18th Aug 2013
294581
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
TELEPHONE
Amount
£118.52
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293884
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
MOBILE AND DATA
Amount
£25.99
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
294590
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 130 miles
Amount
£58.50
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
294589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
293883
Type
Accommodation
(Gas)
Description
Monthly gas direct debit
RENT + UTILS
Amount
£62.00
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
294585
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TOLLS + TAXIS
Between London & Constituency
Amount
£30.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283803
Type
Office Costs
(Internet Usage/Rental)
Description
EE 4G Data SIM wifi dongle
DATA
Amount
£28.55
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283808
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGE
Between London & Constituency
Amount
£5.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282935
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers, Personalised House of Commons Stationery
OFFICE COSTS
Amount
£134.40
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
282943
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLLS AND TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279402
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
JUNE + JULY 2013 RENT
Amount
£572.87
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
283815
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 130 miles
Amount
£58.50
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273287
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
COMMS
Amount
£78.74
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
RAIL TRAVEL TO CONSTITUENCY
Between London & Constituency
From: Lichfield
To: Euston
Amount
£137.55
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
271990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS
Amount
£1.58
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
272003
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
TOLLS
Between London & Constituency
Amount
£5.00
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
272027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
274554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
TRAIN TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£32.00
Paid
Date
Mon 13th May 2013
269285
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGE
Between London & Constituency
Amount
£5.00
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
282941
Type
Accommodation
(Electricity)
Description
Monthly electricity direct debit
UTILITIES May to July 2013
Amount
£66.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261725
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
MAY 2013 RENT + UTILS
Amount
£572.87
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261728
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Transport for London Registration for discount on Congestion Charge
CONGESTION CHARGE REGISTRATION
Amount
£10.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261750
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 128 miles
Amount
£57.60
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
269270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS + ADVERTISING
Amount
£39.38
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
269265
Type
Accommodation
(Water)
Description
6 Monthly Water Bill
WATER + PHONE
Amount
£41.35
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
257890
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
SURGERY ADVERTISEMENT
Amount
£78.74
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
268537
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC Government Services-Not Elsewhere Classified [***]
COUNCIL TAX 2013-2014
Amount
£1,310.35
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
262885
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, Lichfield
APRIL 2013 RENT
Amount
£572.87
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
257887
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGE 12/13
Between London & Constituency
Amount
£5.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
252184
Type
Office Costs
(Internet Usage/Rental)
Description
Orange Data SIM
OFFICE VARIOUS
Amount
£0.60
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248802
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
DATA SIM
Amount
£15.32
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
254551
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 1st Mar 2013
246995
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
RENT + WATER
Amount
£572.87
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAIN TICKET REFUND
Between London & Constituency
From: Euston
To: Lichfield
Amount
£-69.50
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
246999
Type
Accommodation
(Gas)
Description
Monthly gas direct debit
GAS + ELECTRICITY
Amount
£62.00
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
246998
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Private Line
TELEPHONE LINES
Amount
£99.41
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
246996
Type
Office Costs
(Internet Usage/Rental)
Description
Orange Data SIM
TELECOMMS + SURGERY AD
Amount
£18.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
252201
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TOLL CHARGE
Amount
£30.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
249286
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
252186
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
CONGESTION + TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
243260
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
DATA SIMS
Amount
£15.32
Paid
Date
Tue 5th Feb 2013
248182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
TRAIN TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£116.55
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242011
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
[***] FEBRUARY2013
Amount
£572.87
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
243253
Type
Accommodation
(Gas)
Description
Gas usage
GAS Usage
Amount
£291.76
Paid
Date
Thu 24th Jan 2013
243272
Type
Accommodation
(Electricity)
Description
Electricity usage
ELECTRICITY
Amount
£233.92
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235981
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
MERCURY AD
Amount
£78.74
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
242014
Type
Office Costs
(Internet Usage/Rental)
Description
Orange Data SIM
MISCELLANEOUS
Amount
£18.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
242041
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner (Parliament sitting late)
SUBSISTENCE
Amount
£15.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
CONSTITUENCY RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£116.55
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
242109
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231646
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
[***] JANUARY 2013
Amount
£572.87
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
231649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
TELECOMMS
Amount
£39.10
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229887
Type
Office Costs
(Internet Usage/Rental)
Description
Orange Data SIM
MISCELLANEOUS
Amount
£18.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
242028
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TOLLS AND TAXIS
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
227817
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
01/12/2012
Amount
£572.87
Paid
Date
Sat 1st Dec 2012
231675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
CONSTITUENCY RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£95.50
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
227417
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
CONSTITUENCY RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£115.65
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
227855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
228253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
GENERAL COSTS
Amount
£58.06
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
212911
Type
Office Costs
(Advertising)
Description
Lichfield Mercury, Surgery Advertisement
LICHFIELD MERCURY
Amount
£78.74
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
212673
Type
Office Costs
(Internet Usage/Rental)
Description
Orange Data SIM
Orange Data SIM
Amount
£18.00
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
228283
Type
MP Travel
(Taxi)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
GENERAL
Between London & Constituency
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212462
Type
Accommodation
(Water)
Description
Water 7/1/12 to 6/7/12
WATER
Amount
£34.99
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212461
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
O2 SIM
Amount
£15.32
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
227854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
222227
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
OCTOBER + NOVEMBER 2012
Amount
£572.87
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
CONSTITUENCY RAIL TRAVEL
Between London & Constituency
From: Lichfield
To: Euston
Amount
£-52.50
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
228271
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGES
Between London & Constituency
Amount
£5.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL TO CONSTITUENCY
Between London & Constituency
From: Lichfield
To: Euston
Amount
£75.15
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
208084
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
209095
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone for Constituents diverted to Westminster
BT PHONE LINES
Amount
£107.51
Paid

11th August 2012 (1)
Date
Sat 11th Aug 2012
207404
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TOLLS, TAXIS, FOOD
Non-London MP-to/from London
Amount
£30.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198533
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
O2 DATA SIM
Amount
£15.32
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL
Non-London MP-to/from London
From: Lichfield
To: Euston
Amount
£98.65
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
228242
Type
Accommodation
(Electricity)
Description
British Gas (Elec)
UTILITIES
Amount
£57.00
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
207388
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental, [***]
AUGUST + SEPTEMBER 2012
Amount
£572.87
Paid
Date
Wed 1st Aug 2012
207340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
207390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
GENERAL OFFICE COSTS
Amount
£45.16
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
192525
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
DATA TELECOMMS
Amount
£15.32
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192529
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
TAXIS AND CONGESTION
Non-London MP-to/from London
Amount
£5.00
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
207339
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 1st Jul 2012
189345
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental Lichfield
07/01/2012
Amount
£572.87
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
CONSTITUENCY RAIL TRAVEL
Non-London MP-to/from London
From: Lichfield
To: Euston
Amount
£115.65
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
188890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAIN TRAVEL
Non-London MP-to/from London
From: Lichfield
To: Euston
Amount
£43.40
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
189353
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
ADVERTISING AND TELECOMMS
Amount
£15.32
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
189365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
181901
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental [***]
06/01/2012
Amount
£572.87
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
189346
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL (Westminster to Constituency)
TRAVEL AND SUBS
Non-London MP-to/from London
Amount
£30.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
182699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (BlackBerry phone/data)
COMMUNICATIONS
Amount
£39.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174162
Type
Office Costs
(Advertising)
Description
Lichfield Mercury Surgery Advertisement
ADVERTISING + INTERNET
Amount
£78.74
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
181905
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge for week
CONGESTION CHARGES
Non-London MP-to/from London
Amount
£5.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
172891
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet Data SIM
DATA SIM
Amount
£15.32
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
182318
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174078
Type
Accommodation
(Gas)
Description
Gas 26.1.12 to 2.5.12
UTILITIES
Amount
£171.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169179
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental [***]
05/01/2012
Amount
£572.87
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167884
Type
Office Costs
(Advertising)
Description
Lichfield Mercury Surgery Advertisement
SURGERY ADVERTISEMENT
Amount
£78.74
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
167861
Type
Accommodation
(Water)
Description
Water South Staffs Water Co
WATER
Amount
£40.16
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167854
Type
Accommodation
(Water)
Description
Water Rates Lichfield Cathedral
WATER
Amount
£53.61
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
167866
Type
Office Costs
(Internet Usage/Rental)
Description
Orange data SIM
TELECOMMS
Amount
£18.00
Paid
Date
Mon 16th Apr 2012
172889
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL (Westminster to Constituency)
TOLLS
Non-London MP-to/from London
Amount
£30.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
164596
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Internet data SIM
O2 Datacard SIM for iPad
Amount
£15.32
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
168905
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172344
Type
Accommodation
(Council Tax)
Description
LICHFIELD DC Government Services-Not Elsewhere Classified
COUNCIL TAX
Amount
£1,177.64
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
162407
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental Lichfield
04/01/2012
Amount
£572.87
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
162492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire BlackBerry mobile
BLACKBERRY
Amount
£143.50
Paid
Date
Mon 26th Mar 2012
167872
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge for week
CONGESTION CHARGING + FOOD
Non-London MP-to/from London
Amount
£5.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162467
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
157629
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***]
03/01/2012
Amount
£572.87
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
HILLGATE TRAVEL
Non-London MP-to/from London
From: Lichfield
To: Euston
Amount
£75.15
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
157546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL FEB 2012
Non-London MP-to/from London
From: Constituency
To: Euston
Amount
£77.50
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
162456
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
FEB+MARCH 2012 MISC.
Amount
£10.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
159801
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Datacard
GENERAL
Amount
£18.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
159829
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL Congestion Charge
TFL CONGESTION CHARGE
Non-London MP-to/from London
Amount
£5.00
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
151498
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 data card ( iPad sim electronic invoice)
TELECOMMS + STATIONERY
Amount
£15.32
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
162466
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151491
Type
Accommodation
(Accommodation Rent)
Description
February Rent [***]
02/01/2012
Amount
£572.87
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare. See Notes
RAIL (EXCESS FARE) Jan 2012
Non-London MP-to/from London
From: EUS
To: LTV
Amount
£39.70
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
150169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL JAN 2012
Non-London MP-to/from London
From: EUSTON
To: LICHFIELD
Amount
£75.15
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
151493
Type
MP Travel
(Taxi MP)
Description
This journey was undertaken between Lichfield Trent Valley railway station and my constituency home as part of my authorised travel and because no suitable public transport is available.
TAXI JOURNEYS
Non-London MP-to/from London
From: Lichfield Trent Valley Railway
To: Const Home or return
Amount
£5.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
147820
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141621
Type
Accommodation
(Accommodation Rent)
Description
January Rent Lichfield
01/01/2012
Amount
£572.87
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
144684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL
Non-London MP-to/from London
From: LTV
To: EUS
Amount
£77.45
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
147421
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
147389
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
M6 TOLL (Nov11-Jan12)
Non-London MP-to/from London
Amount
£30.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
147400
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
FOOD Nov 11
Amount
£10.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
147347
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire (BlackBerry)
TELECOMMS ETC
Amount
£102.05
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
159790
Type
Accommodation
(Electricity)
Description
British Gas
UTILITIES
Amount
£44.00
Paid
Date
Mon 7th Nov 2011
131813
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Data card (iPad)
STATIONERY + TELECOMMS
Amount
£15.32
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
128169
Type
Office Costs
(Stationery Purchase)
Description
Letter Headings (Copy Attached)
STATIONERY
Amount
£134.40
Paid
Date
Fri 4th Nov 2011
147380
Type
MP Travel
(Congestion Zone/Toll MP)
Description
tfl Congestion Charge
TFL CONGESTION
Non-London MP-to/from London
Amount
£5.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
147420
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
147395
Type
Accommodation
(Telephone Usage/Rental)
Description
BT ISDN line
BT Landlines
Amount
£121.17
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
138993
Type
Accommodation
(Accommodation Rent)
Description
November Rent Lichfield
NOV + DEC 2012
Amount
£553.50
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
128202
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 151 miles
Amount
£67.95
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
128172
Type
MP Travel
(Taxi MP)
Description
6 Taxi journeys (See notes)
CAR AND TAXI
Non-London MP-to/from London
From: Lichfield Trent Valley
To: Constituency Home
Amount
£30.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
130664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
CONST RAIL TRAVEL
Non-London MP-to/from London
From: Westminster
To: Lichfield
Amount
£80.40
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
125997
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Lichfield to Euston
TRAIN TO LONDON
London MP-to/from Westminster
From: Constituency
To: Westminster
Amount
£52.60
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
128195
Type
Office Costs
(Computer HW Purchase)
Description
16GB memory for BlackBerry
COMMS
Amount
£13.24
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
162580
Type
Accommodation
(Gas)
Description
Gas Bill 90 DAY EXTENSION IPSA [***]
UTILITIES Oct 2011
Amount
£132.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
128189
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL (Westminster to Constituency)
M6 TOLL
Non-London MP-to/from London
Amount
£30.00
Paid

1st October 2011 (2)
Date
Sat 1st Oct 2011
125963
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent Lichfield
OCTOBER 2011 ACCOMM
Amount
£553.50
Paid
Date
Sat 1st Oct 2011
133647
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
125976
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire BlackBerry
STATIONERY + MOBILE
Amount
£84.34
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116519
Type
MP Travel
(Taxi MP)
Description
TAXI (See notes)
TAXI
Non-London MP-to/from London
From: Lichfield Trent Valley Station
To: Constituency Home
Amount
£25.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
125987
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Datacard
O2 DATACARD (Initial Claims)
Amount
£15.32
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
128183
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in the Commons
DINNER in the COMMONS
Amount
£15.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
TRAIN TO CONSTITUENCY
Non-London MP-to/from London
From: Lichfield
To: Euston**
Amount
£15.00
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
116511
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Data Card
GENERAL COSTS
Amount
£18.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
116539
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
114016
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent Lichfield
AUGUST + SEPTEMBER ACCOM
Amount
£553.50
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
116654
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
M6 TOLL - JULY + AUG 2011
Non-London MP-to/from London
Amount
£13.16
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
106357
Type
Office Costs
(Advertising)
Description
Northcliffe (Mercury) Surgery Advert
SURGERY ADVERTISEMENT
Amount
£84.37
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
116515
Type
Accommodation
(Gas)
Description
Gas 8 Apr - 14 Jul 2011
UTILITIES
Amount
£248.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
106444
Type
Office Costs
(Mobile Usage/Rental)
Description
BlackBerry
CELLHIRE BLACKBERRY
Amount
£75.47
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
110885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL
Non-London MP-to/from London
From: Lichfield
To: Euston
Amount
£96.40
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
116521
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 128 miles
Amount
£57.60
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105235
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent [***]
JULY RENT + COUNCIL TAX
Amount
£553.50
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
105249
Type
MP Travel
(Congestion Zone/Toll MP)
Description
4 x London Congestion Charges*
CONG CHARGE + M6 TOLL
Const Home to Westminster
Amount
£20.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL
Westminster to Const Home
From: Euston
To: LTV
Amount
£56.40
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
106348
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 128 miles
Amount
£57.60
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
94856
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent Lichfield
JUNE RENT + CNCL TAX
Amount
£553.50
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
105240
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Data Card
MOBILE DATA + PHONE
Amount
£18.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
105243
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
FOOD AND TAXIS
Amount
£15.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
90498
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Annual Charge for Residents Discount
Cong Charge Annual Chge
Amount
£10.00
Paid

10th May 2011 (3)
Date
Tue 10th May 2011
90510
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire BlackBerry
BlackBerry
Amount
£70.90
Paid
Date
Tue 10th May 2011
106443
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel to HofC Office
CONGESTION CHARGES
Non-London MP-to/from London
Amount
£4.00
Paid
Date
Tue 10th May 2011
97213
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
RAIL: LTV>EUSTON
Const Home to Westminster
From: Euston
To: Lichfield
Amount
£93.40
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
106198
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 128 miles
Amount
£57.60
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
86620
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent Lichfield
MAY RENT
Amount
£553.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
90329
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
TOLLS + CONGESTION
Const Home to Westminster
Amount
£5.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
90182
Type
Accommodation
(Water)
Description
1 of 2 Installments
Council Tax + Utilities
Amount
£37.85
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
90195
Type
Office Costs
(Advertising)
Description
Surgery Ad
Stationery Surgeries Mobile
Amount
£84.37
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
90185
Type
Accommodation
(Gas)
Description
3 months usage
Gas + Electricity (3 months)
Amount
£124.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
81316
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent Lichfield
RENT AND CNCL TAX
Amount
£553.50
Paid
Date
Fri 1st Apr 2011
90316
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 128 miles
Amount
£51.20
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
3 RAIL JOURNEYS **
Const Home to Westminster
From: Lichfield
To: London
Amount
£102.45
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
81815
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Datacard
OFFICE EXPENSES
Amount
£18.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
77607
Type
Accommodation
(Television Licence)
Description
TV Licence
TV + WATER
Amount
£145.50
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
78161
Type
Office Costs
(Computer SW Purchase)
Description
AstraSync Annual Subscription)
TECHNOLOGY
Amount
£31.40
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81355
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 128 miles
Amount
£51.20
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAVEL LTV > Euston
Const Home to Westminster
From: Lichfield
To: Westminster
Amount
£117.30
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72201
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent on Lichfield
RENT (March 2011)
Amount
£553.50
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
74621
Type
Office Costs
(Advertising)
Description
deco Advert
SURGERY ADVERTISEMENT
Amount
£167.00
Paid
Date
Mon 28th Feb 2011
81329
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
CONGESTION TOLL TAXIS
Const Home to Westminster
Amount
£5.00
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
77602
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange DataCard
ADVERT+WIRELESS
Amount
£18.00
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
71938
Type
Office Costs
(Advertising)
Description
Northcliffe (Lichfield Mercury)
SURGERY ADVERTISEMENT
Amount
£84.37
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
74074
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAVEL TO CONSTITUENCY
Const Home to Westminster
From: LTV
To: Euston
Amount
£96.15
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
71940
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 128 miles
Amount
£51.20
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
65287
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 128 miles
Amount
£51.20
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
69681
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Datacard
TELECOMMS
Amount
£18.00
Paid
Date
Wed 26th Jan 2011
69664
Type
Accommodation
(Gas)
Description
Gas
UTILITIES
Amount
£335.61
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
74718
Type
MP Travel
(Taxi MP)
Description
between Home + Lichfield station
TAXIS between station and home
Westminster to Const Home
From: LTV
To: Home
Amount
£5.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
77610
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
LATE SITTING DINNERS
Amount
£15.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
65289
Type
MP Travel
(Taxi MP)
Description
Home to LTV
TAXI (Between Station + Home)
Const Home to Westminster
From: Home
To: LTV
Amount
£5.00
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
65277
Type
Office Costs
(Advertising)
Description
LHCRT
SURGERY ADVERTISEMENTS
Amount
£120.00
Paid
Date
Fri 7th Jan 2011
66769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
RAIL TRAVEL TO CONSTITUENCY
Westminster to Const Home
From: Euston
To: LTV
Amount
£-47.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
65920
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent January 2011
ACCOMMODATION Jan+Feb 2011
Amount
£553.50
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
71945
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
TOLLS (Dec 2010 - Feb 2011)
Const Home to Westminster
Amount
£12.86
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
65279
Type
Office Costs
(Stationery Purchase)
Description
Banner
STATIONERY + TELECOMMS
Amount
£15.90
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
57907
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT [***]
BT LINE FOR STAFF - [***]
Amount
£122.91
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
62133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
TRAIN TRAVEL TO/FROM
Westminster to Const Home
From: Euston
To: Lichfield
Amount
£90.30
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
58519
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
TOLL Oct + Nov 2010
Const Home to Westminster
Amount
£35.22
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
53781
Type
Accommodation
(Accommodation Rent)
Description
Lichfield Rent
Lichfield Rent
Amount
£540.00
Paid

7th November 2010 (2)
Date
Sun 7th Nov 2010
57976
Type
Office Costs
(Advertising)
Description
Lichfield Mercury (Northcliffe)
SURGERY ADVERTISEMENTS
Amount
£82.61
Paid
Date
Sun 7th Nov 2010
57960
Type
MP Travel
(Taxi MP)
Description
Home to LTV
TAXI between station and home
Const Home to Westminster
From: Home
To: Station
Amount
£5.00
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
58035
Type
Office Costs
(Computer SW Purchase)
Description
Amazon Photoshop Software
TECHNICAL
Amount
£58.58
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
54672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel to Constituency
Westminster to Const Home
From: Euston
To: LTV
Amount
£61.50
Paid

26th October 2010 (2)
Date
Tue 26th Oct 2010
58006
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
LATE SITTING DINNER
Amount
£15.00
Paid
Date
Tue 26th Oct 2010
57919
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Datacard
Mobile Telephones and Data
Amount
£17.63
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
58521
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 127 miles
Amount
£50.80
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
57992
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
BANNER STATIONERY
Amount
£152.41
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
18526
Type
MP Travel
(Taxi MP)
Description
btwn Lichfield statn and home
Taxi between Constituency home
Constituency Travel
From: 4.7.10
To: 15.7.10
Amount
£5.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
58026
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
CONGESTION CHARGE (LONDON)
Const Home to Westminster
Amount
£4.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
57945
Type
Accommodation
(Water)
Description
Lich Cathedral Water
UUTILITIES
Amount
£19.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
41524
Type
Accommodation
(Accommodation Rent)
Description
Lichfield Rent
Lichfield Rent
Amount
£540.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
41490
Type
Office Costs
(Advertising)
Description
DECO
Surgery Adverts
Amount
£167.00
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
41493
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Datacard
Telecomms (Mobile)
Amount
£17.63
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
41499
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 127 miles
Amount
£50.80
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
41500
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
M6 Toll + Congestion Charge
Const Home to Westminster
Amount
£4.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30675
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
BlackBerry Mobile
Amount
£193.13
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
41516
Type
Office Costs
(Computer HW Purchase)
Description
Printer cables
Computer cables
Amount
£7.70
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
29964
Type
Accommodation
(Accommodation Rent)
Description
Rent for Lichfield
Lichfield Rent
Amount
£540.00
Paid
Date
Mon 6th Sep 2010
29989
Type
Office Costs
(Other)
Description
Annual Subscription to the Information Commissioner to comply with Data Protection Act 1998 re Parliamentary Records held of constituency casework
DATA PROTECTION ACT 1998
Amount
£35.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
29971
Type
Office Costs
(Advertising)
Description
Mercury Surgery Ad
Surgery Advertisements
Amount
£78.65
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
21972
Type
Accommodation
(Accommodation Rent)
Description
Rent for Lichfield
Lichfield Rent
Amount
£540.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
27284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
travel to constituency
London Home to Const Home
From: Euston
To: Lichfield Trent Valley
Amount
£-47.00
Paid

3rd August 2010 (3)
Date
Tue 3rd Aug 2010
30185
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge + M6 Toll
Const Home to Westminster
Amount
£4.00
Paid
Date
Tue 3rd Aug 2010
30001
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line for Lichfield
BT Land Lines
Amount
£68.22
Paid
Date
Tue 3rd Aug 2010
30170
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 129 miles
Amount
£51.60
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
21531
Type
Accommodation
(Telephone Usage/Rental)
Description
BT ISDN and Broadband line
BT ISDN Line
Amount
£109.34
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
29994
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange (Data)
Mobile Phone and Data
Amount
£17.63
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
18267
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Headed HofC Paper for Lichfiel
Amount
£117.50
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
20627
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge x 2
Const Home to Westminster
Amount
£4.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
18345
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT (Pinner)
BT Line for Staff [***]
Amount
£73.92
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
15872
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile phone bill
Orange Mobile phone
Amount
£17.63
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
15543
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire mobile phone
Cellhire
Amount
£122.86
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
18280
Type
Office Costs
(Advertising)
Description
LHCRT (The Cut)
Surgery Adverts
Amount
£67.56
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Euston Lichfield Return
Westminster to Const Home
From: 4.7.10
To: 8.7.10
Amount
£92.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8273
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
cellhire bill
Amount
£139.28
Paid

17th June 2010 (2)
Date
Thu 17th Jun 2010
5748
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange
orange mobile phone
Amount
£17.63
Paid
Date
Thu 17th Jun 2010
5765
Type
Office Costs
(Advertising)
Description
Seaton Sands Limited
Surgery advert
Amount
£317.56
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
4776
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Amount
£3,877.50
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
10383
Type
Accommodation
(Accommodation Rent)
Description
WS13 [***]
[***]
Amount
£540.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
18513
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Tolls BOTH WAYS + Congest
Const Home to Westminster
Amount
£4.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
18475
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 124 miles
Amount
£49.60
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
21150
Type
Accommodation
(Television Licence)
Description
7.05.10 to 31.03.11
Utilities from 7th May 2010
Amount
£128.83
Paid