Nadhim Zahawi Expense Claims

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

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View Expenses by: Date - Category - Status

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60246504-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of remaining confidential waste in constituency office
Amount
£73.50
Paid

11th July 2024 (5)
Date
Thu 11th Jul 2024
60246504-4
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office
Amount
£908.98
Paid
Date
Thu 11th Jul 2024
60246504-5
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office
Amount
£213.18
Paid
Date
Thu 11th Jul 2024
60246504-1
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office
Water
Amount
£15.49
Paid
Date
Thu 11th Jul 2024
60246504-2
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£234.09
Paid
Date
Thu 11th Jul 2024
60246504-3
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£75.51
Paid

6th June 2024 (2)
Date
Thu 6th Jun 2024
60243452-2
Type
Miscellaneous
(Removals)
Description
Cost of a man and a van to come onto the Parliamentary estate and remove the outgoing MPs boxes from his office to his home
Amount
£621.00
Paid
Date
Thu 6th Jun 2024
60243452-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste from constituency office
Amount
£79.04
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60240561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£243.43
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
4004611-47
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60239028-3
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP
Comms & Media
Amount
£1,194.00
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60239028-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for hosting website on a secure server.
Amount
£213.04
Paid
Date
Mon 29th Apr 2024
60239028-2
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management.
Amount
£903.50
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60234756-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for telephone use in constituency office
Landline
Amount
£144.24
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-123
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

8th April 2024 (5)
Date
Mon 8th Apr 2024
60234756-4
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office
Amount
£871.50
Paid
Date
Mon 8th Apr 2024
60234756-5
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office
Amount
£204.39
Paid
Date
Mon 8th Apr 2024
60234756-6
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office
Water
Amount
£14.92
Paid
Date
Mon 8th Apr 2024
60234756-2
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£331.61
Paid
Date
Mon 8th Apr 2024
60234756-1
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£177.86
Paid

7th April 2024 (2)
Date
Sun 7th Apr 2024
60234756-8
Type
Office Costs
(Business rates)
Description
Invoice for business rates on constituency office car parking spaces
Amount
£561.38
Paid
Date
Sun 7th Apr 2024
60234756-9
Type
Office Costs
(Business rates)
Description
Invoice for business rates on constituency office
Amount
£1,195.92
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60234756-3
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP
Comms & Media
Amount
£1,194.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219763-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of landline in constituency office - January.
Landline
Amount
£134.34
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60219763-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of landline in constituency office - December.
Landline
Amount
£142.34
Paid

3rd January 2024 (2)
Date
Wed 3rd Jan 2024
60219763-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com. Invoice for period 1 Jan - 31 Mar for MPs website design and management.
Amount
£850.65
Paid
Date
Wed 3rd Jan 2024
60219763-2
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP.
Comms & Media
Amount
£1,194.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60215711-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of confidential waste in constituency office
Amount
£74.88
Paid

18th December 2023 (5)
Date
Mon 18th Dec 2023
60215711-1
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£290.50
Paid
Date
Mon 18th Dec 2023
60215711-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£68.13
Paid
Date
Mon 18th Dec 2023
60215711-3
Type
Office Costs
(Utilities)
Description
Invoice for electricity usage in constituency office
Electricity
Amount
£65.62
Paid
Date
Mon 18th Dec 2023
60215711-5
Type
Office Costs
(Utilities)
Description
Invoice for water usage in constituency office
Water
Amount
£14.82
Paid
Date
Mon 18th Dec 2023
60215711-4
Type
Office Costs
(Utilities)
Description
Invoice for gas usage in constituency office
Gas
Amount
£54.39
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60215711-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for landline in constituency office
Landline
Amount
£142.34
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60215711-8
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP
Professional & consultancy
Amount
£1,194.00
Paid

16th November 2023 (5)
Date
Thu 16th Nov 2023
60210899-4
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office for period July to November
Amount
£1,452.50
Paid
Date
Thu 16th Nov 2023
60210899-5
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office for period July to November
Amount
£340.65
Paid
Date
Thu 16th Nov 2023
60210899-3
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office for September
Water
Amount
£15.00
Paid
Date
Thu 16th Nov 2023
60210899-1
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office from July to October
Electricity
Amount
£253.24
Paid
Date
Thu 16th Nov 2023
60210899-2
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office from August to October
Gas
Amount
£60.48
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60210899-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for landline in constituency office
Landline
Amount
£134.34
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60210899-7
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP
Professional & consultancy
Amount
£1,194.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206316-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£135.78
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60206316-2
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for Buttermountain, website design and management
Amount
£850.65
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60206316-1
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP
Professional & consultancy
Amount
£1,194.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202042-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste in the constituency office
Amount
£69.34
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202042-3
Type
Staffing
(Bought-in services)
Description
Invoice for Millbank Creative - social media content support for MP
Professional & consultancy
Amount
£1,194.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60202042-1
Type
Office Costs
(TV licence)
Description
Yearly TV Licence fee for constituency office
Amount
£159.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60198496-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for August use of constituency office telephone
Landline
Amount
£134.34
Paid
Date
Thu 31st Aug 2023
60198496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for June use of constituency office telephone
Landline
Amount
£134.34
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60198496-4
Type
Staffing
(Bought-in services)
Description
Invoice for August members communications support service
Professional & consultancy
Amount
£1,194.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for July use of constituency office telephone
Landline
Amount
£134.34
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
4003881-418
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.79
Paid

20th July 2023 (5)
Date
Thu 20th Jul 2023
60195899-5
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office
Amount
£871.50
Paid
Date
Thu 20th Jul 2023
60195899-6
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office
Amount
£204.39
Paid
Date
Thu 20th Jul 2023
60195899-1
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£260.12
Paid
Date
Thu 20th Jul 2023
60195899-8
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office
Water
Amount
£25.08
Paid
Date
Thu 20th Jul 2023
60195899-2
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£104.38
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003863-72
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£189.05
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60195899-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of confidential waste in constituency office
Amount
£69.34
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195899-4
Type
Staffing
(Bought-in services)
Description
Invoice for June Millbank Creative Communications Support for Members social media
Professional & consultancy
Amount
£1,194.00
Paid
Date
Mon 3rd Jul 2023
60195899-3
Type
Staffing
(Bought-in services)
Description
Invoice for July Millbank Creative Communications Support for Members social media
Professional & consultancy
Amount
£1,194.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60189289-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of new landline phone for constituency office
Landline
Amount
£39.99
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-74
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

18th May 2023 (3)
Date
Thu 18th May 2023
60184173-7
Type
Office Costs
(Equipment - purchase)
Description
Invoice for purchase of web cam in Westminster Office
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Thu 18th May 2023
60184173-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of laptop for use in the Westminster Office
Computer, laptop, PC, tablet & accessories
Amount
£1,899.00
Paid
Date
Thu 18th May 2023
60184173-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for telephone line in constituency office for the month of May
Landline
Amount
£134.34
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
4003741-412
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£9.65
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60184173-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for telephone line in constituency office for the month of April
Landline
Amount
£134.34
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
4003741-413
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.39
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60184173-6
Type
Office Costs
(Business rates)
Description
Invoice for business rates relating to constituency office
Amount
£786.93
Paid
Date
Tue 9th May 2023
60184173-5
Type
Office Costs
(Business rates)
Description
Invoice for business rates relating to constituency office allocated car parking spaces
Amount
£550.15
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60184173-2
Type
Staffing
(Bought-in services)
Description
Invoice for communications company providing MP support with social media
Professional & consultancy
Amount
£1,194.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60180317-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of confidential waste in constituency office
Amount
£69.34
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180317-2
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for hosting MPs website 1 Apr 23-31 Mar 24
Amount
£240.75
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176698-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£66.45
Paid

28th March 2023 (6)
Date
Tue 28th Mar 2023
60176698-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of constituency office telephone
Landline
Amount
£118.56
Paid
Date
Tue 28th Mar 2023
60176698-4
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office
Amount
£871.50
Paid
Date
Tue 28th Mar 2023
60176698-5
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office
Amount
£204.39
Paid
Date
Tue 28th Mar 2023
60176698-2
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£173.03
Paid
Date
Tue 28th Mar 2023
60176698-6
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office
Water
Amount
£11.04
Paid
Date
Tue 28th Mar 2023
60176698-3
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£171.59
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003575-296
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of landline in constituency office
Landline
Amount
£118.56
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165317-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of constituency office landline
Landline
Amount
£118.56
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003362-125
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£103.20
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60165317-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of constituency office confidential waste
Amount
£64.20
Paid
Date
Tue 17th Jan 2023
60165317-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management for period Jan - March 23
Amount
£795.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
4003362-124
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Worcestershire Parkway railway station
To: London Terminals
Amount
£95.70
Paid

22nd December 2022 (6)
Date
Thu 22nd Dec 2022
60163556-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of constituency office telephone
Landline
Amount
£118.56
Paid
Date
Thu 22nd Dec 2022
60163556-4
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office
Amount
£871.50
Paid
Date
Thu 22nd Dec 2022
60163556-5
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office
Amount
£204.39
Paid
Date
Thu 22nd Dec 2022
60163556-1
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£386.19
Paid
Date
Thu 22nd Dec 2022
60163556-3
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office
Water
Amount
£11.16
Paid
Date
Thu 22nd Dec 2022
60163556-2
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£31.75
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60156913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of constituency office telephone
Landline
Amount
£118.56
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
4003165-112
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60152065-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of confidential waste in the constituency office
Amount
£64.20
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60152065-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of telephone in constituency office
Landline
Amount
£115.56
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60152065-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management for period 1.10.22-31.12.22
Amount
£795.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of telephone in constituency office
Landline
Amount
£115.56
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148012-2
Type
Office Costs
(TV licence)
Description
TV Licence for television in constituency office
Amount
£159.00
Paid

19th August 2022 (6)
Date
Fri 19th Aug 2022
60144416-1
Type
Office Costs
(Utilities)
Description
Invoice for use of electricity in constituency office
Electricity
Amount
£67.39
Paid
Date
Fri 19th Aug 2022
60144416-4
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of constituency office
Amount
£204.39
Paid
Date
Fri 19th Aug 2022
60144416-5
Type
Office Costs
(Utilities)
Description
Invoice for water usage in constituency office
Water
Amount
£11.04
Paid
Date
Fri 19th Aug 2022
60144416-3
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office
Amount
£871.50
Paid
Date
Fri 19th Aug 2022
60144416-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for use of constituency office landline
Landline
Amount
£115.56
Paid
Date
Fri 19th Aug 2022
60144416-2
Type
Office Costs
(Utilities)
Description
Invoice for use of gas in constituency office
Gas
Amount
£42.15
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144416-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for constituency office confidential waste shredding
Amount
£64.20
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140236-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140236-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com quarterly invoice for website design and management
Amount
£795.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002751-82
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-68.71
Paid
Date
Mon 4th Jul 2022
4002751-81
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-88.75
Paid

24th June 2022 (6)
Date
Fri 24th Jun 2022
60135947-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 24th Jun 2022
60135947-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 24th Jun 2022
60135947-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 24th Jun 2022
4002648-26
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Fri 24th Jun 2022
60135947-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 24th Jun 2022
4002648-27
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60135947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for telephone use in constituency office
Landline
Amount
£115.56
Paid

10th June 2022 (6)
Date
Fri 10th Jun 2022
60135947-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 10th Jun 2022
60135947-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 10th Jun 2022
60135947-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 10th Jun 2022
60135947-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 10th Jun 2022
60135947-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 10th Jun 2022
60135947-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
4002564-54
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.71
Paid
Date
Mon 30th May 2022
4002564-55
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60131890-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 27th May 2022
60131890-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th May 2022
60131890-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131890-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of constituency office confidential waste
Amount
£64.20
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

29th April 2022 (7)
Date
Fri 29th Apr 2022
60128003-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Apr 2022
60128003-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 29th Apr 2022
60128003-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 29th Apr 2022
60128003-10
Type
Office Costs
(Cleaning services)
Description
Invoice for cleaning of constituency office windows
Amount
£20.00
Paid
Date
Fri 29th Apr 2022
60128003-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 29th Apr 2022
60128003-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone usage
Landline
Amount
£115.56
Paid
Date
Fri 29th Apr 2022
60128003-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-122
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128003-8
Type
Office Costs
(Stationery & printing)
Description
Invoice for printing of MP compliments slips
Amount
£76.80
Paid

20th April 2022 (7)
Date
Wed 20th Apr 2022
60128003-3
Type
Office Costs
(Utilities)
Description
Invoice for constituency office electricity useage
Electricity
Amount
£107.76
Paid
Date
Wed 20th Apr 2022
60128003-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Annual invoice for website hosting
Amount
£225.00
Paid
Date
Wed 20th Apr 2022
60128003-4
Type
Office Costs
(Utilities)
Description
Invoice for constituency office gas usage
Gas
Amount
£84.49
Paid
Date
Wed 20th Apr 2022
60128003-5
Type
Office Costs
(Rent)
Description
Invoice for constituency office rent
Amount
£871.50
Paid
Date
Wed 20th Apr 2022
60128003-2
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Quarterly invoice for website design and management
Amount
£795.00
Paid
Date
Wed 20th Apr 2022
60128003-6
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for constituency office service charge
Amount
£204.39
Paid
Date
Wed 20th Apr 2022
60128003-7
Type
Office Costs
(Utilities)
Description
Invoice for constituency office water usage
Water
Amount
£10.38
Paid

1st April 2022 (6)
Date
Fri 1st Apr 2022
60128003-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 1st Apr 2022
60128003-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 1st Apr 2022
60128003-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Apr 2022
60128003-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 1st Apr 2022
60128003-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 1st Apr 2022
60128003-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60123123-4
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management for period Jul21-Sept21
Amount
£765.00
Paid
Date
Thu 31st Mar 2022
60123123-6
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management for period Jan22-Mar22
Amount
£765.00
Paid
Date
Thu 31st Mar 2022
60123123-5
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management for period Oct21-Dec21
Amount
£765.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60123123-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office Apr 22-Mar23
Amount
£1,035.43
Paid
Date
Mon 28th Mar 2022
60123123-2
Type
Office Costs
(Business rates)
Description
Business rates for constituency office parking spaces Apr 22-Mar23
Amount
£523.95
Paid

25th March 2022 (5)
Date
Fri 25th Mar 2022
60123123-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th Mar 2022
60123123-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 25th Mar 2022
60123123-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 25th Mar 2022
60123123-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 25th Mar 2022
60123123-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123123-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office landline
Landline
Amount
£115.56
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
4002384-60
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£131.40
Paid

4th March 2022 (6)
Date
Fri 4th Mar 2022
60123123-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 4th Mar 2022
60123123-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 4th Mar 2022
60123123-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 4th Mar 2022
60123123-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 4th Mar 2022
60123123-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Mar 2022
60123123-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110642-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.99
Paid

13th December 2021 (5)
Date
Mon 13th Dec 2021
60110642-1
Type
Office Costs
(Utilities)
Description
Electricity Invoice for Constituency Office
Electricity
Amount
£111.63
Paid
Date
Mon 13th Dec 2021
60110642-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£204.39
Paid
Date
Mon 13th Dec 2021
60110642-3
Type
Office Costs
(Utilities)
Description
Water Useage Invoice for Constituency Office
Water
Amount
£10.61
Paid
Date
Mon 13th Dec 2021
60110642-4
Type
Office Costs
(Rent)
Description
Rent for Constituency Office
Amount
£871.50
Paid
Date
Mon 13th Dec 2021
60110642-2
Type
Office Costs
(Utilities)
Description
Gas Invoice for Constituency Office
Gas
Amount
£41.05
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002197-126
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£126.60
Paid

26th November 2021 (5)
Date
Fri 26th Nov 2021
60108358-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 26th Nov 2021
60108358-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 26th Nov 2021
60108358-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 26th Nov 2021
60108358-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 26th Nov 2021
60108358-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108358-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for confidential waste shredding for constituency office
Amount
£64.20
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60108358-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108358-1
Type
Office Costs
(Stationery & printing)
Description
Printing of MPs Letterhead on HoC Paper
Amount
£42.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60103059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60103059-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 8th Oct 2021
60103059-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100240-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency telephone
Landline
Amount
£115.56
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60100240-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 10th Sep 2021
60100240-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 10th Sep 2021
60100240-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Fri 10th Sep 2021
60100240-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

8th September 2021 (5)
Date
Wed 8th Sep 2021
60100240-4
Type
Office Costs
(Utilities)
Description
Invoice for water usage for constituency office
Water
Amount
£10.42
Paid
Date
Wed 8th Sep 2021
60100240-2
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£871.50
Paid
Date
Wed 8th Sep 2021
60100240-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£204.39
Paid
Date
Wed 8th Sep 2021
60100240-7
Type
Office Costs
(TV licence)
Description
TV licence for constituency office
Amount
£159.00
Paid
Date
Wed 8th Sep 2021
60100240-1
Type
Office Costs
(Utilities)
Description
Invoice for electricity usage for constituency office
Electricity
Amount
£84.35
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100240-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of confidential waste from constituency office
Amount
£60.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60095279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60092196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

16th July 2021 (5)
Date
Fri 16th Jul 2021
60092196-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 16th Jul 2021
60092196-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 16th Jul 2021
60092196-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 16th Jul 2021
60092196-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 16th Jul 2021
60092196-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60092196-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 9th Jul 2021
60092196-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

2nd July 2021 (6)
Date
Fri 2nd Jul 2021
60092196-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 2nd Jul 2021
60092196-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 2nd Jul 2021
60092196-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 2nd Jul 2021
60092196-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Fri 2nd Jul 2021
60092196-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 2nd Jul 2021
60092196-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089113-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089113-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for shredding of confidential waste in the constituency office
Amount
£60.00
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
60089113-4
Type
Office Costs
(Rent)
Description
Invoice for constituency office rent
Amount
£871.50
Paid
Date
Tue 8th Jun 2021
60089113-2
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£97.57
Paid
Date
Tue 8th Jun 2021
60089113-5
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for constituency office service charge
Amount
£204.39
Paid
Date
Tue 8th Jun 2021
60089113-1
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£105.07
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082589-4
Type
Office Costs
(Stationery & printing)
Description
Printing of business cards for new member of staff
Amount
£79.20
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£115.56
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082589-2
Type
Office Costs
(Website hosting and design)
Description
Invoice for annual hosting of website www.zahawi.com
Amount
£185.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
4001710-77
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60082589-3
Type
Office Costs
(Website hosting and design)
Description
Invoice for website design and management www.zahawi.com
Amount
£765.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079586-2
Type
Office Costs
(Business rates)
Description
Business Rates Invoice for Constituency Office
Amount
£1,035.43
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
4001705-26
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£59.40
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079586-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£111.18
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079586-3
Type
Office Costs
(Stationery & printing)
Description
Letterhead Printing Costs
Amount
£54.00
Paid

4th March 2021 (6)
Date
Thu 4th Mar 2021
60076289-4
Type
Office Costs
(Utilities)
Description
Gas invoice for constituency office
Gas
Amount
£162.06
Paid
Date
Thu 4th Mar 2021
60076289-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office 1 Jan - 31 Mar 21
Amount
£204.39
Paid
Date
Thu 4th Mar 2021
60076289-5
Type
Office Costs
(Utilities)
Description
Electricity invoice for constituency office
Electricity
Amount
£161.37
Paid
Date
Thu 4th Mar 2021
60076289-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£110.84
Paid
Date
Thu 4th Mar 2021
60076289-2
Type
Office Costs
(Rent)
Description
Invoice for rent of constituency office 1 Jan - 31 Mar 21
Amount
£871.50
Paid
Date
Thu 4th Mar 2021
60076289-6
Type
Office Costs
(Utilities)
Description
Water invoice for constituency office
Water
Amount
£9.74
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60079586-1
Type
Office Costs
(Insurance - contents)
Description
Annual Contents Insurance for Constituency Office
Amount
£56.00
Paid

4th February 2021 (3)
Date
Thu 4th Feb 2021
60073715-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Website design and management for period 1 Jan - 31 March 21
Amount
£750.00
Paid
Date
Thu 4th Feb 2021
60073715-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste from constituency office
Amount
£60.00
Paid
Date
Thu 4th Feb 2021
60073715-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office landline
Landline
Amount
£111.18
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
4001604-80
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid
Date
Mon 25th Jan 2021
4001604-79
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
4001604-78
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£110.84
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-160
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.60
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068825-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£104.84
Paid

5th November 2020 (13)
Date
Thu 5th Nov 2020
60064807-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Thu 5th Nov 2020
60064807-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 5th Nov 2020
60064807-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office phone
Landline
Amount
£104.84
Paid
Date
Thu 5th Nov 2020
60064807-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for confidential waste shredding at constituency office
Amount
£60.00
Paid
Date
Thu 5th Nov 2020
60064807-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Thu 5th Nov 2020
60064807-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Thu 5th Nov 2020
60064807-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Thu 5th Nov 2020
60064807-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Thu 5th Nov 2020
60064807-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Thu 5th Nov 2020
60064807-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Thu 5th Nov 2020
60064807-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Thu 5th Nov 2020
60064807-2
Type
Office Costs
(Website hosting and design)
Description
Invoice for website design and management relating to www.zahawi.com
Amount
£750.00
Paid
Date
Thu 5th Nov 2020
60064807-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

2nd November 2020 (5)
Date
Mon 2nd Nov 2020
60068825-1
Type
Office Costs
(Rent)
Description
Invoice for rent of Constituency Office
Amount
£871.50
Paid
Date
Mon 2nd Nov 2020
60068825-3
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in Constituency Office
Electricity
Amount
£118.67
Paid
Date
Mon 2nd Nov 2020
60068825-4
Type
Office Costs
(Utilities)
Description
Invoice for gas use in Constituency Office
Gas
Amount
£25.55
Paid
Date
Mon 2nd Nov 2020
60068825-5
Type
Office Costs
(Utilities)
Description
Invoice for water use in Constituency Office
Water
Amount
£9.74
Paid
Date
Mon 2nd Nov 2020
60068825-2
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for service charge of Constituency Office
Amount
£204.39
Paid

6th October 2020 (8)
Date
Tue 6th Oct 2020
60061564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£104.84
Paid
Date
Tue 6th Oct 2020
60061564-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 6th Oct 2020
60061564-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Tue 6th Oct 2020
60061564-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Tue 6th Oct 2020
60061564-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Tue 6th Oct 2020
60061564-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Tue 6th Oct 2020
60061564-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 6th Oct 2020
60061564-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

2nd September 2020 (9)
Date
Wed 2nd Sep 2020
60057780-6
Type
Office Costs
(Service charge & ground Rent)
Description
Invoice for constituency office service charge
Amount
£204.39
Paid
Date
Wed 2nd Sep 2020
60057780-8
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office
Amount
£157.50
Paid
Date
Wed 2nd Sep 2020
60057780-9
Type
Office Costs
(Utilities)
Description
Invoice for water use in constituency office
Water
Amount
£9.46
Paid
Date
Wed 2nd Sep 2020
60057780-4
Type
Office Costs
(Utilities)
Description
Invoice for gas use in constituency office
Gas
Amount
£6.17
Paid
Date
Wed 2nd Sep 2020
60057780-5
Type
Office Costs
(Rent)
Description
Invoice for constituency office rent
Amount
£871.50
Paid
Date
Wed 2nd Sep 2020
60057780-3
Type
Office Costs
(Utilities)
Description
Invoice for electricity use in constituency office
Electricity
Amount
£61.21
Paid
Date
Wed 2nd Sep 2020
60057780-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone line
Landline
Amount
£105.05
Paid
Date
Wed 2nd Sep 2020
60057780-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 2nd Sep 2020
60057780-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 107 miles
Amount
£48.15
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60055024-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£104.84
Paid
Date
Wed 15th Jul 2020
60055024-4
Type
Office Costs
(Equipment - purchase)
Description
Invoice for purchase of webcam for staff member in constituency office
Computer, laptop, PC, tablet & accessories
Amount
£129.94
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
6003982-1
Type
Office Costs
(Advertising and contact cards)
Description
Nadhim Zahawi - 60051832
Amount
£-150.00
Paid
Date
Fri 10th Jul 2020
6003982-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Nadhim Zahawi - 60051832
Amount
£-104.84
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60055024-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for confidential waste shredding in constituency office
Amount
£60.00
Paid
Date
Thu 9th Jul 2020
60055024-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com Invoice for website design and management 1 Jul - 30 Sept
Amount
£750.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051832-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office telephone
Landline
Amount
£104.84
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60051832-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MPs surgery in Redditch Standard -15 May edition
Amount
£150.00
Paid
Date
Mon 8th Jun 2020
4001045-32
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£5.36
Paid

7th June 2020 (8)
Date
Sun 7th Jun 2020
60049087-8
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MPs surgery in Stratford Observer on 15/5/20
Amount
£150.00
Paid
Date
Sun 7th Jun 2020
60049087-7
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MPs surgery in Stratford Observer on 8/5/20
Amount
£150.00
Paid
Date
Sun 7th Jun 2020
60049087-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for Constituency Office Telephone May 20
Landline
Amount
£104.84
Paid
Date
Sun 7th Jun 2020
60049087-4
Type
Office Costs
(Rent)
Description
Rent Invoice for Constitency Office from 1 Apr - 30 Jun 20
Amount
£871.50
Paid
Date
Sun 7th Jun 2020
60049087-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Invoice for Constituency Office from 1 Apr - 30 Jun 20
Amount
£204.39
Paid
Date
Sun 7th Jun 2020
60049087-1
Type
Office Costs
(Utilities)
Description
Electricity Invoice for Constituency Office from 7 Feb - 7 Apr 20
Electricity
Amount
£113.80
Paid
Date
Sun 7th Jun 2020
60049087-3
Type
Office Costs
(Utilities)
Description
Water Invoice for Constituency Office for March 20
Water
Amount
£8.36
Paid
Date
Sun 7th Jun 2020
60049087-2
Type
Office Costs
(Utilities)
Description
Gas Invoice for Constituency Office from 18 Jan - 17 Apr 20
Gas
Amount
£96.49
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-112
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
60046400-1
Type
Office Costs
(Business rates)
Description
Annual business rates for constituency office
Amount
£1,035.43
Paid
Date
Tue 5th May 2020
60046400-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly invoice for constituency telephone
Landline
Amount
£104.84
Paid
Date
Tue 5th May 2020
60046400-2
Type
Office Costs
(Website hosting and design)
Description
Annual hosting cost for website www.zahawi.com
Amount
£180.00
Paid
Date
Tue 5th May 2020
60046400-3
Type
Office Costs
(Website hosting and design)
Description
Quarterly invoice for management of website www.zahawi.com
Amount
£750.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60042936-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March invoice for constituency phone
Landline
Amount
£102.10
Paid
Date
Tue 17th Mar 2020
60042936-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office during February
Amount
£40.00
Paid

11th March 2020 (12)
Date
Wed 11th Mar 2020
4000835-68
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-202.36
Paid
Date
Wed 11th Mar 2020
4000835-69
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-70
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-71
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.25
Paid
Date
Wed 11th Mar 2020
4000835-72
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£41.64
Paid
Date
Wed 11th Mar 2020
4000835-63
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-65
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-66
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£47.89
Paid
Date
Wed 11th Mar 2020
4000835-67
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-160.36
Paid
Date
Wed 11th Mar 2020
4000835-61
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£47.89
Paid
Date
Wed 11th Mar 2020
4000835-62
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-64
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.98
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60036583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Inv of 14 Feb 20
Landline
Amount
£102.10
Paid

10th February 2020 (22)
Date
Mon 10th Feb 2020
60035135-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Mon 10th Feb 2020
60035121-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Mon 10th Feb 2020
60035148-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Mon 10th Feb 2020
60035121-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Mon 10th Feb 2020
60035121-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Mon 10th Feb 2020
60035148-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Mon 10th Feb 2020
60035121-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 10th Feb 2020
60035135-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Mon 10th Feb 2020
60035121-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 10th Feb 2020
60035148-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Mon 10th Feb 2020
60035148-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Mon 10th Feb 2020
60035148-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 10th Feb 2020
60035135-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.13
Paid
Date
Mon 10th Feb 2020
60035161-1
Type
Office Costs
(Utilities)
Description
Constituency office Electricity Bill Nov 19 - Jan 20
Electricity
Amount
£120.50
Paid
Date
Mon 10th Feb 2020
60035188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones Onecom - Constituency Office Inv of 15 Jan 20
Landline
Amount
£102.10
Paid
Date
Mon 10th Feb 2020
60035193-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office Inv of 31 Dec 19 - cleaning Dec 19
Amount
£30.00
Paid
Date
Mon 10th Feb 2020
60035195-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office Inv of 31 Jan 20 - cleaning January 20
Amount
£40.00
Paid
Date
Mon 10th Feb 2020
60035171-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Jan-Mar 2020
Amount
£871.50
Paid
Date
Mon 10th Feb 2020
60035171-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge Jan-Mar 2020
Amount
£204.39
Paid
Date
Mon 10th Feb 2020
60035173-1
Type
Office Costs
(Utilities)
Description
Constituency office Gas Bill 18 Oct 19 - 17 Jan 20
Gas
Amount
£104.31
Paid
Date
Mon 10th Feb 2020
60035177-1
Type
Office Costs
(Utilities)
Description
Constituency office Water Bill Dec 19
Water
Amount
£8.36
Paid
Date
Mon 10th Feb 2020
60035199-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding service Invoice January 2020
Amount
£60.00
Paid

8th January 2020 (5)
Date
Wed 8th Jan 2020
4000693-35
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Warwick Parkway
To: London Terminals
Amount
£119.90
Paid
Date
Wed 8th Jan 2020
60031359-1
Type
Office Costs
(Website hosting and design)
Description
www.zahawi.com
Amount
£730.00
Paid
Date
Wed 8th Jan 2020
4000693-33
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£12.60
Paid
Date
Wed 8th Jan 2020
4000693-36
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£35.45
Paid
Date
Wed 8th Jan 2020
4000693-34
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£35.45
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030069-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Nov 2019
Amount
£40.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Inv of 14 Dec 19
Landline
Amount
£102.10
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
4000653-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£35.45
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000653-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£29.80
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Inv of 14 Nov 19
Landline
Amount
£102.10
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
4000653-135
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£50.25
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
4000653-121
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£35.45
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000653-163
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£20.20
Paid

4th November 2019 (6)
Date
Mon 4th Nov 2019
60025903-1
Type
Office Costs
(Utilities)
Description
Constituency office Water bill - June - Sept 19
Water
Amount
£8.45
Paid
Date
Mon 4th Nov 2019
60025909-1
Type
Office Costs
(Rent)
Description
Constituency office rent Oct-Dec 19
Amount
£871.50
Paid
Date
Mon 4th Nov 2019
60025909-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge Oct-Dec 19
Amount
£204.39
Paid
Date
Mon 4th Nov 2019
60025910-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning October 19
Amount
£50.00
Paid
Date
Mon 4th Nov 2019
60025917-1
Type
Office Costs
(Utilities)
Description
Constituency office Electricity Bill Sept - Oct 19
Electricity
Amount
£52.50
Paid
Date
Mon 4th Nov 2019
60025919-1
Type
Office Costs
(Utilities)
Description
Constituency office Gas Bill 18 Aug - 17 Oct 19
Gas
Amount
£15.20
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025320-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Shredding Services Invoice - October 19
Amount
£60.00
Paid

25th October 2019 (4)
Date
Fri 25th Oct 2019
60025595-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 25th Oct 2019
60025595-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 25th Oct 2019
60025595-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 25th Oct 2019
60025595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60025585-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 18th Oct 2019
60025585-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 18th Oct 2019
60025585-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.76
Paid
Date
Fri 18th Oct 2019
60025585-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60025318-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephones - Constituency Office Inv of 14 Oct 19
Landline
Amount
£102.10
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60025316-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain website design & mgmnt www.zahawi.com 1.10.19 - 31.12.19
Amount
£730.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60025319-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - September 19
Amount
£30.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020256-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning July 2019
Amount
£40.00
Paid

13th September 2019 (15)
Date
Fri 13th Sep 2019
60025317-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephones - Constituency Office Inv of 13 Sept 19
Landline
Amount
£102.10
Paid
Date
Fri 13th Sep 2019
60019105-1
Type
Office Costs
(Utilities)
Description
Constituency office Water bill - 12 Mar - 12 Jun 19
Water
Amount
£8.54
Paid
Date
Fri 13th Sep 2019
60019109-1
Type
Office Costs
(Rent)
Description
Constituency Office Rental 1 July - 30 Sept 2019
Amount
£871.50
Paid
Date
Fri 13th Sep 2019
60019109-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 1 July - 30 Sept 2019
Amount
£204.39
Paid
Date
Fri 13th Sep 2019
60019114-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill 18 May - 17 Aug 19
Gas
Amount
£4.36
Paid
Date
Fri 13th Sep 2019
60019095-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 13th Sep 2019
60019095-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 13th Sep 2019
60019095-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 13th Sep 2019
60019078-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 13th Sep 2019
60019086-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Fri 13th Sep 2019
60019078-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£38.16
Paid
Date
Fri 13th Sep 2019
60019086-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 13th Sep 2019
60019078-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 13th Sep 2019
60019095-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£44.06
Paid
Date
Fri 13th Sep 2019
60019086-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60019068-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning August 2019
Amount
£50.00
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60024794-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 6th Sep 2019
60024794-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60019116-1
Type
Office Costs
(Utilities)
Description
Constituency office Electricity Bill for constituency July - Aug 19
Electricity
Amount
£50.94
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60019071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Invoice of 14 August 19
Landline
Amount
£102.10
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019070-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding service Invoice 07.08.19
Amount
£60.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60012912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Invoice of 12 July 19
Landline
Amount
£102.85
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012914-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning June 2019
Amount
£40.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011943-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May 2019
Amount
£50.00
Paid

10th July 2019 (9)
Date
Wed 10th Jul 2019
60010998-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 10th Jul 2019
60010998-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 10th Jul 2019
60010998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 10th Jul 2019
60010998-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000295-63
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warwick Parkway
To: London Terminals
Amount
£119.90
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60012930-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office April - June 19
Electricity
Amount
£85.50
Paid
Date
Fri 5th Jul 2019
60012936-1
Type
Office Costs
(Utilities)
Description
Gas Bill constituency office 18 Mar 19 - 17 May 19
Gas
Amount
£44.65
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010997-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain website design & management www.zahawi.com 1 Jul - 30 Sep 19
Amount
£730.00
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008168-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April 2019
Amount
£40.00
Paid
Date
Fri 21st Jun 2019
60008174-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephones - Constituency Office Invoice of 15 April 19
Landline
Amount
£102.10
Paid
Date
Fri 21st Jun 2019
60008178-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning Invoice 12 April 19
Amount
£10.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Invoice of 14 June 19
Landline
Amount
£102.96
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000242-348
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Coventry
Amount
£34.70
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60004519-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office 7 Dec 18 - 5 Mar 19
Electricity
Amount
£81.17
Paid
Date
Fri 24th May 2019
60004522-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management for www.zahawi.com 1 Apr - 30 Jun 19
Amount
£730.00
Paid
Date
Fri 24th May 2019
60004517-1
Type
Office Costs
(Utilities)
Description
Gas Bill constituency office 18 Dec 18 - 17 Mar 19
Gas
Amount
£117.66
Paid

22nd May 2019 (5)
Date
Wed 22nd May 2019
60004222-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 22nd May 2019
60004222-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 22nd May 2019
60004222-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 22nd May 2019
60004222-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 22nd May 2019
60004222-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60010994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones - Constituency Office Invoice of 15 May 19
Landline
Amount
£102.10
Paid
Date
Tue 21st May 2019
60010996-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding service Invoice 20.05.19
Amount
£60.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-117
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60004514-1
Type
Office Costs
(Utilities)
Description
Water Plus bill for surface drainage water services constituency office 12 Dec 18-12 Mar 19
Water
Amount
£8.71
Paid
Date
Wed 24th Apr 2019
60004490-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 1 April - 30 June 19
Amount
£871.50
Paid
Date
Wed 24th Apr 2019
60004490-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office 1 April - 30 June 19
Amount
£204.39
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004525-1
Type
Office Costs
(Website hosting and design)
Description
Website annual hosting fee 1 April 19 - 31 Mar 20
Amount
£175.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000581-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning March 2019
Amount
£40.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004532-1
Type
Office Costs
(Business Rates)
Description
Rates Bill - constituency office 1 Apr 19 - 31 Mar 20
Amount
£1,018.83
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725861
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Constituency Office Mar 19
Const Office Cleaning
Amount
£40.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Line Mar 19
Office Costs Mar 19
Amount
£99.60
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718734
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Confidential Waste Feb 19
Office Costs (Jan Feb 19)
Amount
£60.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
711163
Type
Office Costs
(Const Office Rent 2)
Description
Service charge for constituency office for period 1/1/19-31/3/19
Office Costs Jan 19
Amount
£204.39
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711159
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
704158
Type
Office Costs
(Const Office Cleaning)
Description
Invoice for cleaning of constituency office for Nov 18
Office Costs Dec 18
Amount
£50.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704154
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.42
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
713427
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£116.40
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693535
Type
Office Costs
(Const Office Rent 2)
Description
Service charge for constituency office Oct-Dec 18
Office Costs Nov 18
Amount
£204.39
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
690819
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
690824
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office during August
Office Costs Oct 18
Amount
£50.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
684077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
685037
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency invoice - July invoice
Office Costs Sept 18
Amount
£40.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677697
Type
Office Costs
(Other)
Description
Renewal of data protection registration for MPs office
Office Costs Aug 18
Amount
£40.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
673730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly invoice for constituency office telephone
Office Costs July 18
Amount
£100.01
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
673612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663936
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
Office Costs June 18
Amount
£109.68
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
658099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
658101
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office April 18
Office Costs May 18
Amount
£24.74
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
653145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
653139
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office - Mar18
Office Costs April 18
Amount
£50.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
646612
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office February 18
Office Costs March 18
Amount
£40.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
646608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office Feb18
February 18 Office Costs
Amount
£109.68
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
639793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633948
Type
Office Costs
(Const Office Cleaning)
Description
December 17 cleaning of constituency office
Office Costs January 2018
Amount
£30.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
631058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for telephone use in MPs constituency office
December 17 Office Costs
Amount
£110.45
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
631054
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
632658
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£33.30
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
624256
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

9th November 2017 (2)
Date
Thu 9th Nov 2017
622502
Type
Office Costs
(Const Office Cleaning)
Description
October cleaning of constituency office
November 17 Office Costs
Amount
£40.00
Paid
Date
Thu 9th Nov 2017
623798
Type
Office Costs
(Const Office Rent 2)
Description
Service charge for constituency office Oct-Dec 17
November 17 Office Costs
Amount
£150.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615686
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone bill for constituency office
October 17 Office Costs
Amount
£113.11
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631961
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£33.30
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
608750
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
608747
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for MPs surgery in Stratford Oct 16-Mar 17
Aug/Sept 17 Office Costs
Amount
£845.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
631694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£112.40
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
596587
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
596582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill for July 17
Office Costs July 17
Amount
£109.68
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
589448
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office for 2017/18
Office Costs June 2017
Amount
£955.73
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
585161
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
585114
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office for March 17
Apr/May/Jun 17 Office Costs
Amount
£50.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
585658
Type
Office Costs
(Website - Design/Production)
Description
Website design and management for the month of April 17
Apr/May/Jun 17 Office Costs
Amount
£232.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574459
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON MARYLEBONE
To: WARWICK PARKWAY
Amount
£20.80
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
572145
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office (JanFeb)
March 17 Office Costs
Amount
£84.46
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£8.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
567188
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for MPs surgery
February 17 Office Costs
Amount
£31.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
560102
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£112.40
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
554054
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.44
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
554057
Type
Office Costs
(Advertising)
Description
Advertising MPs surgery in the Redditch Alcester Advertiser
December 16 Office Costs
Amount
£192.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
560108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 16 telephone bill for constituency office
January 17 Office Costs
Amount
£109.68
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
546226
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

8th November 2016 (2)
Date
Tue 8th Nov 2016
549502
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to London
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£112.40
Paid
Date
Tue 8th Nov 2016
546409
Type
Office Costs
(Contact Cards)
Description
Printing of business cards for new member of staff - [***] [***]
November 16 Office Costs
Amount
£70.80
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
541609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.64
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
541613
Type
Office Costs
(Advertising)
Description
Advertising of MPs surgeries in the Henley in Arden Town Guide
October 16 Office Costs
Amount
£210.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
533985
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Staff Home Office to London
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£112.40
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
533932
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
Aug/Sept 16 Office Costs
Amount
£35.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
522738
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Office Costs July 2016
Amount
£50.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
522735
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
515615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.14
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
515240
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office in May
June 2016 Office Costs
Amount
£40.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
509918
Type
Office Costs
(Const Office Cleaning)
Description
April cleaning of constituency office
Office Costs May 16
Amount
£40.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502666
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office 01/04/16-31/03/17
April 16 Office Costs
Amount
£1,331.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
496417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
496419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Studley Village Hall for MPs surgery
Office Costs March 16
Amount
£16.50
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489646
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bidford on Avon Methodist Church Hall for MP surgery
February 16 Office Costs
Amount
£18.75
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.18
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
482055
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 8th Jan 2016
482064
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office Sept 15-Dec 15
January 16 Office Costs
Amount
£69.97
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
478355
Type
Office Costs
(Contact Cards)
Description
Printing of MP business cards
December 15 Office Costs
Amount
£79.20
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
485067
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Home Office to London
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£105.40
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
478348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
484982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£105.40
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
471153
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
November 15 Office Costs
Amount
£168.71
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
471147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
466239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
466259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Studley Village Hall for surgery
October 15 Office Costs
Amount
£22.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
458473
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458474
Type
Office Costs
(Advertising)
Description
Advertising MPs surgery in Stratford Herald
Sept 15 Office Costs
Amount
£184.78
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453380
Type
Office Costs
(Television Licence Purchase)
Description
Renewal of TV licence for constituency office
August 2015 Office Costs
Amount
£145.50
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
446693
Type
Office Costs
(Stationery Purchase)
Description
Printing of MP letterhead
Office Costs Jul 15
Amount
£108.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
446679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
484649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£105.40
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
437518
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
437522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Alcester War Memorial for MPs surgery
June 15 Office Costs
Amount
£50.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
437529
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for MP staff to constituency to attend meeting with MP
Staff Travel June 15
Between London & Constituency
From: London
To: Stratford upon Avon
Amount
£64.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
442935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/07/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£40.90
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
435176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
435186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for MPs surgery and meetings from Oct14-Mar15
May 15 Office Costs
Amount
£845.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428609
Type
Office Costs
(Business Rates)
Description
Constituency office Business Rates
April 15 Office Costs
Amount
£1,320.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
425456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£100.40
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
428587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.17
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
428610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff to constituency
March Staff Travel
Between London & Constituency
From: London Euston
To: Coventry
Amount
£31.70
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
428604
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Studley Village Hall for MPs surgery
March 15 Office Costs
Amount
£22.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
416335
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: COVENTRY
Amount
£24.20
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
413334
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
413341
Type
Office Costs
(Advertising)
Description
Advertising of MPs surgery in the Stratford Herald
February 15 Office Costs
Amount
£184.78
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.32
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
407258
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Jan 15 Office Costs
Amount
£30.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403832
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Staff Home Office to London
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£100.40
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
400849
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of the constituency office
Office Costs Dec 14
Amount
£40.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
399829
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 15/12/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
397396
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.84
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
397403
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
November 14 Office Costs
Amount
£50.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
October 14 Office Costs
Amount
£88.93
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
390169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
389234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.86
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
397399
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff first day. Travel to London for induction.
Staff Travel/Subsist. Nov 14
Between London & Constituency
From: Warwick Parkway
To: Westminster
Amount
£104.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382999
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for Constituency Office
Office Costs Sept 14
Amount
£28.27
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
386056
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
383108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
379360
Type
Office Costs
(Const Office cleaning)
Description
Cleaning for constituency office
August 14 Office Costs
Amount
£50.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
376605
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Office Costs July 14
Amount
£40.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
376608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 95 miles
Amount
£42.93
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
366917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community hall for public meeting (traffic summit)
June 14 Office Costs
Amount
£24.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
383386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
366914
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
360219
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
360238
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office in April
May 14 Office Costs
Amount
£40.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
383044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Staff Home Office to London
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
354407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 95 miles
Amount
£42.75
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
354468
Type
Office Costs
(Stationery Purchase)
Description
Printing of business cards for Researcher, [***]
April 2014 Office Costs
Amount
£60.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
382786
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Home Office to Const
From: LONDON MARYLEBONE
To: WARWICK PARKWAY
Amount
£49.40
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
354473
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for staff member in constituency on 10 April to attend meetings throughout 11 April with MP
Subsistence for Staff Apr 14
Between London & Constituency
1 nights
Amount
£89.00
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
348416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
March 14 Office Costs
Amount
£77.26
Paid
Date
Mon 31st Mar 2014
354413
Type
Office Costs
(Advertising)
Description
March advert in Redditch Advertiser online of Studley Meet your MP event
March 2014 Office Costs
Amount
£126.00
Paid
Date
Mon 31st Mar 2014
359363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stratford surgery costs Oct 13 to Mar 14
2013-14 Surgery costs
Amount
£910.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
360755
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£74.40
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
348434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£44.91
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339569
Type
Staffing
(Professional Services (Staff.))
Description
Fees for Senior Researcher Feb 14
Professional Services (Staff)
Amount
£3,250.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
339571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
339567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 13 BT Bill for Constituency Office
Office Costs Feb 14
Amount
£73.92
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
332592
Type
Staffing
(Professional Services (Staff.))
Description
Fees for Senior Researcher Jan 14
Professional Services (Staff)
Amount
£3,250.00
Paid
Date
Thu 30th Jan 2014
360532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON MARYLEBONE
To: WARWICK PARKWAY
Amount
£50.40
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
332596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
Dec 13 Office Costs
Amount
£95.13
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332593
Type
Office Costs
(Advertising)
Description
Advertising MPs surgery on Fridays
Jan 14 Office Costs
Amount
£73.50
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
321360
Type
Staffing
(Professional Services (Staff.))
Description
Fees for Senior Researcher Dec 13
Professional Services (Staff)
Amount
£3,250.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
321350
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office
Office Costs Dec 13
Amount
£40.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359527
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£96.40
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
321363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 87 miles
Amount
£39.29
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
315274
Type
Staffing
(Professional Services (Staff.))
Description
Fees for Senior Researcher Nov 13
Professional Services (Staff)
Amount
£3,250.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
315302
Type
Office Costs
(Const Office Electricity)
Description
Electricity invoice for constituency office
Office Costs - Nov 13
Amount
£36.46
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
315278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.71
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
308024
Type
Staffing
(Health and Welfare Costs)
Description
Workplace Assessment for [***]
Staffing costs - Oct 13
Amount
£115.20
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
309488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train travel for [***] from Stratford to London
Travel for staff - [***]
Between London & Constituency
From: Warwick Parkway
To: Westminster
Amount
£95.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
308011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.09
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
308021
Type
Office Costs
(Advertising)
Description
Advertising MPs surgery on Fridays
Office Costs - Oct 13
Amount
£73.50
Paid
Date
Thu 10th Oct 2013
315313
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and service charge 1 Oct-31 Dec 2013
Const Office Rent Oct13-Dec13
Amount
£900.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
312793
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Home Office to London
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£96.40
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300681
Type
Staffing
(Professional Services (Staff.))
Description
Fees for Senior Researcher Sep 13
Professional Services (Staff)
Amount
£3,250.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
300684
Type
Accommodation
(Other Fuel)
Description
Kerosene for MP constituency home
Accommodation Costs Sep 13
Amount
£495.60
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
300695
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
300517
Type
Office Costs
(Stationery Purchase)
Description
Printing of MP letter head
Office Costs Sept 13
Amount
£81.60
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
312655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£96.40
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Staff Home Office to London
From: WARWICK PARKWAY
To: LONDON MARYLEBONE
Amount
£96.40
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296218
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher Aug 13
Professional Services (Staff)
Amount
£3,250.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
296214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office. Acc [***]
Const Office Costs - Aug 13
Amount
£88.88
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
290388
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher Jul 13
Professional Services (Staff)
Amount
£3,250.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
290403
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
290386
Type
Office Costs
(Training MP Staff)
Description
Group training session for all staff on speech writing
Staff Training Jun 13
Amount
£1,200.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
296210
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for July - MP const. home. [***]
Accommodation Costs
Amount
£31.85
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
290395
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office
Const Office Costs Jul 13
Amount
£40.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283222
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and service charge 1 July-30 Sept 2013
Constituency Office Ass Costs
Amount
£900.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
283228
Type
Accommodation
(Approved Security Measures)
Description
Service of the intruder alarm at MP constituency home
Const Home Security Alarm
Amount
£450.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279433
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***]
Salary Senior Researcher June
Amount
£3,250.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
279409
Type
Accommodation
(Water)
Description
Water bill for MP const. home.
MP Constituency Home Costs
Amount
£522.90
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
279439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office. Acc: [***]
BT Bill Constituency Office
Amount
£79.46
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
295955
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Home Office to London
From: LONDON MARYLEBONE
To: WARWICK PARKWAY
Amount
£49.40
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
279531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.15
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
275953
Type
Office Costs
(Professional Services)
Description
Cleaning Services for Constituency office in Stratford on Avon (Nadhim Zahawi MP) Invoice: [***]
Cleaning Service/Const. Office
Amount
£40.00
Paid
Date
Tue 11th Jun 2013
275921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nadhim Zahawi MP / BT Telephone Bill for Constituency office- 3 Trinity Street, Stratford on Avon [***]
BT Bill for Const. Office
Amount
£78.25
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
275961
Type
Staffing
(Professional Services (Staff.))
Description
May Salary 2013 for Senior Researcher [***] Invoice: [***]
May Salary for Sen. Researcher
Amount
£3,250.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
275935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nadhim Zahawi MP / BT Bill for constituency Office / [***]
BT Bill Constituency Office
Amount
£90.93
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Journey from Stratford on Avon to London back for [***] / Rail tickets [***] on 8.5.2013
Return Train ticket for [***]
Between London & Constituency
From: Stratford on Avon
To: London and Returning
Amount
£95.00
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
275947
Type
Accommodation
(Council Tax)
Description
Council Tax for Constituency Home in Stratford on Avon / Nadhim Zahawi MP - Account Ref: [***]
Council Tax /Constituency Home
Amount
£1,820.87
Paid
Date
Fri 3rd May 2013
264665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

30th April 2013 (3)
Date
Tue 30th Apr 2013
263072
Type
Accommodation
(Buildings Insurance)
Description
Building Insurance for Constituency Home of Nadhim Zahawi MP / MP for Stratford on Avon (through [***] Financial - Ref: [***]
Build.Insurance for Const.Home
Amount
£830.00
Paid
Date
Tue 30th Apr 2013
263064
Type
Office Costs
(Const Office Gas)
Description
Gas Invoice for Constituency Office ( [***] Stratford on Avon) / Inv: [***] - Nadhim Zahawi MP
Gas Invoice for Const.Office
Amount
£140.54
Paid
Date
Tue 30th Apr 2013
263054
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Service Charge for Stratford on Avon Constituency Office (3 Trinity Street) from 1 April - 30 June 2013 / Nadhim Zahawi MP
Const.Office Rent/Serv.charge
Amount
£900.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
262969
Type
Staffing
(Professional Services (Staff.))
Description
Senior Researcher [***] Salary April 2013 / paid on 29.4.2013
Salary/Senior Researcher Apr13
Amount
£3,250.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
264677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.83
Paid

24th April 2013 (4)
Date
Wed 24th Apr 2013
260023
Type
Office Costs
(Business Rates)
Description
Property/Business Rate for 3 Trinity Street/Constituency Office (1/4/2013-31/3/2014) - Account [***]
Property Rate for [***]
Amount
£1,270.50
Paid
Date
Wed 24th Apr 2013
260019
Type
Office Costs
(Advertising)
Description
Advertising Nadhim Zahawi MP's Surgery on Friday in Stratford-upon-Avon
Advertising Surgery in SuA
Amount
£73.50
Paid
Date
Wed 24th Apr 2013
263028
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill / Acc: [***] for N Zahawi Constituency Home in Stratford on Avon
BT Bill / N Zahawi Const. Home
Amount
£26.77
Paid
Date
Wed 24th Apr 2013
263038
Type
Office Costs
(Const Office Rent)
Description
Stratford on Avon Constituency Office [***] Rent and Service Charge / Nadhim Zahawi MP / 1 January - 31 March 2013
Const.office rent /Serv.charge
Amount
£900.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
264683
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

31st March 2013 (3)
Date
Sun 31st Mar 2013
278406
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-48.36
Paid
Date
Sun 31st Mar 2013
274965
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
Amount
£-48.36
Paid
Date
Sun 31st Mar 2013
277915
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-24.12
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
259997
Type
Staffing
(Professional Services (Staff.))
Description
March 2013 Salary for Senior Researcher / Constituency Office Stratford upon Avon
[***] Sen. Researcher
Amount
£3,250.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
263033
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill / Acc: [***] for N Zahawi's Constituency Home in Stratford on Avon
BT Bill / N Zahawi const. Home
Amount
£24.10
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
264687
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.80
Paid
Date
Fri 22nd Mar 2013
252538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey for [***] from Stratford upon Avon to London and return
[***] Staff Travel
Between London & Constituency
From: Stratford upon Avon
To: London
Amount
£95.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
250820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Rental for Constituency Office in Stratford Upon Avon - Acc: [***]
BT Telephone for Const. Office
Amount
£64.92
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
264726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 252 miles
Amount
£113.35
Paid
Date
Fri 15th Mar 2013
252528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.03
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
250831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster from Stratford Upon Avon for [***] - Staff Member at Constituency Office
Return Train Ticket / [***]
Between London & Constituency
From: Stratford Upon Avon
To: London Westminster
Amount
£95.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
250817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Rental for Constituency Office in Stratford Upon Avon - Acc: [***]
Payment on Telephone BT Rental
Amount
£66.01
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
252514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£106.92
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
250813
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researche [***] / February 2013
Salary Senior Researcher
Amount
£3,250.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
253087
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of BT Telephone Rental Invoice / Acc: [***]
Telephone Usage Rental BT Bill
Amount
£24.10
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242631
Type
Accommodation
(Other Fuel)
Description
Kerosene for MP's Stratford upon Avon Constituency Home [***]
Kerosene MP Constituency Home
Amount
£661.50
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
238913
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] - January 2013
Salary Senior Researcher Jan
Amount
£3,250.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
253065
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of BT Telephone Invoice / Account: [***]
Payment on BT Telephone Bill
Amount
£24.26
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
242686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Journey for Staff Member [***] from Stratford upon Avon to London and return to Stratford upon Avon (23/1/2013)
Staff Train SuA to Londom
Between London & Constituency
From: Stratford upon Avon
To: London
Amount
£95.00
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
237230
Type
Office Costs
(Advertising)
Description
Advertising Surgery in Local Paper (Newsquest [***] )
Advertising Surgery /Newsquest
Amount
£72.39
Paid
Date
Mon 21st Jan 2013
237116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Stratford upon Avon Constituency telephone bill (BT) / Jan 2013
Constit.Office BT Bill
Amount
£52.57
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
241160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237120
Type
Accommodation
(Water)
Description
Water Bill for MP Constituency Home in Stratford upon Avon (Severn Trent Water) [***]
Water Bill for MP Constit.Home
Amount
£446.80
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
237212
Type
Accommodation
(Electricity)
Description
E.ON Electricity Bill for MP's Constituency Home [***] [***]
E.ON Bill for MP's Const. Home
Amount
£1,364.40
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
241194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240759
Type
Office Costs
(Other Equip Purchase)
Description
Stratford upon Avon Constituency Office Fan Heater (Robert Dyas)
Fan Heater for Const. Office
Amount
£9.99
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
237061
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Dec 2012
Salary Senior Researcher
Amount
£3,250.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
233154
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Bill for Const. Home / [***]
Telephone Bill Constit. Home
Amount
£23.83
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
233143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill / BT
Constit. Office BT Bill
Amount
£66.82
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
242676
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Journey for Staff Member from Stratford upon Avon to London and back to Stratford upon Avon (18/12/2012) / [***]
Train SuA-London/Staff
Between London & Constituency
From: Stratford upon Avon
To: London and return journey
Amount
£50.00
Paid

17th December 2012 (3)
Date
Mon 17th Dec 2012
232939
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent / Service Charge
Const.Office Rental/S. Charge
Amount
£1,800.00
Paid
Date
Mon 17th Dec 2012
232924
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Invoice / Total Gas Power
Constituency Office Gas Bill
Amount
£61.20
Paid
Date
Mon 17th Dec 2012
232453
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill E.ON / October 2012
Constituency Electricity Bill
Amount
£76.85
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
241168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
241197
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
241195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

29th November 2012 (4)
Date
Thu 29th Nov 2012
233146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill (Nov 12) / BT
Constit. Office BT Bill
Amount
£82.46
Paid
Date
Thu 29th Nov 2012
237103
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order for House of Commons office/Acc: [***]
Banner Stationery / HoC office
Amount
£100.57
Paid
Date
Thu 29th Nov 2012
227114
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher Nov 12
Professional Services (Staff)
Amount
£3,250.00
Paid
Date
Thu 29th Nov 2012
233042
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase for Westminster Office
Banner Stationery Purchase
Amount
£20.30
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
242645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Journey for Staff Member from Stratford upon Avon to London and returning to Stratford upon Avon (28/11/2012) / Ticket Nr: [***]
Train-Staff from SuA-London
Between London & Constituency
From: Stratford upon Avon
To: London
Amount
£95.00
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
240530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 23rd Nov 2012
233156
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Bill Constituency Home / [***]
BT Telephone Bill Const. Home
Amount
£22.85
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
240750
Type
Office Costs
(Contents Insurance)
Description
Content Insurance for the Stratford upon Avon Constituency Office / Policy [***]
Content Insur.for Const office
Amount
£153.52
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
238930
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
238919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

29th October 2012 (4)
Date
Mon 29th Oct 2012
227127
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Westminster Office
Stationery Purchase
Amount
£59.58
Paid
Date
Mon 29th Oct 2012
232920
Type
Office Costs
(Advertising)
Description
Advertising MP's Surgery in Redditch Advertiser
Redditch Advertiser / Surgery
Amount
£72.39
Paid
Date
Mon 29th Oct 2012
226641
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher Oct 12
Professional Services (Staff)
Amount
£3,250.00
Paid
Date
Mon 29th Oct 2012
232450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone invoice / BT
Const.office / telephone bill
Amount
£54.49
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
232914
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Invoice / Constit. Home [***]
BT Invoice / Constit. Home
Amount
£22.85
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
232933
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Invoice / Severn Trent Water
Constituency Office Water Bill
Amount
£26.18
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
210916
Type
Staffing
(Professional Services (Staff.))
Description
Salary senior researcher Sept 12
Salary Senior Researcher Sept
Amount
£3,250.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
210910
Type
Accommodation
(Electricity)
Description
EON Sept
Associated costs Sept 2012
Amount
£455.97
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
211091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return journey to Westminster for Non-London MP
Non-London MP
Between London & Constituency
From: warwick parkway
To: Westminster
Amount
£95.00
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
210902
Type
Office Costs
(Other)
Description
BQ flourescent tubes for the const office
Misc office costs Sept 12
Amount
£19.96
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211086
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.45
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204107
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Aug
Salary Senior Researcher Aug
Amount
£3,250.00
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
204112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office
Misc Office costs AugSept 2012
Amount
£82.82
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
199804
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Senior Researcher [***] July
Salary Senior Researcher July
Amount
£3,250.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
204970
Type
Accommodation
(Telephone Usage/Rental)
Description
BT July- both phone and internet
BT Jul Aug
Amount
£23.94
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
199802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return journey to Westminster for [***]
Travel staff member
Extended Travel
From: Warwick Parkway
To: London
Amount
£62.70
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
199798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office July 2012
Office Costs July 2012
Amount
£74.79
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
198158
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 284 miles
Amount
£127.93
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
194627
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Senior Researcher [***] June
Salary Senior Researcher June
Amount
£3,250.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
194630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT office June
Misc Office Costs JuneJuly 12
Amount
£57.75
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
194638
Type
Accommodation
(Electricity)
Description
EON
Associated costs June 2012
Amount
£817.73
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return journey to Westminster for [***]
Travel staff member
Extended Travel
From: Warwick Parkway
To: London
Amount
£62.70
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
198184
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.21
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
181388
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office April-June
Office rent and utility bills
Amount
£825.00
Paid
Date
Fri 1st Jun 2012
181386
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] May
Salary Senior Researcher May
Amount
£3,250.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188804
Type
Accommodation
(Council Tax)
Description
SDC CONTACT CENTRE Household Appliance Stores
Payment card May 2012
Amount
£1,456.00
Paid

23rd May 2012 (2)
Date
Wed 23rd May 2012
176772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office May 2012
Misc office costs May 2012
Amount
£44.17
Paid
Date
Wed 23rd May 2012
176770
Type
Accommodation
(Internet)
Description
BT internet May 2012
BT May 2012
Amount
£3.47
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
176792
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses volunteer14May
Extended Travel
From: Reading
To: London
Amount
£14.35
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
176788
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer 8May
Extended Travel
From: Paddock Wood
To: London
Amount
£12.00
Paid
Date
Tue 8th May 2012
183908
Type
Office Costs
(Other)
Description
[***] extra set of keys cut for newstarter in the constituency
Keys constituency office
Amount
£19.50
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
176776
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.41
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
176784
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer1May
Extended Travel
From: Reading
To: London
Amount
£14.35
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
171755
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Senior Researcher [***] for April 2012
Salary Senior Researcher April
Amount
£3,250.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
171727
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer23Apr
Extended Travel
From: Paddock Wood
To: London
Amount
£15.60
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
171767
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 214 miles
Amount
£96.53
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
167034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire- mobile usage for MP
Office Costs April
Amount
£63.01
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
171726
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer16Apr
Extended Travel
From: Paddock Wood
To: Reading Stations
Amount
£22.90
Paid

14th April 2012 (2)
Date
Sat 14th Apr 2012
183912
Type
Accommodation
(Council Tax)
Description
Council tax for constituency home April
Council Tax April May
Amount
£186.58
Paid
Date
Sat 14th Apr 2012
183909
Type
Office Costs
(Business Rates)
Description
Business rates for April
Bus rates constituency office
Amount
£121.50
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
171720
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer10Apr
Extended Travel
From: Paddock Wood
To: London
Amount
£8.45
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
173512
Type
Accommodation
(Buildings Insurance)
Description
HomeLegacy Insurance
Associated costs April 2012
Amount
£769.21
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
171716
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer 3Apr
Extended Travel
From: Reading
To: London
Amount
£14.35
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
171732
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer2Apr
Extended Travel
From: Paddock Wood
To: Reading
Amount
£22.90
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
171762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue/surgery hire for the financial year 2011/2012
Venue surgery hire 2011/2012
Amount
£2,133.75
Paid
Date
Fri 30th Mar 2012
171759
Type
Staffing
(Professional Services (Staff.))
Description
Bought in services for financial year 2011/2012
Bought in Services 2011/2012
Amount
£990.00
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
162027
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Senior Researcher [***] March 2012
Salary Senior Researcher March
Amount
£3,250.00
Paid
Date
Wed 28th Mar 2012
171748
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer28Mar
Extended Travel
From: Paddock Wood
To: Reading
Amount
£22.90
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
171709
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses Volunteer26Mar
Extended Travel
From: Paddock Wood
To: London
Amount
£8.45
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161252
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily Return ticket for Volunteer [***]
Travel Expenses Volunteer20Mar
Extended Travel
From: Paddock Wood
To: London
Amount
£10.65
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
162029
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire March 2012
Misc March 2012
Amount
£62.62
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
171746
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily return ticket for volunteer [***]
Travel Expenses volunteer12Mar
Extended Travel
From: Paddick Wood
To: Reading
Amount
£22.90
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161245
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily Return ticket for Volunteer [***]
Travel Expenses Volunteer 5Mar
Extended Travel
From: Paddock Wood
To: London
Amount
£8.45
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
167025
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 234 miles
Amount
£105.16
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154706
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary Constituency Office
Stationary Feb
Amount
£474.96
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
154708
Type
Staffing
(Professional Services (Staff.))
Description
Salary Feb 2012 Senior Researcher [***]
Salary Senior Researcher Feb
Amount
£3,250.00
Paid
Date
Mon 27th Feb 2012
161238
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily Return ticket for Volunteer [***]
Travel Expenses Volunteer27Feb
Extended Travel
From: Paddock Wood
To: London
Amount
£12.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
162034
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Constituency home Feb 2012
Associated costs March
Amount
£16.96
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
153405
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Feb 2012
BT and Mobile Feb 2012
Amount
£65.70
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
153409
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office Feb 2012
Bus rates and Electricty
Amount
£170.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
153411
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 264 miles
Amount
£119.02
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
150823
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Jan 2012
Salary Senior Researcher Jan
Amount
£3,250.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
150825
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationary Jan 2012
Amount
£129.91
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
150827
Type
Accommodation
(Internet)
Description
BT internet Constituency home 2012
Constituency home BT Jan
Amount
£17.80
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147152
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travelcard for volunteer 23rd Jan 2012
Travelcard Volunteer 23rd Jan
Extended Travel
From: Zone1-2
To: Zone1-2
Amount
£29.20
Paid

14th January 2012 (2)
Date
Sat 14th Jan 2012
145203
Type
Accommodation
(Council Tax)
Description
Council tax constituency home Jan 2012
Counil tax const home Jan 2012
Amount
£213.00
Paid
Date
Sat 14th Jan 2012
145196
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office January 2012
Bus rates Const Office Jan 201
Amount
£170.00
Paid

13th January 2012 (3)
Date
Fri 13th Jan 2012
145220
Type
Office Costs
(Const Office Rent)
Description
Rent Const office 1st Sept-31st Dec 2011
Office rent and utility bills
Amount
£825.00
Paid
Date
Fri 13th Jan 2012
145217
Type
Accommodation
(Electricity)
Description
EON
Electricity Const home
Amount
Repaid
Repaid : £261.28
Date
Fri 13th Jan 2012
150815
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.47
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
145207
Type
Office Costs
(Office Furniture Purchase)
Description
Tv bracket in constituency office
Misc Office Costs Jan 2012
Amount
£11.95
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139073
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Dec 2011
Salary Senior Researcher Dec
Amount
£3,250.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139068
Type
Office Costs
(Professional Services)
Description
[***] - cleaning of constituency office
Office Costs Dec 2011
Amount
£20.00
Paid

14th December 2011 (3)
Date
Wed 14th Dec 2011
139065
Type
Office Costs
(Business Rates)
Description
Business rates constituency office Dec 2011
Business rates Const office
Amount
£170.00
Paid
Date
Wed 14th Dec 2011
139063
Type
Accommodation
(Council Tax)
Description
Council Tax Constituency Home Dec 2011
Council tax constituency home
Amount
£213.00
Paid
Date
Wed 14th Dec 2011
139072
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train ticket to London for constituency volunteer [***]
Train ticket Const Volunteer
Extended Travel
From: Warwick Parkway
To: London
Amount
£33.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
139304
Type
Office Costs
(Other)
Description
Courier (Addison Lee) to deliver urgent letter
Courier costs Dec 2011
Amount
£21.07
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135262
Type
Office Costs
(Contact Cards)
Description
The Quantock Handpress Business cards
Misc Stationary Dec 2011
Amount
£148.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145211
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.52
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135265
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Nov 2011
Salary Senior Researcher Nov
Amount
£3,250.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135255
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train ticket to London for constituency volunteer [***]
Train ticket volunteer Nov
Extended Travel
From: Warwick Parkway
To: London
Amount
£33.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
135250
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travelcard for volunteer 21Nov
Travelcard NovDec Volunteer
Extended Travel
From: Zone 1-2 London
To: Zone 1-2 London
Amount
£27.60
Paid

14th November 2011 (2)
Date
Mon 14th Nov 2011
132161
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office Nov 2011
Business rates Office Nov 2011
Amount
£170.00
Paid
Date
Mon 14th Nov 2011
132216
Type
Accommodation
(Council Tax)
Description
Council tax for the constiutency home for Nov 2011
Council Tax Constituency home
Amount
£213.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
132219
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test/Glasses Staff
Eye Test/Glasses Staff
Amount
£22.00
Paid
Date
Fri 4th Nov 2011
135289
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127999
Type
Accommodation
(Electricity)
Description
Good Energy: Final Electricity bill for rental [***]
Final Electricity bill
Amount
£73.58
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127993
Type
Staffing
(Professional Services (Staff.))
Description
Salary Oct 2011 Senior Researcher [****]
Salary Senior Researcher Oct
Amount
£3,250.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
132208
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travelcard for volunteer 26th October
Travelcard volunteer 26th Oct
Extended Travel
From: Zone 1-2 London
To: Zone 1-2 London
Amount
£27.60
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126736
Type
Office Costs
(Advertising)
Description
Ad for surgery in local newspaper
Office costs Oct 2011
Amount
£156.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
126750
Type
Accommodation
(Electricity)
Description
EON
Associated Costs Const home
Amount
£57.57
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126707
Type
Office Costs
(Business Rates)
Description
Business rates for Constituency office.
Business rates Oct 2011
Amount
£170.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
128969
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.99
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119866
Type
Office Costs
(Const Office Rent)
Description
Rent Const Office 1Apr-30 June
Rent Const Office 1Apr- 30Sep
Amount
£825.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119369
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Sept 2011
Salary Senior Researcher Sept
Amount
£3,250.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
132200
Type
Office Costs
(Postage Purchase)
Description
postage 26th Sept 2011
Office Costs Nov 2011
Amount
£3.27
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117772
Type
Accommodation
(Water)
Description
Final water bill for constituency flat [***]
Water Constituency Flat
Amount
£39.38
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
126741
Type
Office Costs
(Other)
Description
Maplin cables to connect TV to aerial in const office
Misc Sept Oct 2011
Amount
£28.26
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
132164
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting 12th Sept 2011
Food late sitting
Amount
£15.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
128968
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
117768
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] August 2011
Salary Senior Researcher Aug
Amount
£3,250.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
132258
Type
Accommodation
(Buildings Insurance)
Description
Home Legacy Insurance
Fuel and Insurance
Amount
£499.19
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
119640
Type
Office Costs
(Professional Services)
Description
Cleaner Constituency Office- Deep clean plus cleaning products
Office Costs Const Aug-Sept
Amount
£46.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
127995
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone Aug 2011
BT Aug-Oct 2011
Amount
£13.90
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
117763
Type
Office Costs
(Professional Services)
Description
Renewal Information Commissioner's Office required under the Data Protection Act
Office Costs Aug
Amount
£35.00
Paid

14th August 2011 (2)
Date
Sun 14th Aug 2011
119897
Type
Office Costs
(Business Rates)
Description
Business rates Constituency Office August
Bus rates Aug/Sep TV licence
Amount
£170.75
Paid
Date
Sun 14th Aug 2011
128038
Type
Accommodation
(Council Tax)
Description
Council Tax constituency home Aug 2011
Council Tax Const home
Amount
£213.45
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106775
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] July 2011
Salary Senior Researcher July
Amount
£3,250.00
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
113884
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly train ticket for Volunteer
Travel Expenses Volunteer July
Other Travel in UK
From: St Neots
To: Kings Cross
Amount
£200.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106802
Type
Accommodation
(Council Tax)
Description
Council Tax for constituency flat July 2011 see further details below
Council tax July 2011
Amount
£150.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106777
Type
Office Costs
(Stationery Purchase)
Description
Stationary for the Westminster Office
Office Costs July 2011
Amount
£198.67
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
117779
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
106784
Type
Office Costs
(Other)
Description
Maplin cable for laptop in the constituency office
Computer Accessories
Amount
£9.99
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
100801
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire June 2011
Mobile/Telephone June 2011
Amount
£63.47
Paid
Date
Mon 27th Jun 2011
100943
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] June 2011
Salary Senior Researcher June
Amount
£3,250.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
106770
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly train ticket for Volunteer [***] from 17th June see further info below
Travel Expenses Volunteer June
Other Travel in UK
From: St Neots
To: Kings Cross
Amount
£200.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
113895
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
100796
Type
Accommodation
(Gas)
Description
Good Energy Gas Const flat
Associated costs June 2011
Amount
Notpaid
Claimed: £50.19
Not Paid : £50.19
Reason: Recpt Not Match Claim

26th May 2011 (2)
Date
Thu 26th May 2011
95416
Type
Office Costs
(Other)
Description
Extension lead network cable and audio cable for the constituency office. See notes below for further details
Computer Accessories
Amount
£31.97
Paid
Date
Thu 26th May 2011
94363
Type
Staffing
(Professional Services (Staff.))
Description
Salary [***] May 2011
Salary Senior Researcher May
Amount
£3,250.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
95402
Type
Office Costs
(Advertising)
Description
advert in local newspaper for surgery
Office costs May 2011
Amount
£156.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
100795
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental flat May 2011
Associated costs May 2011
Amount
£17.22
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
100809
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly train ticket for Volunteer [***] from 16th May see further details below
Travel Expenses Volunteer May
Other Travel in UK
From: St Neots
To: Kings Cross Station
Amount
£200.00
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
95428
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency Flat
Rent Const Flat May
Amount
£697.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
100806
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late sitting 3rd May
Food late sittings
Amount
£15.00
Paid

28th April 2011 (2)
Date
Thu 28th Apr 2011
86351
Type
Accommodation
(Accommodation Rent)
Description
Rent Constituency flat April
Rent Constituency Flat April
Amount
£697.00
Paid
Date
Thu 28th Apr 2011
86352
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher April
Senior Researcher Salary April
Amount
£3,250.00
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
86677
Type
Accommodation
(Internet)
Description
BT Internet April 2011
BT April 2011
Amount
£16.40
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
86356
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary Westminster office
Office Costs April 2011
Amount
£378.97
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
104753
Type
Accommodation
(Council Tax)
Description
Council tax for constituency flat April 2011.See further details below
Council Tax April- June 2011
Amount
£147.52
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
95536
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid

30th March 2011 (3)
Date
Wed 30th Mar 2011
86683
Type
Accommodation
(Water)
Description
Severn Trent Water 28Oct-31March
Severn Trent Water
Amount
£30.81
Paid
Date
Wed 30th Mar 2011
80686
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary black toner
Banner Stationary Toner
Amount
£84.60
Paid
Date
Wed 30th Mar 2011
80683
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] March
Salary Senior Researcher March
Amount
£3,250.00
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
86402
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery venues for the whole financial year 2010/2011
Hire of surgery venues 2010/11
Amount
£1,755.00
Paid
Date
Tue 29th Mar 2011
86669
Type
Staffing
(Professional Services (Staff.))
Description
Bought in services for the financial year 2010/2011
Bought in Services 2010/2011
Amount
£850.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
78526
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 1-2 March 2011
Mobile usage March
Amount
£2.45
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
78524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office
Amount
£43.78
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
74000
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency flat March 2011
Rent Const flat March 2011
Amount
£697.00
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
78531
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid
Date
Fri 18th Feb 2011
71670
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Feb 2011
Salary Senior Researcher Feb
Amount
£3,250.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
71674
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile Cellhire Feb 2011
Parliamentary Mobile Cellhire
Amount
£118.28
Paid

9th February 2011 (2)
Date
Wed 9th Feb 2011
78523
Type
Accommodation
(Internet)
Description
BT internet usage Feb constituency flat
Associated costs rental flat
Amount
£16.40
Paid
Date
Wed 9th Feb 2011
71672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Constituency office
Amount
£70.21
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68369
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency Flat Feb 2011
Rent Const Flat Feb 2011
Amount
£697.00
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
71673
Type
Office Costs
(Stationery Purchase)
Description
Stationary Banner Business Services- Constituency office
Stationary Banner
Amount
£84.60
Paid
Date
Wed 2nd Feb 2011
78530
Type
Office Costs
(Professional Services)
Description
[***] : legal services regarding tenancy agreement for constituency office
Professional Services
Amount
£308.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
71671
Type
Accommodation
(Electricity)
Description
Electricity Bill Good Energy for rented accommodation in constituency
Electricity Bill Good Energy
Amount
£115.01
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74002
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard
Other Travel in UK
From: n/a
To: n/a
Amount
£86.40
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
71675
Type
Office Costs
(Professional Services)
Description
PLS Ltd Artwork for 2 Newspaper Public Meeting Advertisements
Public Meeting Artwork and Ad
Amount
£60.00
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
67699
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Jan2011
Senior Researcher Jan 2011
Amount
£3,250.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
69618
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61371
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency flat Jan 2011
Rent for const Flat Jan 2011
Amount
£697.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
67700
Type
Office Costs
(Advertising)
Description
Advertisement for surgery in local Newspaper Herald
Advertisement Local Surgery
Amount
£156.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
67708
Type
Office Costs
(Business Rates)
Description
Rent Const office 2Jan-1April
Amount
£294.19
Paid
Date
Tue 11th Jan 2011
67706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office Jan2011
Amount
£59.97
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67702
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary mobile Jan 2011 Cellhire
Parliamentary Mobile Jan 2011
Amount
£118.10
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66699
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Public Transport
Other Travel in UK
From: n/a
To: n/a
Amount
£58.50
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
61365
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit- Images of Ten Minute Rule Bill on 15th Dec
Parliamentary Recording Unit
Amount
£5.88
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
61370
Type
Staffing
(Professional Services (Staff.))
Description
Salary Senior Researcher [***] Dec 2010
Salary Senior Researcher Dec
Amount
£3,250.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
68366
Type
Office Costs
(Professional Services)
Description
Handyman [***] put up signage (Nadhim Zahawi MP) outside constituency office
Handyman Const office
Amount
£15.00
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
67692
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone usage Dec2010
BT Const flat DecJan
Amount
£13.29
Paid
Date
Fri 10th Dec 2010
55705
Type
Accommodation
(Accommodation Rent)
Description
Rent for constituency flat Dec 2010
Rent Const flat Dec 2010
Amount
£697.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
61375
Type
Office Costs
(Const Office Rent)
Description
Core rent and bills Dec 2010
Amount
£825.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
61367
Type
Office Costs
(Stationery Purchase)
Description
Stationary- paper for printer
Misc GAE Nov- Dec 2010
Amount
£12.78
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
51038
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Senior Researcher [***] Nov 2010
Salary Senior Researcher Nov
Amount
£3,250.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
55708
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 102 miles
Amount
£40.80
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
51262
Type
Office Costs
(Advertising)
Description
Advertising of Surgery Nov 2010 in local newspaper Redditch Advertiser
Surgery Advertising Newsquest
Amount
£64.63
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
51024
Type
Accommodation
(Internet)
Description
BT Broadband Constituency Flat
Associated costs Const Flat
Amount
£15.99
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
51027
Type
Office Costs
(Advertising)
Description
Advertising of surgery in local Newspaper Stratford Herald
General Admin Nov 2010
Amount
£152.75
Paid
Date
Tue 9th Nov 2010
51026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office
Amount
£78.16
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
47939
Type
Office Costs
(Const Office Rent)
Description
Constituency rent and bills
Amount
£825.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
45307
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency Flat Nov 2010
Rent for Constituency flat Nov
Amount
£697.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
47919
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
47927
Type
Accommodation
(Water)
Description
Servern Trent Water invoice for const flat. See notes below
Severn Trent Water const flat
Amount
£39.67
Paid
Date
Thu 28th Oct 2010
47924
Type
Accommodation
(Electricity)
Description
Good Energy electricity invoice for constituency flat 28/7-28/10
Electricity Good Energy
Amount
£92.52
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45298
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Senior Researcher [***] Oct 2010
Salary Senior Researcher Oct
Amount
£3,250.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
45297
Type
Office Costs
(Stationery Purchase)
Description
Toners for Const office Oct 2010
Banner Stationary Const office
Amount
£340.68
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
61355
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food - Late Sitting on 18th Oct
Late sitting 18Oct-11 Jan
Amount
£15.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40764
Type
Office Costs
(Shredder Purchase)
Description
Purchase of shredder for constituency office
Shredder constituency office
Amount
£90.47
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
45304
Type
Accommodation
(Internet)
Description
BT broadband Const flat Sept/Oct
BT 9 Sept/8 Oct Const flat
Amount
£15.99
Paid
Date
Mon 11th Oct 2010
45302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Oct 2010 Const office
Amount
£60.37
Paid
Date
Mon 11th Oct 2010
45301
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Oct 2010
Conserv Mobile Phone Oct 2010
Amount
£101.21
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
37098
Type
Accommodation
(Accommodation Rent)
Description
rent for constituency flat Oct 2010
Rent Const flat Oct 2010
Amount
£697.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
41873
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
37188
Type
Staffing
(Professional Services (Staff.))
Description
Senior Researcher [***] Sept2010
Staffing [***] Sep
Amount
£3,250.00
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
36846
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 101 miles
Amount
£40.40
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
40747
Type
Office Costs
(Stationery Purchase)
Description
letterhead/comp slips The Quantock Handpress
Stationary- Quantock handpress
Amount
£444.00
Paid
Date
Thu 16th Sep 2010
30894
Type
Accommodation
(Accommodation Rent)
Description
Rent for constituency flat for September 2010
Const accommodation rent Sept
Amount
£697.00
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
40025
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile usage Sept 2010. Only for parliamentary use as MP has a separate personal mobile
Mobile phone Sept 2010
Amount
£117.03
Paid
Date
Fri 10th Sep 2010
30887
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.20
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
40024
Type
Office Costs
(Advertising)
Description
Advertsing of surgery in The Herald Seopt 2010
Advert surgery newspapers Sept
Amount
£152.75
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
30914
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary Const office
Banner Stationary Const office
Amount
£28.83
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
40026
Type
Office Costs
(Postage Purchase)
Description
postage (large letter)
General Admin Sept 2010
Amount
£0.96
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
26197
Type
Staffing
(Professional Services (Staff.))
Description
Staffing, [***] August 2010
Staffing [***] Aug
Amount
£3,250.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
26152
Type
Office Costs
(Office Furniture Purchase)
Description
Euroffice- Filing Cabinet for constituency office
Filing cabinet Const office
Amount
£105.73
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
26150
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit- recording of NZ Business Select Committee on 20th July
Recording Unit
Amount
£11.75
Paid

13th August 2010 (3)
Date
Fri 13th Aug 2010
22945
Type
Accommodation
(Council Tax)
Description
Council tax constituency flat
Council tax constituency flat
Amount
£1,216.85
Paid
Date
Fri 13th Aug 2010
22939
Type
Accommodation
(Television Licence)
Description
tv license 1st June 2010- 31 March 2011
tv license constituency flat
Amount
£109.13
Paid
Date
Fri 13th Aug 2010
31017
Type
Office Costs
(Professional Services)
Description
Legal services in connection with Licence to occupy Const office, Jackaman Smit and Mulley
Professional Services Aug 2010
Amount
£352.50
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22519
Type
Accommodation
(Accommodation Rent)
Description
Rent June 2010
Rent Const Flat May-Aug 2010
Amount
£697.00
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
26145
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire August 2010- Conservative Blackberry
Cellhire August 2010
Amount
£61.10
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
41882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE telephone const office
Amount
£49.75
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
30900
Type
Accommodation
(Electricity)
Description
Good Energy, electricity for rental constituency flat
Associated costs const. accom.
Amount
£106.52
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
26155
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 102 miles
Amount
£40.80
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
26143
Type
Office Costs
(Professional Services)
Description
Printing of posters to be sent to Parish Clerks to promote surgeries
Vale Press- surgery posters
Amount
£75.00
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
22613
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting, dinner HoC 21st July
Dinner HoC late sitting 21 Jul
Amount
£11.25
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
22454
Type
Staffing
(Professional Services (Staff.))
Description
[***] July 2010
Senior Researcher July
Amount
£3,250.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
26147
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in local newspaper
Advertising surgery Newsquest
Amount
£64.63
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
22461
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Con Blackberry June
Cellhire Con Blackberry MayJul
Amount
£61.10
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
22434
Type
Office Costs
(Advertising)
Description
Ad surgery the Herald July
Ad surgery Herald July
Amount
£152.75
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
24688
Type
Accommodation
(Gas)
Description
Gas Good Energy 1st July, direct debit
associated costs flat July
Amount
£21.86
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
8035
Type
Staffing
(Professional Services (Staff.))
Description
[***] June 2010
[***] June 2010
Amount
£3,250.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
13814
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
13830
Type
Office Costs
(Stationery Purchase)
Description
Banner Westminster office stationary
Banner Stationary June 2010
Amount
£131.22
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
8097
Type
Office Costs
(Professional Services)
Description
Recording Unit HoC DVD Maiden Speech
Recording Unit HoC
Amount
£11.75
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
24681
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 64 miles
Amount
£25.52
Paid

10th June 2010 (4)
Date
Thu 10th Jun 2010
22938
Type
Accommodation
(Internet)
Description
broadband 9th May- 8th June 2010
BT 9th May-8th June 2010
Amount
£16.51
Paid
Date
Thu 10th Jun 2010
8057
Type
Office Costs
(Advertising)
Description
Herald, advertising for surgery in local newspaper
advertising surgery Herald
Amount
£152.75
Paid
Date
Thu 10th Jun 2010
8053
Type
Office Costs
(Advertising)
Description
advertising surgery in local newspaper
Advert Henley Surgeries
Amount
£64.63
Paid
Date
Thu 10th Jun 2010
8060
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Banner Stationary
Amount
£185.80
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
2904
Type
Office Costs
(Advertising)
Description
advertising Henley in Arden May 2010
Newsquest May 2010
Amount
£64.63
Paid
Date
Mon 7th Jun 2010
2903
Type
Staffing
(Professional Services (Staff.))
Description
bought in services 7th May-31st May, senior researcher
[***] May 10
Amount
£2,620.96
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
1436
Type
Office Costs
(Computer SW Purchase)
Description
CMITS case mgt system
CMITS case mgt system
Amount
£2,515.63
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
6367
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 102 miles
Amount
£40.80
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
1434
Type
Office Costs
(Advertising)
Description
Advertising Surgeries, Stratford Herald
Herald May 2010
Amount
£152.75
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
1435
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentarty Resources Unit
PRU May 2010
Amount
£3,877.50
Paid