Nicola Richards Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1145) - Repaid (1)

Paid (1145)

Date
Wed 24th Jul 2024
60246642-2
Type
Accommodation
(Council tax)
Description
Energy
Amount
£114.00
Paid
Date
Thu 4th Jul 2024
90042481-0
Type
Accommodation
(Rent)
Amount
£2,225.00
Paid
Date
Tue 2nd Jul 2024
90042184-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 27th Jun 2024
60244232-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Sundries
Amount
£35.84
Paid
Date
Thu 27th Jun 2024
60243420-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Internal office window replacement. Unit shattered due to heat.
Amount
£155.00
Paid
Date
Wed 26th Jun 2024
60246642-1
Type
Accommodation
(Council tax)
Description
London flat
Amount
£160.00
Paid
Date
Mon 24th Jun 2024
60244252-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 24th Jun 2024
60244256-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.75
Paid
Date
Fri 21st Jun 2024
60244241-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£26.00
Paid
Date
Wed 19th Jun 2024
60242771-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Postage for returned constituent documents
Amount
£3.05
Paid
Date
Tue 18th Jun 2024
60244246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.56
Paid
Date
Mon 17th Jun 2024
60244252-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 10th Jun 2024
60244252-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 8th Jun 2024
60244239-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EXPRESS & STAR +
Amount
£5.99
Paid
Date
Tue 4th Jun 2024
90041682-1
Type
Accommodation
(Rent)
Amount
£2,225.00
Paid
Date
Tue 4th Jun 2024
60242188-1
Type
Office Costs
(Postage & couriers)
Description
Recorded postage cost
Amount
£1.70
Paid
Date
Tue 4th Jun 2024
90041518-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 3rd Jun 2024
60244252-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 3rd Jun 2024
60240515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office signage removal
Amount
£48.00
Paid
Date
Sat 1st Jun 2024
60240826-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£37.00
Paid
Date
Wed 29th May 2024
60240826-4
Type
Accommodation
(Council tax)
Description
London home
Amount
£160.00
Paid
Date
Tue 28th May 2024
60239809-1
Type
Office Costs
(Stationery & printing)
Description
Plain envelopes to use during dissolution
Amount
£9.99
Paid
Date
Mon 27th May 2024
60240879-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 25th May 2024
60239808-1
Type
Office Costs
(Postage & couriers)
Description
Postage to use for correspondence during dissolution
Amount
£45.80
Paid
Date
Fri 24th May 2024
60240881-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.75
Paid
Date
Thu 23rd May 2024
60242187-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK
Comms & Media
Amount
£850.00
Paid
Date
Tue 21st May 2024
60242187-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK
Comms & Media
Amount
£850.00
Paid
Date
Mon 20th May 2024
60240879-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 16th May 2024
60240874-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.56
Paid
Date
Mon 13th May 2024
60240879-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 8th May 2024
60240877-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EXPRESS & STAR +
Amount
£5.99
Paid
Date
Wed 8th May 2024
60240878-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 7th May 2024
90041137-0
Type
Accommodation
(Rent)
Amount
£2,225.00
Paid
Date
Mon 6th May 2024
60240879-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 2nd May 2024
90040863-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 1st May 2024
60237150-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi for flat
Internet
Amount
£37.00
Paid
Date
Wed 1st May 2024
4004541-64
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 30th Apr 2024
60240826-6
Type
Accommodation
(Utilities)
Description
energy
Gas
Amount
£47.97
Paid
Date
Mon 29th Apr 2024
60236431-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 28th Apr 2024
60237650-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Comms & Media
Amount
£850.00
Paid
Date
Fri 26th Apr 2024
60237150-6
Type
Accommodation
(Council tax)
Description
London Flat
Amount
£160.00
Paid
Date
Wed 24th Apr 2024
60236476-2
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.75
Paid
Date
Mon 22nd Apr 2024
60236431-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 17th Apr 2024
60236426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.56
Paid
Date
Mon 15th Apr 2024
60236431-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Fri 12th Apr 2024
60236428-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£15.50
Paid
Date
Thu 11th Apr 2024
60232714-1
Type
Office Costs
(Postage & couriers)
Description
Recorded postage - returning constituent documents
Amount
£3.85
Paid
Date
Wed 10th Apr 2024
60232542-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£392.42
Paid
Date
Tue 9th Apr 2024
90040511-1
Type
Accommodation
(Rent)
Amount
£2,225.00
Paid
Date
Mon 8th Apr 2024
60236431-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 8th Apr 2024
60236421-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EXPRESS & STAR +
Amount
£5.99
Paid
Date
Tue 2nd Apr 2024
60236476-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£35.23
Paid
Date
Mon 1st Apr 2024
60237150-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi for flat
Internet
Amount
£37.00
Paid
Date
Mon 1st Apr 2024
60236431-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 27th Mar 2024
4004489-168
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid
Date
Tue 26th Mar 2024
60237150-7
Type
Accommodation
(Council tax)
Description
London Flat
Amount
£160.00
Paid
Date
Tue 26th Mar 2024
60230966-1
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£4.00
Paid
Date
Mon 25th Mar 2024
60230970-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 25th Mar 2024
60230978-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.75
Paid
Date
Mon 25th Mar 2024
4004489-167
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.16
Paid
Date
Tue 19th Mar 2024
60230952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.20
Paid
Date
Tue 19th Mar 2024
60230981-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Comms & Media
Amount
£850.00
Paid
Date
Mon 18th Mar 2024
60230970-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 12th Mar 2024
60230978-2
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£35.23
Paid
Date
Mon 11th Mar 2024
60230970-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 11th Mar 2024
60230945-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£392.44
Paid
Date
Fri 8th Mar 2024
60230953-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EXPRESS & STAR +
Amount
£5.99
Paid
Date
Mon 4th Mar 2024
60230970-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 29th Jan 2024
4004299-92
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Mon 29th Jan 2024
4004299-91
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£90.47
Paid
Date
Fri 26th Jan 2024
4004299-89
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Fri 26th Jan 2024
4004299-90
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Fri 5th Jan 2024
90038263-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Fri 5th Jan 2024
90038122-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 1st Jan 2024
60215588-7
Type
Accommodation
(Council tax)
Description
December
Amount
£151.00
Paid
Date
Wed 27th Dec 2023
60215919-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.75
Paid
Date
Wed 27th Dec 2023
60215588-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work use
Amount
£27.85
Paid
Date
Mon 18th Dec 2023
60215898-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Fri 15th Dec 2023
60215907-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£850.00
Paid
Date
Thu 14th Dec 2023
60213680-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - Oct 23
Electricity
Amount
£59.51
Paid
Date
Thu 14th Dec 2023
60213680-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - Sept 23
Electricity
Amount
£53.49
Paid
Date
Wed 13th Dec 2023
60215933-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH HARBORNE
Amount
£3.49
Paid
Date
Mon 11th Dec 2023
60215898-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 7th Dec 2023
60215933-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Sundries
Amount
£9.20
Paid
Date
Tue 5th Dec 2023
90037538-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Tue 5th Dec 2023
90037409-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 4th Dec 2023
60215898-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 28th Nov 2023
60211855-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 28th Nov 2023
60211858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.20
Paid
Date
Mon 27th Nov 2023
60212747-5
Type
Accommodation
(Council tax)
Description
council tax
Amount
£151.00
Paid
Date
Mon 27th Nov 2023
60212747-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile work
Amount
£21.84
Paid
Date
Fri 24th Nov 2023
60211860-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.03
Paid
Date
Sat 18th Nov 2023
60209301-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
for work use
Amount
£21.84
Paid
Date
Mon 13th Nov 2023
60211762-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 13th Nov 2023
60215309-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£850.00
Paid
Date
Mon 13th Nov 2023
60215309-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£850.00
Paid
Date
Mon 13th Nov 2023
60215309-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£850.00
Paid
Date
Tue 7th Nov 2023
90036953-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Tue 7th Nov 2023
90036927-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 6th Nov 2023
60211762-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 6th Nov 2023
60211856-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£238.75
Paid
Date
Wed 1st Nov 2023
60209301-12
Type
Accommodation
(Council tax)
Description
London flat
Amount
£151.00
Paid
Date
Mon 30th Oct 2023
60207723-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 24th Oct 2023
60207732-2
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.03
Paid
Date
Mon 23rd Oct 2023
60207723-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 18th Oct 2023
4004083-231
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid
Date
Mon 16th Oct 2023
60207723-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 16th Oct 2023
60207726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£215.20
Paid
Date
Mon 16th Oct 2023
60207726-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£178.62
Paid
Date
Mon 16th Oct 2023
60207739-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£312.93
Paid
Date
Mon 9th Oct 2023
60207723-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 8th Oct 2023
60203853-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work use
Amount
£30.85
Paid
Date
Tue 3rd Oct 2023
90036169-0
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Tue 3rd Oct 2023
90036024-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 2nd Oct 2023
60207723-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 2nd Oct 2023
60207732-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Sun 1st Oct 2023
60203853-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£36.00
Paid
Date
Wed 27th Sep 2023
60203853-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£151.00
Paid
Date
Mon 25th Sep 2023
60202801-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 25th Sep 2023
60202795-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.03
Paid
Date
Tue 19th Sep 2023
60202803-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.75
Paid
Date
Mon 18th Sep 2023
60202801-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 14th Sep 2023
60202808-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2335
Sundries
Amount
£10.25
Paid
Date
Mon 11th Sep 2023
60202801-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 11th Sep 2023
60202808-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£39.19
Paid
Date
Fri 8th Sep 2023
60202808-3
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Sundries
Amount
£18.94
Paid
Date
Fri 8th Sep 2023
4004026-221
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£31.90
Paid
Date
Fri 8th Sep 2023
4004026-220
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£118.75
Paid
Date
Fri 8th Sep 2023
60202803-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.55
Paid
Date
Thu 7th Sep 2023
60203853-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work use
Amount
£21.98
Paid
Date
Thu 7th Sep 2023
60199314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone for work use
Amount
£23.14
Paid
Date
Tue 5th Sep 2023
90035452-1
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Tue 5th Sep 2023
90035308-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 4th Sep 2023
60202801-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Fri 1st Sep 2023
60203853-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£36.00
Paid
Date
Fri 1st Sep 2023
60199315-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£36.00
Paid
Date
Fri 1st Sep 2023
60197915-2
Type
Office Costs
(Equipment - purchase)
Description
replacement keyboard
Computer, laptop, PC, tablet & accessories
Amount
£96.60
Paid
Date
Thu 31st Aug 2023
60200523-2
Type
Accommodation
(Utilities)
Description
energy flat
Electricity
Amount
£43.66
Paid
Date
Thu 31st Aug 2023
60200523-1
Type
Accommodation
(Utilities)
Description
energy for flat
Electricity
Amount
£40.74
Paid
Date
Wed 30th Aug 2023
60197619-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas May 2023
Gas
Amount
£52.61
Paid
Date
Wed 30th Aug 2023
60197621-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas June 2023
Gas
Amount
£13.69
Paid
Date
Wed 30th Aug 2023
60197621-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity June 2023
Electricity
Amount
£52.98
Paid
Date
Wed 30th Aug 2023
60197619-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity May 2023
Electricity
Amount
£57.85
Paid
Date
Wed 30th Aug 2023
60197623-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity July 2023
Electricity
Amount
£55.15
Paid
Date
Tue 29th Aug 2023
60199315-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£151.00
Paid
Date
Tue 29th Aug 2023
60198132-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2335
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Tue 29th Aug 2023
60198677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.14
Paid
Date
Mon 28th Aug 2023
60198114-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 24th Aug 2023
60198155-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Other office equipment
Amount
£11.03
Paid
Date
Mon 21st Aug 2023
60198114-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 14th Aug 2023
60198114-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Fri 11th Aug 2023
60198155-2
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Wed 9th Aug 2023
60199084-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£850.00
Paid
Date
Mon 7th Aug 2023
60198114-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 7th Aug 2023
60198135-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Sundries
Amount
£5.25
Paid
Date
Mon 7th Aug 2023
60198143-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.75
Paid
Date
Thu 3rd Aug 2023
90034809-0
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Thu 3rd Aug 2023
90034795-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 2nd Aug 2023
60198119-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£288.25
Paid
Date
Tue 1st Aug 2023
60195561-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat
Internet
Amount
£36.00
Paid
Date
Tue 1st Aug 2023
60198114-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 1st Aug 2023
60198130-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid
Date
Mon 31st Jul 2023
60194417-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Sundries
Amount
£5.24
Paid
Date
Fri 28th Jul 2023
60192054-3
Type
Accommodation
(Council tax)
Description
council tax
Amount
£151.00
Paid
Date
Thu 27th Jul 2023
60195561-1
Type
Accommodation
(Council tax)
Description
London flat
Amount
£151.00
Paid
Date
Thu 27th Jul 2023
60195531-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£82.23
Paid
Date
Tue 25th Jul 2023
60194421-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 24th Jul 2023
60194433-2
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.03
Paid
Date
Tue 18th Jul 2023
60194421-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 18th Jul 2023
60194455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.14
Paid
Date
Sun 16th Jul 2023
60192043-7
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 13th Jul 2023
60194433-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£-20.00
Paid
Date
Tue 11th Jul 2023
60194421-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 8th Jul 2023
60192043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cost of phone for work
Amount
£27.13
Paid
Date
Tue 4th Jul 2023
90034097-0
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Tue 4th Jul 2023
60194421-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 4th Jul 2023
90033928-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 3rd Jul 2023
4003881-596
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£236.40
Paid
Date
Sun 2nd Jul 2023
60192043-8
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Sat 1st Jul 2023
60192054-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi for flat
Internet
Amount
£36.00
Paid
Date
Thu 29th Jun 2023
60190535-2
Type
Office Costs
(Equipment - hire)
Description
WWW.EDENSPRINGS.CO.UK
Sundries
Amount
£11.03
Paid
Date
Thu 29th Jun 2023
60190535-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.EDENSPRINGS.CO.UK
Sundries
Amount
£33.07
Paid
Date
Tue 27th Jun 2023
60190530-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 26th Jun 2023
60188043-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary tax advice
Parliamentary accountancy
Amount
£149.00
Paid
Date
Tue 20th Jun 2023
60190530-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Fri 16th Jun 2023
60190541-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.14
Paid
Date
Tue 13th Jun 2023
60190530-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 10th Jun 2023
60190547-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£3.59
Paid
Date
Fri 9th Jun 2023
60192043-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
cost of phone for work
Amount
£25.26
Paid
Date
Fri 9th Jun 2023
60185922-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas April 2023
Gas
Amount
£39.77
Paid
Date
Fri 9th Jun 2023
60185922-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April 2023
Electricity
Amount
£59.78
Paid
Date
Wed 7th Jun 2023
90033384-0
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Wed 7th Jun 2023
90033354-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 6th Jun 2023
60190530-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 1st Jun 2023
60192054-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi for flat
Internet
Amount
£36.00
Paid
Date
Thu 1st Jun 2023
60187977-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi at flat
Internet
Amount
£36.00
Paid
Date
Wed 31st May 2023
60185272-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£192.93
Paid
Date
Tue 30th May 2023
60185258-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Fri 26th May 2023
60187977-4
Type
Accommodation
(Council tax)
Description
council tax
Amount
£151.00
Paid
Date
Thu 25th May 2023
60185314-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 25th May 2023
60183725-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Mar 2023
Electricity
Amount
£70.95
Paid
Date
Thu 25th May 2023
60183725-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Mar 2023
Gas
Amount
£55.30
Paid
Date
Tue 23rd May 2023
60185258-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 17th May 2023
60185301-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£38.95
Paid
Date
Tue 16th May 2023
60185258-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 16th May 2023
60185312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.14
Paid
Date
Mon 15th May 2023
60185345-1
Type
Office Costs
(Equipment - hire)
Description
WWW.EDENSPRINGS.CO.UK
Sundries
Amount
£11.03
Paid
Date
Mon 15th May 2023
60186996-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.EDENSPRINGS.CO.UK
Sundries
Amount
£33.07
Paid
Date
Mon 8th May 2023
60185333-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Mon 8th May 2023
60181897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work use
Amount
£21.84
Paid
Date
Thu 4th May 2023
90032669-0
Type
Accommodation
(Rent)
Amount
£2,075.00
Paid
Date
Wed 3rd May 2023
60185258-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 2nd May 2023
60185258-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 2nd May 2023
90032488-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 1st May 2023
60181901-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£36.00
Paid
Date
Fri 28th Apr 2023
60182201-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.EDENSPRINGS.CO.UK
Sundries
Amount
£11.03
Paid
Date
Fri 28th Apr 2023
60180022-1
Type
Office Costs
(Equipment - purchase)
Description
Office sundries 27.04.2023
Sundries
Amount
£10.25
Paid
Date
Wed 26th Apr 2023
60181901-2
Type
Accommodation
(Council tax)
Description
London flat
Amount
£151.00
Paid
Date
Wed 26th Apr 2023
60182193-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 25th Apr 2023
4003625-25
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 20th Apr 2023
6011002-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£150.00
Paid
Date
Tue 18th Apr 2023
60182193-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 17th Apr 2023
60182197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.14
Paid
Date
Tue 11th Apr 2023
60182193-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 11th Apr 2023
4003652-398
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£10.68
Paid
Date
Tue 11th Apr 2023
4003652-397
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£59.38
Paid
Date
Sat 8th Apr 2023
60181897-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work use
Amount
£21.84
Paid
Date
Tue 4th Apr 2023
90031888-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 4th Apr 2023
90031817-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 4th Apr 2023
60182193-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 1st Apr 2023
60181901-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£36.00
Paid
Date
Thu 30th Mar 2023
4003580-215
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.32
Paid
Date
Wed 29th Mar 2023
60181901-1
Type
Accommodation
(Council tax)
Description
London flat
Amount
£153.23
Paid
Date
Wed 29th Mar 2023
60176933-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 27th Mar 2023
60174263-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 269 miles
Amount
£121.05
Paid
Date
Mon 27th Mar 2023
60174264-1
Type
Staff Travel
(Parking)
Description
London working
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 26th Mar 2023
60174138-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 23rd Mar 2023
60174138-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 23rd Mar 2023
60173831-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill Nov 22
Electricity
Amount
£67.85
Paid
Date
Thu 23rd Mar 2023
60173824-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill Dec 22
Gas
Amount
£102.35
Paid
Date
Thu 23rd Mar 2023
60173816-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill Jan 2023
Water
Amount
£78.78
Paid
Date
Thu 23rd Mar 2023
60173831-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill Dec 22
Electricity
Amount
£70.42
Paid
Date
Thu 23rd Mar 2023
60173824-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill Jan 23
Gas
Amount
£76.68
Paid
Date
Thu 23rd Mar 2023
60173831-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill Jan 2
Electricity
Amount
£83.39
Paid
Date
Thu 23rd Mar 2023
60173824-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill Nov 22
Gas
Amount
£52.93
Paid
Date
Wed 22nd Mar 2023
60176933-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 21st Mar 2023
60173463-1
Type
Staff Travel
(Rail)
Description
Westminster working
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£70.19
Paid
Date
Tue 21st Mar 2023
60173465-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.94
Paid
Date
Tue 21st Mar 2023
60176976-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Mon 20th Mar 2023
60174138-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 19th Mar 2023
60176940-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£41.75
Paid
Date
Fri 17th Mar 2023
60174138-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 15th Mar 2023
60176983-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£425.50
Paid
Date
Tue 14th Mar 2023
60176933-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 13th Mar 2023
60174138-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 13th Mar 2023
60172102-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster 08.03.2023
1 nights
Amount
£190.00
Paid
Date
Mon 13th Mar 2023
60172186-1
Type
Staff Travel
(Rail)
Description
Westminster working
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£61.24
Paid
Date
Thu 9th Mar 2023
60174138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 8th Mar 2023
60170228-1
Type
MP Travel
(Congestion charge & toll)
Description
commuting from London to constituency
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 8th Mar 2023
60181897-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work use
Amount
£20.90
Paid
Date
Tue 7th Mar 2023
90031250-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 7th Mar 2023
60176933-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 6th Mar 2023
60170536-1
Type
Staff Travel
(Rail)
Description
Working in Westminster - train fare
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£59.89
Paid
Date
Sun 5th Mar 2023
60170228-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Sun 5th Mar 2023
60170228-5
Type
MP Travel
(Parking)
Description
parking at flat overnight
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Thu 2nd Mar 2023
60170228-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 2nd Mar 2023
90031083-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Feb 2023
60170456-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 28th Feb 2023
60170445-3
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Tue 28th Feb 2023
60170445-2
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£11.03
Paid
Date
Tue 28th Feb 2023
60170445-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Sun 26th Feb 2023
60169304-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sat 25th Feb 2023
60169304-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 24th Feb 2023
4003471-32
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£174.67
Paid
Date
Fri 24th Feb 2023
4003471-34
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 24th Feb 2023
4003471-35
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 24th Feb 2023
4003471-33
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Fri 24th Feb 2023
60170485-1
Type
Staff Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£121.00
Paid
Date
Fri 24th Feb 2023
60170532-1
Type
Staff Travel
(Rail)
Description
Working in Westminster - train fare
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£77.29
Paid
Date
Thu 23rd Feb 2023
60170481-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
4 nights
Amount
£522.00
Paid
Date
Thu 23rd Feb 2023
60170481-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£130.50
Paid
Date
Wed 22nd Feb 2023
60170456-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 22nd Feb 2023
60168753-1
Type
Office Costs
(Equipment - purchase)
Description
Constituent tea & coffee for surgeries
Sundries
Amount
£12.30
Paid
Date
Wed 22nd Feb 2023
60168756-1
Type
Staff Travel
(Rail)
Description
Westminster Working 22.02.2023
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£59.89
Paid
Date
Sun 19th Feb 2023
60169304-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 16th Feb 2023
60170468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Thu 16th Feb 2023
60170476-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£185.00
Paid
Date
Thu 16th Feb 2023
60170475-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Tue 14th Feb 2023
60170456-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 14th Feb 2023
60167798-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New part for constituency office toilet
Amount
£15.99
Paid
Date
Tue 14th Feb 2023
60167798-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumber labour to fix office toilet
Amount
£15.00
Paid
Date
Fri 10th Feb 2023
60168101-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 9th Feb 2023
60170456-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 8th Feb 2023
60170228-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for work use
Amount
£20.90
Paid
Date
Tue 7th Feb 2023
90030565-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 6th Feb 2023
60153956-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 6th Feb 2023
60166622-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph subscription
Amount
£189.00
Paid
Date
Fri 3rd Feb 2023
60170465-1
Type
Office Costs
(Equipment - purchase)
Description
MACREFRESH LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,095.00
Paid
Date
Fri 3rd Feb 2023
60165853-1
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£81.29
Paid
Date
Thu 2nd Feb 2023
60164883-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 2nd Feb 2023
90030411-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 2nd Feb 2023
60170470-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£96.00
Paid
Date
Wed 1st Feb 2023
60170445-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.EDENSPRINGS.CO.UK
Sundries
Amount
£11.03
Paid
Date
Tue 31st Jan 2023
60166672-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 31st Jan 2023
60165225-1
Type
Staff Travel
(Rail)
Description
Westminster working 31.01.2023
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£27.64
Paid
Date
Mon 30th Jan 2023
60164883-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 26th Jan 2023
60164883-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 26th Jan 2023
60166683-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£269.00
Paid
Date
Wed 25th Jan 2023
60164574-1
Type
Staff Travel
(Hotel - London)
Description
Westminster working - hotel
1 nights
Amount
£149.46
Paid
Date
Wed 25th Jan 2023
60164572-1
Type
Staff Travel
(Rail)
Description
Westminster working - train tickets
London-constituency MP & Staff
From: Malvern Link
To: London Terminals
Amount
£63.00
Paid
Date
Tue 24th Jan 2023
60166672-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 24th Jan 2023
60166678-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£25.97
Paid
Date
Mon 23rd Jan 2023
60166684-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
1 nights
Amount
£107.08
Paid
Date
Sun 22nd Jan 2023
60164883-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 20th Jan 2023
60166682-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th Jan 2023
60166672-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 16th Jan 2023
60163313-1
Type
Staff Travel
(Rail)
Description
Working in Westminster 25th/26th Jan 2023
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£75.54
Paid
Date
Mon 16th Jan 2023
60166681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Wed 11th Jan 2023
60166675-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£36.80
Paid
Date
Wed 11th Jan 2023
4003360-309
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£135.97
Paid
Date
Tue 10th Jan 2023
60153956-2
Type
MP Travel
(Congestion charge & toll)
Description
commuting
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 10th Jan 2023
60166671-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 8th Jan 2023
60153956-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill work use
Amount
£20.90
Paid
Date
Thu 5th Jan 2023
90029806-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 5th Jan 2023
90029728-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 5th Jan 2023
60161725-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid
Date
Thu 5th Jan 2023
60161721-1
Type
Staff Travel
(Parking)
Description
Westminster working (train strikes meant had to drive)
London-constituency MP & Staff
Amount
£50.49
Paid
Date
Tue 3rd Jan 2023
60166670-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 29th Dec 2022
60161234-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£44.10
Paid
Date
Thu 29th Dec 2022
60161233-1
Type
Office Costs
(Equipment - hire)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£9.92
Paid
Date
Thu 22nd Dec 2022
60161228-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£94.98
Paid
Date
Tue 20th Dec 2022
60161221-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 20th Dec 2022
60161219-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 19th Dec 2022
60161224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Mon 19th Dec 2022
60161227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£271.13
Paid
Date
Mon 19th Dec 2022
60164883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 18th Dec 2022
60159709-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 15th Dec 2022
60159709-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 8th Dec 2022
60153956-3
Type
MP Travel
(Congestion charge & toll)
Description
committing
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 8th Dec 2022
60153956-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill work use
Amount
£20.90
Paid
Date
Wed 7th Dec 2022
60157610-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - Oct 2022
Electricity
Amount
£96.26
Paid
Date
Wed 7th Dec 2022
60157607-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - October 2022
Gas
Amount
£50.66
Paid
Date
Tue 6th Dec 2022
90029135-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 6th Dec 2022
60161215-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 6th Dec 2022
90029122-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 5th Dec 2022
60157031-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 1st Dec 2022
60156723-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 30th Nov 2022
4003204-263
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham Snow Hill
To: London Terminals
Amount
£128.47
Paid
Date
Tue 29th Nov 2022
60157559-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 28th Nov 2022
60153959-3
Type
Accommodation
(Council tax)
Description
London
Amount
£155.00
Paid
Date
Mon 28th Nov 2022
60153957-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill for work
Amount
£20.90
Paid
Date
Sun 27th Nov 2022
60153957-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 25th Nov 2022
60157569-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£136.00
Paid
Date
Thu 24th Nov 2022
60153957-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 24th Nov 2022
60157558-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 21st Nov 2022
60155068-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Fri 18th Nov 2022
60155068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 16th Nov 2022
60157574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Wed 16th Nov 2022
4003169-384
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£29.69
Paid
Date
Wed 16th Nov 2022
4003169-386
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.90
Paid
Date
Wed 16th Nov 2022
4003169-387
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.53
Paid
Date
Wed 16th Nov 2022
4003169-383
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.39
Paid
Date
Wed 16th Nov 2022
4003169-385
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.67
Paid
Date
Tue 15th Nov 2022
4003136-309
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£47.82
Paid
Date
Tue 15th Nov 2022
4003136-310
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£92.92
Paid
Date
Tue 15th Nov 2022
60157554-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 14th Nov 2022
60153955-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 9th Nov 2022
60153955-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 9th Nov 2022
60157551-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 8th Nov 2022
60153954-3
Type
MP Travel
(Congestion charge & toll)
Description
commuting to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Nov 2022
60153956-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill work use
Amount
£20.90
Paid
Date
Mon 7th Nov 2022
60152850-1
Type
Office Costs
(Equipment - purchase)
Description
Office Sundries 16.09.2022
Sundries
Amount
£10.69
Paid
Date
Mon 7th Nov 2022
60152838-1
Type
Office Costs
(Equipment - purchase)
Description
Office Sundries 07.11.2022
Sundries
Amount
£11.55
Paid
Date
Sun 6th Nov 2022
60150588-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 6th Nov 2022
4003136-308
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£128.47
Paid
Date
Sun 6th Nov 2022
60156725-1
Type
MP Travel
(Parking)
Description
parking in London, due to planned strike action
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 6th Nov 2022
4003506-354
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£-127.80
Paid
Date
Sat 5th Nov 2022
60157567-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid
Date
Thu 3rd Nov 2022
90028443-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 3rd Nov 2022
60150588-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 3rd Nov 2022
90028438-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 2nd Nov 2022
60151985-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity August 2022
Electricity
Amount
£54.64
Paid
Date
Wed 2nd Nov 2022
60151986-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas September 2022
Gas
Amount
£19.71
Paid
Date
Wed 2nd Nov 2022
60151984-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Aug 2022
Gas
Amount
£13.11
Paid
Date
Wed 2nd Nov 2022
60151988-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity September 2022
Electricity
Amount
£55.00
Paid
Date
Wed 2nd Nov 2022
60157548-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 1st Nov 2022
4003169-401
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£132.00
Paid
Date
Tue 1st Nov 2022
4003169-399
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.04
Paid
Date
Tue 1st Nov 2022
4003169-400
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.70
Paid
Date
Tue 1st Nov 2022
4003169-398
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.66
Paid
Date
Mon 31st Oct 2022
60152792-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Sun 30th Oct 2022
4003167-312
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£42.57
Paid
Date
Sun 30th Oct 2022
4003167-345
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cradley Heath
To: Birmingham Moor Street
Amount
£7.77
Paid
Date
Sun 30th Oct 2022
4003167-347
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£-42.57
Paid
Date
Sun 30th Oct 2022
4003167-346
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£42.57
Paid
Date
Fri 28th Oct 2022
60150588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 27th Oct 2022
60153959-2
Type
Accommodation
(Council tax)
Description
London
Amount
£155.00
Paid
Date
Thu 27th Oct 2022
60153954-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for work usage
Amount
£20.90
Paid
Date
Tue 25th Oct 2022
60152828-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 25th Oct 2022
60152801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Mon 24th Oct 2022
60152808-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£136.50
Paid
Date
Sun 23rd Oct 2022
60150587-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 23rd Oct 2022
60150588-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sat 22nd Oct 2022
60150587-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 19th Oct 2022
60152826-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 16th Oct 2022
60150587-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sat 15th Oct 2022
60150587-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 12th Oct 2022
60152821-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 10th Oct 2022
60153954-2
Type
MP Travel
(Congestion charge & toll)
Description
commuting to London
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sun 9th Oct 2022
60150587-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 6th Oct 2022
60152818-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 4th Oct 2022
90027720-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 4th Oct 2022
60152787-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£33.07
Paid
Date
Tue 4th Oct 2022
90027641-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 29th Sep 2022
60153959-1
Type
Accommodation
(Council tax)
Description
London
Amount
£155.00
Paid
Date
Wed 28th Sep 2022
60148341-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£40.92
Paid
Date
Tue 27th Sep 2022
60148323-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 21st Sep 2022
60145738-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 21st Sep 2022
60148320-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 19th Sep 2022
60145738-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Fri 16th Sep 2022
60148331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.20
Paid
Date
Wed 14th Sep 2022
60145738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Wed 14th Sep 2022
4002854-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£66.67
Paid
Date
Tue 13th Sep 2022
60148314-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 12th Sep 2022
60153958-2
Type
Accommodation
(Utilities)
Description
water bill London
Water
Amount
£31.00
Paid
Date
Mon 12th Sep 2022
60148337-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£48.80
Paid
Date
Sun 11th Sep 2022
60145677-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 11th Sep 2022
60145673-6
Type
MP Travel
(Parking)
Description
Parking in London (Parliament car park closed)
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Sat 10th Sep 2022
60145677-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 9th Sep 2022
60148335-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£150.00
Paid
Date
Thu 8th Sep 2022
60153954-1
Type
MP Travel
(Congestion charge & toll)
Description
commuting to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Sep 2022
60145677-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for work usage
Amount
£20.90
Paid
Date
Tue 6th Sep 2022
90027032-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 6th Sep 2022
90027044-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 6th Sep 2022
60148311-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 4th Sep 2022
60145677-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 1st Sep 2022
60145673-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi
Internet
Amount
£36.00
Paid
Date
Thu 1st Sep 2022
60145673-3
Type
Accommodation
(Utilities)
Description
water
Water
Amount
£31.00
Paid
Date
Wed 31st Aug 2022
60144664-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 30th Aug 2022
60143595-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - June 2022
Gas
Amount
£15.22
Paid
Date
Tue 30th Aug 2022
60143602-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water - July 2022
Water
Amount
£79.27
Paid
Date
Tue 30th Aug 2022
60143597-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - June 202
Electricity
Amount
£52.97
Paid
Date
Tue 30th Aug 2022
60143608-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Cost
Amount
£1.40
Paid
Date
Tue 30th Aug 2022
60143599-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - July 2022
Gas
Amount
£12.80
Paid
Date
Tue 30th Aug 2022
60144676-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£207.00
Paid
Date
Tue 30th Aug 2022
60143601-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - July 2022
Electricity
Amount
£55.15
Paid
Date
Sat 27th Aug 2022
60140156-2
Type
Accommodation
(Council tax)
Description
Council Tax for London
Amount
£155.00
Paid
Date
Fri 26th Aug 2022
60153958-1
Type
Accommodation
(Council tax)
Description
council tax London
Amount
£155.00
Paid
Date
Sun 21st Aug 2022
60144678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£150.29
Paid
Date
Wed 10th Aug 2022
60144662-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 8th Aug 2022
60145677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for work usage
Amount
£20.90
Paid
Date
Mon 8th Aug 2022
60144673-1
Type
Office Costs
(Equipment - purchase)
Description
EDEN SPRINGS(UK) LTD
Sundries
Amount
£24.80
Paid
Date
Thu 4th Aug 2022
90026362-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 3rd Aug 2022
60144660-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 2nd Aug 2022
90026251-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 1st Aug 2022
60145673-4
Type
Accommodation
(Utilities)
Description
water
Water
Amount
£31.00
Paid
Date
Mon 1st Aug 2022
60140156-3
Type
Accommodation
(Utilities)
Description
Energy for London
Gas
Amount
£35.81
Paid
Date
Mon 1st Aug 2022
60145673-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi
Internet
Amount
£36.00
Paid
Date
Mon 1st Aug 2022
60140170-3
Type
MP Travel
(Congestion charge & toll)
Description
commuting between Westminster and constituency
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sat 30th Jul 2022
60138941-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 29th Jul 2022
4002751-6
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£117.98
Paid
Date
Fri 29th Jul 2022
4002751-7
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£117.98
Paid
Date
Fri 29th Jul 2022
4002751-5
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£117.98
Paid
Date
Fri 29th Jul 2022
4002751-4
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£174.07
Paid
Date
Wed 27th Jul 2022
60140655-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 24th Jul 2022
60140662-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£75.68
Paid
Date
Sat 23rd Jul 2022
60138941-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 21st Jul 2022
60138941-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 20th Jul 2022
60140653-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 19th Jul 2022
60140657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.20
Paid
Date
Sun 17th Jul 2022
60138941-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 14th Jul 2022
60138941-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 13th Jul 2022
60140652-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 10th Jul 2022
60138941-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 8th Jul 2022
60140170-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work use
Amount
£20.00
Paid
Date
Fri 8th Jul 2022
60140170-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Inews Subscription
Amount
£49.99
Paid
Date
Thu 7th Jul 2022
60138941-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 5th Jul 2022
90025595-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 5th Jul 2022
90025680-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 5th Jul 2022
60138941-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 5th Jul 2022
60140650-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 4th Jul 2022
60138941-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 3rd Jul 2022
60138941-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 1st Jul 2022
60140156-4
Type
Accommodation
(Utilities)
Description
Energy for London
Gas
Amount
£35.15
Paid
Date
Fri 1st Jul 2022
60140156-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi London
Internet
Amount
£36.00
Paid
Date
Fri 1st Jul 2022
60145673-5
Type
Accommodation
(Utilities)
Description
water
Water
Amount
£31.00
Paid
Date
Fri 1st Jul 2022
60140170-4
Type
MP Travel
(Congestion charge & toll)
Description
commuting between Westminster and constituency
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 30th Jun 2022
60138941-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 29th Jun 2022
60136028-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 28th Jun 2022
4002648-52
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£174.07
Paid
Date
Tue 28th Jun 2022
4002648-54
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£117.98
Paid
Date
Tue 28th Jun 2022
4002648-53
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£117.98
Paid
Date
Tue 28th Jun 2022
60140156-1
Type
Accommodation
(Council tax)
Description
Council Tax for London
Amount
£155.00
Paid
Date
Sun 26th Jun 2022
60134622-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 23rd Jun 2022
60134622-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 22nd Jun 2022
60136026-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 21st Jun 2022
4002647-239
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£1.31
Paid
Date
Tue 21st Jun 2022
4002647-240
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£0.88
Paid
Date
Tue 21st Jun 2022
4002647-241
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£32.05
Paid
Date
Tue 21st Jun 2022
4002647-244
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£14.04
Paid
Date
Tue 21st Jun 2022
4002647-242
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£24.62
Paid
Date
Tue 21st Jun 2022
4002647-243
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£2.22
Paid
Date
Mon 20th Jun 2022
4002606-133
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Malvern Link
Amount
£54.22
Paid
Date
Mon 20th Jun 2022
4002606-468
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£60.97
Paid
Date
Mon 20th Jun 2022
4002606-463
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£60.97
Paid
Date
Mon 20th Jun 2022
4002606-464
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£60.97
Paid
Date
Mon 20th Jun 2022
4002606-467
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£60.97
Paid
Date
Sun 19th Jun 2022
4002606-69
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£39.47
Paid
Date
Sun 19th Jun 2022
4002606-72
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£39.47
Paid
Date
Sun 19th Jun 2022
4002606-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£39.47
Paid
Date
Sun 19th Jun 2022
4002606-162
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Malvern Link
To: London Terminals
Amount
£42.62
Paid
Date
Sun 19th Jun 2022
60131147-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 19th Jun 2022
4002606-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£39.47
Paid
Date
Thu 16th Jun 2022
60131147-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 16th Jun 2022
60136036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£130.20
Paid
Date
Tue 14th Jun 2022
60136024-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 12th Jun 2022
60131147-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 10th Jun 2022
60132676-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Weedkiller for Constituency Office frontage.
Amount
£19.90
Paid
Date
Fri 10th Jun 2022
60132600-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas April 2022
Gas
Amount
£36.89
Paid
Date
Fri 10th Jun 2022
60134622-1
Type
MP Travel
(Congestion charge & toll)
Description
Commuting to Westminster from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 10th Jun 2022
60132599-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricty April 2022
Electricity
Amount
£58.33
Paid
Date
Thu 9th Jun 2022
60136041-1
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£38.24
Paid
Date
Thu 9th Jun 2022
60131147-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 8th Jun 2022
60136061-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£106.00
Paid
Date
Wed 8th Jun 2022
60136020-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 8th Jun 2022
60136063-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£106.00
Paid
Date
Wed 8th Jun 2022
60136061-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£106.00
Paid
Date
Wed 8th Jun 2022
60136061-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£106.00
Paid
Date
Wed 8th Jun 2022
60136061-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£106.00
Paid
Date
Wed 8th Jun 2022
60140170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work use
Amount
£20.00
Paid
Date
Tue 7th Jun 2022
90024983-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Sun 5th Jun 2022
60131147-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 2nd Jun 2022
90024859-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 1st Jun 2022
60134623-1
Type
Accommodation
(Utilities)
Description
Energy for London
Dual Fuel
Amount
£36.69
Paid
Date
Wed 1st Jun 2022
60134623-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi for London
Internet
Amount
£36.00
Paid
Date
Tue 31st May 2022
60131603-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 30th May 2022
60131147-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 30th May 2022
60131606-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£29.39
Paid
Date
Fri 27th May 2022
60134623-2
Type
Accommodation
(Council tax)
Description
Council Tax London
Amount
£155.00
Paid
Date
Tue 24th May 2022
60131602-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 18th May 2022
60131601-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 18th May 2022
60131605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£130.20
Paid
Date
Thu 12th May 2022
60129277-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 11th May 2022
60131599-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 9th May 2022
60131584-1
Type
Office Costs
(Business rates)
Description
WWW.SANDWELL.GOV.UK
Amount
£598.80
Paid
Date
Mon 9th May 2022
60129277-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 9th May 2022
60131598-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 7th May 2022
60134622-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill work usage May
Amount
£20.90
Paid
Date
Tue 3rd May 2022
90024271-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 3rd May 2022
60127725-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plants for Constituency Office Back Garden
Amount
£38.40
Paid
Date
Tue 3rd May 2022
90024195-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 1st May 2022
60134623-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi for London
Internet
Amount
£36.00
Paid
Date
Thu 28th Apr 2022
4002464-126
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60126487-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone for work use
Amount
£20.00
Paid
Date
Wed 27th Apr 2022
60127685-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Wed 27th Apr 2022
60127484-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 26th Apr 2022
60127691-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,402.00
Paid
Date
Sun 24th Apr 2022
60126488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 24th Apr 2022
60127484-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 22nd Apr 2022
60126487-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 21st Apr 2022
60127689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Tue 19th Apr 2022
60127684-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sat 16th Apr 2022
60126487-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 13th Apr 2022
60127683-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Mon 11th Apr 2022
60125022-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill - March 2022
Gas
Amount
£50.64
Paid
Date
Fri 8th Apr 2022
60126487-1
Type
MP Travel
(Congestion charge & toll)
Description
Commuting to Westminster and to constituency
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 6th Apr 2022
60127682-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Sun 3rd Apr 2022
4002483-168
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.13
Paid
Date
Wed 30th Mar 2022
4002423-253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.08
Paid
Date
Wed 30th Mar 2022
4002423-256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.45
Paid
Date
Wed 30th Mar 2022
4002423-255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.13
Paid
Date
Wed 30th Mar 2022
4002423-249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£55.68
Paid
Date
Wed 30th Mar 2022
4002423-250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.28
Paid
Date
Wed 30th Mar 2022
4002423-252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.47
Paid
Date
Wed 30th Mar 2022
4002423-254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.04
Paid
Date
Wed 30th Mar 2022
4002423-258
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£23.66
Paid
Date
Wed 30th Mar 2022
4002423-259
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£21.36
Paid
Date
Wed 30th Mar 2022
4002423-260
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.00
Paid
Date
Wed 30th Mar 2022
4002423-248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.36
Paid
Date
Wed 30th Mar 2022
4002423-257
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.77
Paid
Date
Wed 30th Mar 2022
4002423-251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.78
Paid
Date
Tue 29th Mar 2022
60122344-1
Type
Staff Travel
(Rail)
Description
Train ticket- required to work in Westminster
London-constituency MP & Staff
From: Malvern Link
To: London Terminals
Amount
£63.00
Paid
Date
Tue 29th Mar 2022
60123686-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 29th Mar 2022
60134622-5
Type
Office Costs
(Bought-in services)
Description
Tax advice for IPSA purposes
Parliamentary accountancy
Amount
£119.00
Paid
Date
Wed 23rd Mar 2022
60123716-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 23rd Mar 2022
60123666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Tue 22nd Mar 2022
60123681-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 8th Mar 2022
60123676-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Tue 8th Mar 2022
60123721-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£387.38
Paid
Date
Fri 4th Mar 2022
60123693-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£22.96
Paid
Date
Thu 3rd Mar 2022
60123673-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£52.80
Paid
Date
Thu 3rd Mar 2022
4002423-247
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£282.00
Paid
Date
Wed 2nd Mar 2022
60123748-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£124.00
Paid
Date
Wed 2nd Mar 2022
4002385-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£197.37
Paid
Date
Tue 1st Mar 2022
4002385-562
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£98.82
Paid
Date
Tue 1st Mar 2022
4002385-117
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£40.82
Paid
Date
Tue 1st Mar 2022
4002385-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£40.82
Paid
Date
Tue 1st Mar 2022
4002385-561
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£98.82
Paid
Date
Tue 1st Mar 2022
4002385-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£40.82
Paid
Date
Tue 1st Mar 2022
4002385-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Malvern Link
To: London Terminals
Amount
£108.17
Paid
Date
Tue 1st Mar 2022
4002385-560
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£98.82
Paid
Date
Tue 1st Mar 2022
60123742-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£354.00
Paid
Date
Mon 28th Feb 2022
60123663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Thu 24th Feb 2022
4002423-246
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Sun 23rd Jan 2022
60113353-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 20th Jan 2022
60113353-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 11th Jan 2022
60111991-2
Type
MP Travel
(Congestion charge & toll)
Description
Commuting to Westminster and Constituency
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Sun 9th Jan 2022
60111991-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Wed 5th Jan 2022
60111312-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Tue 4th Jan 2022
90021389-1
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Tue 4th Jan 2022
90021436-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 3rd Jan 2022
60111312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Tue 21st Dec 2021
60111027-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 21st Dec 2021
60111084-1
Type
Office Costs
(Business rates)
Description
WWW.SANDWELL.GOV.UK
Amount
£598.80
Paid
Date
Mon 20th Dec 2021
60111087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Wed 15th Dec 2021
60110071-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 14th Dec 2021
60111024-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 14th Dec 2021
4002229-245
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£28.22
Paid
Date
Tue 14th Dec 2021
60111232-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
Amount
£39.00
Paid
Date
Tue 14th Dec 2021
4002229-23
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£125.27
Paid
Date
Mon 13th Dec 2021
60110071-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 11th Dec 2021
60110071-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 9th Dec 2021
60111100-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£48.78
Paid
Date
Tue 7th Dec 2021
60111079-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£19.99
Paid
Date
Tue 7th Dec 2021
60107721-1
Type
MP Travel
(Congestion charge & toll)
Description
Commuting to and from Westminster and Constituency
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Tue 7th Dec 2021
60111020-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 7th Dec 2021
60111081-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.70
Paid
Date
Mon 6th Dec 2021
60107285-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 6th Dec 2021
60107598-1
Type
Office Costs
(Postage & couriers)
Description
Courier cost for Westminster Package
Amount
£6.94
Paid
Date
Mon 6th Dec 2021
60107582-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Coffee for Constituents
Sundries
Amount
£6.00
Paid
Date
Mon 6th Dec 2021
60107580-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Postage for new starter documents
Amount
£7.65
Paid
Date
Mon 6th Dec 2021
60107595-1
Type
Office Costs
(Postage & couriers)
Description
Parliament Postage - New Starter documents
Amount
£6.25
Paid
Date
Mon 6th Dec 2021
60107589-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£8.48
Paid
Date
Mon 6th Dec 2021
4002229-516
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£102.92
Paid
Date
Mon 6th Dec 2021
4002229-19
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£81.42
Paid
Date
Fri 3rd Dec 2021
60107285-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 2nd Dec 2021
90020704-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 1st Dec 2021
4002214-279
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£31.90
Paid
Date
Wed 1st Dec 2021
4002214-10
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£144.00
Paid
Date
Wed 1st Dec 2021
4002214-278
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.67
Paid
Date
Wed 1st Dec 2021
4002214-276
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.36
Paid
Date
Wed 1st Dec 2021
60107733-2
Type
Accommodation
(Council tax)
Description
Council Tax Nov + Dec
Amount
£390.00
Paid
Date
Wed 1st Dec 2021
4002214-277
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.22
Paid
Date
Wed 1st Dec 2021
4002214-9
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.37
Paid
Date
Wed 1st Dec 2021
4002214-280
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£27.31
Paid
Date
Wed 1st Dec 2021
4002214-8
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.34
Paid
Date
Wed 1st Dec 2021
4002214-6
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£8.09
Paid
Date
Wed 1st Dec 2021
4002214-7
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.39
Paid
Date
Tue 30th Nov 2021
60107174-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 30th Nov 2021
90020417-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.00
Paid
Date
Tue 30th Nov 2021
60107164-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.74
Paid
Date
Mon 29th Nov 2021
60107733-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone Bill for work
Amount
£35.93
Paid
Date
Mon 29th Nov 2021
60107571-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£23.99
Paid
Date
Mon 29th Nov 2021
60106433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill work usage
Amount
£39.93
Paid
Date
Sun 28th Nov 2021
60107285-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 25th Nov 2021
60107733-3
Type
Accommodation
(Utilities)
Description
Energy Bill November
Electricity
Amount
£288.45
Paid
Date
Sun 21st Nov 2021
60105542-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 18th Nov 2021
60107574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Wed 17th Nov 2021
60105521-1
Type
MP Travel
(Rail)
Description
train back to constituency
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£37.00
Paid
Date
Tue 16th Nov 2021
60107168-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 16th Nov 2021
60107171-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Mon 15th Nov 2021
60104792-4
Type
MP Travel
(Rail)
Description
Train from Sandwell to London
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£17.55
Paid
Date
Mon 15th Nov 2021
60104792-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.58
Paid
Date
Thu 11th Nov 2021
60104547-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates 20 - 02.11.2021
Amount
£598.80
Paid
Date
Tue 9th Nov 2021
60107166-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 9th Nov 2021
60104792-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 8th Nov 2021
60107733-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi Bill
Internet
Amount
£29.00
Paid
Date
Mon 8th Nov 2021
60104792-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 8th Nov 2021
60104803-1
Type
MP Travel
(Congestion charge & toll)
Description
Commuting to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Nov 2021
60104792-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 5th Nov 2021
60107678-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Wed 3rd Nov 2021
4002138-340
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 3rd Nov 2021
4002138-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£27.70
Paid
Date
Tue 2nd Nov 2021
60107165-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 2nd Nov 2021
60104546-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates 19 - 02.11.2021
Amount
£48.30
Paid
Date
Tue 2nd Nov 2021
90020027-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Mon 1st Nov 2021
60102067-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 28th Oct 2021
60102064-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi bill October
Internet
Amount
£29.00
Paid
Date
Thu 28th Oct 2021
60102067-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 28th Oct 2021
60103306-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£181.00
Paid
Date
Wed 27th Oct 2021
60102064-1
Type
Accommodation
(Utilities)
Description
Westminster energy bill October
Dual Fuel
Amount
£16.05
Paid
Date
Wed 27th Oct 2021
60101920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work usage
Amount
£36.26
Paid
Date
Tue 26th Oct 2021
60103313-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Tue 26th Oct 2021
90019711-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.00
Paid
Date
Fri 22nd Oct 2021
60103323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Fri 22nd Oct 2021
4002138-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£58.40
Paid
Date
Thu 21st Oct 2021
4002138-339
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002138-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£80.00
Paid
Date
Tue 19th Oct 2021
60103315-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Mon 18th Oct 2021
60101077-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge, Commuting in September
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Mon 18th Oct 2021
60101077-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 18th Oct 2021
60103326-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 12th Oct 2021
60103317-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£44.00
Paid
Date
Fri 8th Oct 2021
60103321-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£40.00
Paid
Date
Wed 6th Oct 2021
4002114-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£37.90
Paid
Date
Tue 5th Oct 2021
90019359-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Tue 5th Oct 2021
4002114-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£58.40
Paid
Date
Fri 1st Oct 2021
4002110-67
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 1st Oct 2021
4002110-66
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 1st Oct 2021
4002110-65
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£87.04
Paid
Date
Fri 1st Oct 2021
4002110-64
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Fri 1st Oct 2021
60100076-1
Type
Accommodation
(Council tax)
Description
Bills
Amount
£195.00
Paid
Date
Thu 30th Sep 2021
60098735-1
Type
Office Costs
(Utilities)
Description
Electricity May 2021
Electricity
Amount
£57.68
Paid
Date
Thu 30th Sep 2021
60098737-1
Type
Office Costs
(Utilities)
Description
Electric & Gas July 2021
Dual Fuel
Amount
£72.17
Paid
Date
Thu 30th Sep 2021
60098739-1
Type
Office Costs
(Utilities)
Description
Electric & Gas August 2021
Dual Fuel
Amount
£72.28
Paid
Date
Thu 30th Sep 2021
60098734-1
Type
Office Costs
(Utilities)
Description
Electricity Bill April 2021
Electricity
Amount
£57.27
Paid
Date
Thu 30th Sep 2021
60098736-1
Type
Office Costs
(Utilities)
Description
Electric & Gas June 2021
Dual Fuel
Amount
£73.19
Paid
Date
Wed 29th Sep 2021
60099943-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£60.00
Paid
Date
Tue 28th Sep 2021
90018982-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.00
Paid
Date
Mon 27th Sep 2021
60098272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work
Amount
£35.93
Paid
Date
Mon 27th Sep 2021
60100076-2
Type
Accommodation
(Utilities)
Description
Energy Bill Westminster
Electricity
Amount
£16.56
Paid
Date
Sat 25th Sep 2021
60098271-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 22nd Sep 2021
60100076-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Westminster
Internet
Amount
£29.00
Paid
Date
Mon 20th Sep 2021
60097712-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 16th Sep 2021
60099935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Thu 16th Sep 2021
60097342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 15th Sep 2021
60099938-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£249.00
Paid
Date
Mon 13th Sep 2021
60099944-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Sundries
Amount
£18.20
Paid
Date
Mon 13th Sep 2021
60097023-1
Type
Office Costs
(Equipment - purchase)
Description
Office Weed Control
Other office equipment
Amount
£15.98
Paid
Date
Sun 12th Sep 2021
60097080-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 9th Sep 2021
60097080-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 7th Sep 2021
60099932-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£198.00
Paid
Date
Mon 6th Sep 2021
4002066-342
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.72
Paid
Date
Sun 5th Sep 2021
60094226-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 3rd Sep 2021
60094226-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 2nd Sep 2021
60094226-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 2nd Sep 2021
90018615-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Wed 1st Sep 2021
60094226-6
Type
Accommodation
(Council tax)
Description
Council tax for London flat
Amount
£195.00
Paid
Date
Tue 31st Aug 2021
4002019-404
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£9.55
Paid
Date
Tue 31st Aug 2021
4002019-403
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.48
Paid
Date
Tue 31st Aug 2021
4002019-405
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£9.70
Paid
Date
Tue 31st Aug 2021
4002019-402
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.14
Paid
Date
Fri 27th Aug 2021
60094226-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
wifi
Internet
Amount
£29.00
Paid
Date
Fri 27th Aug 2021
60094226-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill work usage
Amount
£35.00
Paid
Date
Thu 26th Aug 2021
90018302-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.00
Paid
Date
Wed 25th Aug 2021
60097083-3
Type
Accommodation
(Utilities)
Description
Energy Bill for Westminster
Electricity
Amount
£15.77
Paid
Date
Thu 19th Aug 2021
60094226-3
Type
Office Costs
(Equipment - purchase)
Description
Whiteboard & toilet roll for office inc VAT
Other office equipment
Amount
£34.77
Paid
Date
Wed 18th Aug 2021
60096400-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Wed 18th Aug 2021
60094225-2
Type
MP Travel
(Rail)
Description
recall train to Westminster from constituency
Parliament recall: MP
From: Sandwell & Dudley
To: London Terminals
Amount
£61.05
Paid
Date
Mon 9th Aug 2021
60094225-1
Type
MP Travel
(Congestion charge & toll)
Description
travelling to Westminster from constituency 22nd + 19th July
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 9th Aug 2021
60098435-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Printer
Printer, photocopier & scanner
Amount
£118.79
Paid
Date
Fri 6th Aug 2021
60097017-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£21.98
Paid
Date
Tue 3rd Aug 2021
90017956-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Mon 2nd Aug 2021
60094225-3
Type
Accommodation
(Council tax)
Description
Council tax for Westminster flat
Amount
£195.00
Paid
Date
Tue 27th Jul 2021
60091720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£35.93
Paid
Date
Tue 27th Jul 2021
90017641-1
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Tue 27th Jul 2021
60091686-1
Type
MP Travel
(Rail)
Description
Travel to Westminster and back to constituency for select committee
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£84.95
Paid
Date
Sun 25th Jul 2021
60097083-2
Type
Accommodation
(Utilities)
Description
Energy bill for Westminster
Electricity
Amount
£16.05
Paid
Date
Thu 22nd Jul 2021
60091721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 22nd Jul 2021
60092785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Mon 19th Jul 2021
60093037-1
Type
Office Costs
(Equipment - purchase)
Description
ELITE INDUSTRIAL SUPPL
Other office equipment
Amount
£28.64
Paid
Date
Mon 19th Jul 2021
60090828-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 12th Jul 2021
60090828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 9th Jul 2021
4001933-254
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£41.80
Paid
Date
Thu 8th Jul 2021
4001933-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£78.90
Paid
Date
Thu 8th Jul 2021
60090828-1
Type
MP Travel
(Rail)
Description
replacement train to constituency
London-constituency MP & Staff
From: London Terminals
To: The Hawthorns
Amount
£33.00
Paid
Date
Thu 8th Jul 2021
60089023-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi bill westminstr
Internet
Amount
£29.00
Paid
Date
Tue 6th Jul 2021
90017338-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 5th Jul 2021
60089028-1
Type
MP Travel
(Congestion charge & toll)
Description
Commuting to westminster and back to constituency
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 4th Jul 2021
60089011-1
Type
MP Travel
(Rail)
Description
Travelling to westminster - return ticket
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£59.80
Paid
Date
Sun 4th Jul 2021
60089011-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.08
Paid
Date
Thu 1st Jul 2021
60089023-1
Type
Accommodation
(Council tax)
Description
Westminster council tax
Amount
£195.00
Paid
Date
Thu 1st Jul 2021
60092791-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£70.00
Paid
Date
Tue 29th Jun 2021
60088488-1
Type
Office Costs
(Equipment - purchase)
Description
Office Expenses - Weed Killer
Sundries
Amount
£12.00
Paid
Date
Tue 29th Jun 2021
60088479-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.76
Paid
Date
Tue 29th Jun 2021
90016960-0
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Tue 29th Jun 2021
60088489-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Postage 07.06.2021
Amount
£3.56
Paid
Date
Tue 29th Jun 2021
60088486-1
Type
Office Costs
(Equipment - purchase)
Description
Office Expenses - Toilet Paper
Sundries
Amount
£4.80
Paid
Date
Tue 29th Jun 2021
60088479-1
Type
MP Travel
(Rail)
Description
Travelling from constituency to Westminster
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£59.80
Paid
Date
Tue 29th Jun 2021
60088490-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill April 2021
Gas
Amount
£48.12
Paid
Date
Tue 29th Jun 2021
60088493-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill May 2021
Gas
Amount
£35.33
Paid
Date
Sat 26th Jun 2021
60097083-1
Type
Accommodation
(Utilities)
Description
Energy Bill for Westminster
Electricity
Amount
£16.56
Paid
Date
Fri 25th Jun 2021
60088462-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 22nd Jun 2021
60086450-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill for June
Internet
Amount
£29.00
Paid
Date
Sun 20th Jun 2021
60087884-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 17th Jun 2021
60087884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 17th Jun 2021
60088999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Wed 16th Jun 2021
4001892-453
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid
Date
Mon 14th Jun 2021
60087111-1
Type
Staff Travel
(Hotel - London)
Description
Hotel for staff working in Westminster
1 nights
Amount
£297.60
Paid
Date
Sun 13th Jun 2021
60087884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 10th Jun 2021
60086733-1
Type
MP Travel
(Rail)
Description
Travelling back to constituency for event
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.40
Paid
Date
Thu 10th Jun 2021
4001867-322
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£37.90
Paid
Date
Tue 8th Jun 2021
60088480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill work usage
Amount
£31.00
Paid
Date
Tue 8th Jun 2021
4001867-287
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
4001867-321
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£37.90
Paid
Date
Sat 5th Jun 2021
60087921-1
Type
Office Costs
(Bought-in services)
Description
Accountants Bill for 2020-21
Parliamentary accountancy
Amount
£119.00
Paid
Date
Thu 3rd Jun 2021
90016583-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 2nd Jun 2021
60086080-1
Type
MP Travel
(Rail)
Description
Travelling to Westminster
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£25.10
Paid
Date
Tue 1st Jun 2021
60086450-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid
Date
Thu 27th May 2021
90016240-0
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Thu 27th May 2021
60086004-1
Type
Office Costs
(Stationery & printing)
Description
WWW.WEPRINTLANYARDS.CO
Amount
£47.40
Paid
Date
Tue 25th May 2021
60086450-4
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£20.91
Paid
Date
Mon 24th May 2021
60085023-1
Type
Staff Travel
(Hotel - London)
Description
Hotel due to working in Westminster Office
Amount
£144.00
Paid
Date
Sun 23rd May 2021
60084966-1
Type
MP Travel
(Rail)
Description
Travelling to Westminster from constituency
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£16.00
Paid
Date
Sat 22nd May 2021
60086450-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill for May
Internet
Amount
£29.00
Paid
Date
Wed 19th May 2021
4001844-374
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£15.18
Paid
Date
Sun 16th May 2021
60086006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Fri 14th May 2021
60084111-2
Type
MP Travel
(Rail)
Description
Travelling to constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.60
Paid
Date
Fri 14th May 2021
60086012-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£233.97
Paid
Date
Thu 13th May 2021
60083691-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning supplies 21.04.2021
Amount
£15.70
Paid
Date
Mon 10th May 2021
4001844-375
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£10.91
Paid
Date
Mon 10th May 2021
60084111-1
Type
MP Travel
(Rail)
Description
Travelling to Westminster
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£34.90
Paid
Date
Mon 10th May 2021
4001844-376
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.73
Paid
Date
Mon 10th May 2021
4001844-373
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.46
Paid
Date
Mon 10th May 2021
4001844-372
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£40.97
Paid
Date
Mon 10th May 2021
4001844-377
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.28
Paid
Date
Sat 8th May 2021
60084112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill work use, May
Amount
£35.93
Paid
Date
Tue 4th May 2021
90015901-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sat 1st May 2021
60083768-1
Type
Accommodation
(Council tax)
Description
Council Tax for May
Amount
£195.00
Paid
Date
Fri 30th Apr 2021
60083688-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage for constituency office.
Amount
£744.00
Paid
Date
Tue 27th Apr 2021
60083200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Tue 27th Apr 2021
60082264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone usage for work - April
Amount
£35.43
Paid
Date
Tue 27th Apr 2021
90015560-1
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Fri 23rd Apr 2021
4001752-97
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 21st Apr 2021
4001823-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£28.10
Paid
Date
Mon 19th Apr 2021
60082260-1
Type
MP Travel
(Rail)
Description
Returning to Parliament by rail
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£26.60
Paid
Date
Fri 16th Apr 2021
4001785-65
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£186.00
Paid
Date
Thu 8th Apr 2021
60080750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work
Amount
£35.43
Paid
Date
Wed 7th Apr 2021
60083197-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid
Date
Tue 6th Apr 2021
90015254-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 1st Apr 2021
60080283-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£190.28
Paid
Date
Thu 1st Apr 2021
60080750-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges travelling to Westminster April
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 30th Mar 2021
90014887-1
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Wed 24th Mar 2021
60080693-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Fri 19th Mar 2021
60080693-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£372.86
Paid
Date
Wed 10th Mar 2021
60077100-1
Type
Accommodation
(Council tax)
Description
2020-21
Amount
£919.97
Paid
Date
Mon 8th Mar 2021
60080275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work usage March
Amount
£35.43
Paid
Date
Fri 5th Mar 2021
60076515-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office - to be reimbursed to office manager
Electricity
Amount
£35.21
Paid
Date
Fri 5th Mar 2021
60076519-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office - paid for by office manager
Gas
Amount
£130.39
Paid
Date
Thu 4th Mar 2021
60076266-2
Type
Accommodation
(Utilities)
Description
Energy Bill from Jan 2021
Electricity
Amount
£104.00
Paid
Date
Thu 4th Mar 2021
60076266-1
Type
Accommodation
(Utilities)
Description
Energy Bill from Dec 2020
Electricity
Amount
£76.39
Paid
Date
Thu 4th Mar 2021
60075759-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 2nd Mar 2021
90014453-0
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Tue 2nd Mar 2021
90014495-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 28th Feb 2021
60075756-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 17th Feb 2021
4001685-10
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-149.00
Paid
Date
Tue 16th Feb 2021
60076512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Wed 10th Feb 2021
4001685-9
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-149.00
Paid
Date
Mon 8th Feb 2021
60075758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work usage
Amount
£35.43
Paid
Date
Wed 3rd Feb 2021
60073477-1
Type
Office Costs
(Utilities)
Description
Gas Bill - constituency office - November 2020
Gas
Amount
£98.21
Paid
Date
Wed 3rd Feb 2021
60073476-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - constituency office - November 2020
Electricity
Amount
£63.95
Paid
Date
Wed 3rd Feb 2021
60073478-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - constituency office - December 2020
Electricity
Amount
£85.85
Paid
Date
Wed 3rd Feb 2021
60073480-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - constituency office - January 2021
Electricity
Amount
£31.16
Paid
Date
Wed 3rd Feb 2021
60073481-1
Type
Office Costs
(Utilities)
Description
Gas Bill - constituency office - January 2021
Gas
Amount
£125.66
Paid
Date
Wed 3rd Feb 2021
6005144-1
Type
Office Costs
(Rent)
Description
RECALL - [***]
Amount
£-800.00
Paid
Date
Wed 3rd Feb 2021
60073472-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for a home printer
Amount
£47.95
Paid
Date
Wed 3rd Feb 2021
60073479-1
Type
Office Costs
(Utilities)
Description
Gas Bill - constituency office - December 2020
Gas
Amount
£119.22
Paid
Date
Tue 2nd Feb 2021
90013729-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 27th Jan 2021
60071621-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work usage
Amount
£35.40
Paid
Date
Wed 27th Jan 2021
4001604-7
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£149.00
Paid
Date
Tue 26th Jan 2021
90013463-0
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Mon 25th Jan 2021
60073649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£285.88
Paid
Date
Fri 22nd Jan 2021
60072241-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 21st Jan 2021
60072241-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 136 miles
Amount
£61.20
Paid
Date
Wed 20th Jan 2021
4001604-4
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£149.00
Paid
Date
Tue 19th Jan 2021
4001604-0
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-109.07
Paid
Date
Tue 19th Jan 2021
4001604-1
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-149.00
Paid
Date
Mon 18th Jan 2021
4001604-3
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£109.07
Paid
Date
Mon 18th Jan 2021
4001604-2
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£149.00
Paid
Date
Fri 15th Jan 2021
60073653-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 12th Jan 2021
60072239-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary accountancy fee.
Parliamentary accountancy
Amount
£119.00
Paid
Date
Mon 11th Jan 2021
60071619-1
Type
MP Travel
(Congestion charge & toll)
Description
Commuting in and out of Westminster during December
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 7th Jan 2021
60071620-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.93
Paid
Date
Wed 6th Jan 2021
90013085-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 30th Dec 2020
90012811-1
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Mon 28th Dec 2020
60071621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work usage
Amount
£36.50
Paid
Date
Wed 23rd Dec 2020
4001603-83
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Mon 21st Dec 2020
4001603-82
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Fri 18th Dec 2020
4001603-79
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£109.07
Paid
Date
Fri 18th Dec 2020
4001603-81
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Fri 18th Dec 2020
4001603-80
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Wed 16th Dec 2020
60069406-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 16th Dec 2020
60071620-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 14th Dec 2020
60069160-1
Type
Office Costs
(Stationery & printing)
Description
MP and staff business cards, parliamentary calling cards for constituents and posters for constituency office
Amount
£340.50
Paid
Date
Sun 13th Dec 2020
60069166-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 9th Dec 2020
60069166-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 9th Dec 2020
60072609-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.26
Paid
Date
Tue 8th Dec 2020
60069166-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge London, November
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Dec 2020
60072778-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Tue 8th Dec 2020
60072628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.94
Paid
Date
Mon 7th Dec 2020
60072616-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£153.42
Paid
Date
Sun 6th Dec 2020
60068109-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 133 miles
Amount
£59.85
Paid
Date
Sun 6th Dec 2020
90012440-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 29th Nov 2020
90012100-1
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Fri 27th Nov 2020
60066097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of phone bill for work usage
Amount
£35.43
Paid
Date
Fri 27th Nov 2020
60068109-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 27th Nov 2020
60070182-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£574.00
Paid
Date
Mon 23rd Nov 2020
4001422-23
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£29.48
Paid
Date
Mon 23rd Nov 2020
60066811-1
Type
Office Costs
(Utilities)
Description
Electricity invoice for constituency office paid for by Office Manager - [***] [***]
Electricity
Amount
£70.90
Paid
Date
Mon 23rd Nov 2020
60066859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 23rd Nov 2020
4001422-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.67
Paid
Date
Mon 23rd Nov 2020
4001422-18
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Other office equipment
Amount
£12.77
Paid
Date
Mon 23rd Nov 2020
4001422-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.12
Paid
Date
Mon 23rd Nov 2020
4001422-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.32
Paid
Date
Mon 23rd Nov 2020
4001422-24
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.51
Paid
Date
Mon 23rd Nov 2020
60066819-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office supplies for staff members from ASDA - paid for by Office Manager [***] [***]
Other office equipment
Amount
£7.50
Paid
Date
Mon 23rd Nov 2020
4001422-27
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.08
Paid
Date
Mon 23rd Nov 2020
60066818-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Further essential works to the constituency office blinds - paid for by Office Manager [***] [***]
Amount
£141.68
Paid
Date
Mon 23rd Nov 2020
4001422-26
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.55
Paid
Date
Mon 23rd Nov 2020
4001422-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.55
Paid
Date
Mon 23rd Nov 2020
60066809-1
Type
Office Costs
(Utilities)
Description
Gas invoice for constituency office paid for by the Office Manager - [***] [***]
Gas
Amount
£68.19
Paid
Date
Mon 23rd Nov 2020
60066859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Mon 23rd Nov 2020
4001422-321
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.60
Paid
Date
Mon 23rd Nov 2020
4001422-25
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.32
Paid
Date
Mon 23rd Nov 2020
4001422-28
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.67
Paid
Date
Mon 9th Nov 2020
60066096-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 5th Nov 2020
60064839-1
Type
Office Costs
(Equipment - hire)
Description
Office Manager [***] [***] has received an invoice from the constituency office landlord for the hire of a skip for rubbish collection when cleaning out the office
Other office equipment
Amount
£160.00
Paid
Date
Thu 5th Nov 2020
60064841-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office essential supplies paid for by Office Manager - Tesco
Other office equipment
Amount
£10.00
Paid
Date
Thu 5th Nov 2020
60064840-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office essential supplies paid for by Office Manager - ASDA
Other office equipment
Amount
£8.00
Paid
Date
Thu 5th Nov 2020
60070184-1
Type
Office Costs
(Software & applications)
Description
ACROBAT PRO SUBS
Amount
£181.10
Paid
Date
Tue 3rd Nov 2020
90011767-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sat 31st Oct 2020
60064492-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 30th Oct 2020
60064492-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 30th Oct 2020
60064134-1
Type
Office Costs
(Utilities)
Description
Gas invoice for the constituency office - payment to be made directly to the company if this is acceptable. If you would prefer the Member to pay the Bill directly and then be reimbursed, please let us know
Electricity
Amount
£82.79
Paid
Date
Fri 30th Oct 2020
60064135-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office - as with the gas bill, please let us know if you can pay the landlord directly or whether the Member should pay and then be reimbursed for the cost
Electricity
Amount
£58.56
Paid
Date
Fri 30th Oct 2020
60064092-1
Type
Office Costs
(Recruitment Services &Costs)
Description
As per the settlement agreement Nicola Richards MP came to with her ex-employee [***] (the terms of which are known to IPSA), this transaction is the cost of[***] legal fees which should be paid to 3PB Barristers
Amount
£600.00
Paid
Date
Thu 29th Oct 2020
60066919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£571.11
Paid
Date
Tue 27th Oct 2020
90011436-0
Type
Accommodation
(Rent)
Amount
£1,729.00
Paid
Date
Tue 27th Oct 2020
60063464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work use
Amount
£35.43
Paid
Date
Sat 24th Oct 2020
60064492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 21st Oct 2020
60063463-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Tue 20th Oct 2020
60066925-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 19th Oct 2020
60066922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£362.36
Paid
Date
Fri 16th Oct 2020
60066795-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£27.37
Paid
Date
Fri 16th Oct 2020
60066924-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Fri 16th Oct 2020
60062974-4
Type
MP Travel
(Rail)
Description
Train from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£36.90
Paid
Date
Wed 14th Oct 2020
60067525-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£58.35
Paid
Date
Sat 10th Oct 2020
60062974-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 8th Oct 2020
60061087-4
Type
MP Travel
(Congestion charge & toll)
Description
Travelling between Westminster and home
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 8th Oct 2020
60062974-3
Type
MP Travel
(Rail)
Description
Train from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£20.40
Paid
Date
Wed 7th Oct 2020
4001270-18
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 4th Oct 2020
90011037-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 4th Oct 2020
60062974-2
Type
MP Travel
(Rail)
Description
Train from Constituency to London
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£17.05
Paid
Date
Thu 1st Oct 2020
60061087-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 28th Sep 2020
60059856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work use, September
Amount
£35.43
Paid
Date
Fri 25th Sep 2020
60061087-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 24th Sep 2020
60061087-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 24th Sep 2020
60062228-1
Type
Office Costs
(Equipment - purchase)
Description
PRIME NOW UK [***]
Other office equipment
Amount
£51.48
Paid
Date
Mon 21st Sep 2020
60059971-1
Type
Accommodation
(Rent)
Description
First months rent for new flat. IPSA paying directly 2nd month onward.
Amount
£1,729.00
Paid
Date
Sun 20th Sep 2020
60059855-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 17th Sep 2020
60059855-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 16th Sep 2020
4001326-39
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£109.07
Paid
Date
Wed 16th Sep 2020
4001326-42
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Wed 16th Sep 2020
4001326-41
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Wed 16th Sep 2020
4001326-40
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Wed 16th Sep 2020
4001270-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.50
Paid
Date
Wed 16th Sep 2020
4001270-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£25.00
Paid
Date
Sun 13th Sep 2020
60062229-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£64.90
Paid
Date
Thu 10th Sep 2020
60062231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£178.32
Paid
Date
Tue 8th Sep 2020
60058322-1
Type
MP Travel
(Congestion charge & toll)
Description
Leaving westminster for recess and returning for the beginning of the session
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 8th Sep 2020
60058491-1
Type
Office Costs
(Equipment - purchase)
Description
Office Manager - [***] [***] - to pay for constituency office blinds
Other office equipment
Amount
£568.60
Paid
Date
Sun 6th Sep 2020
60058176-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 135 miles
Amount
£60.75
Paid
Date
Sun 6th Sep 2020
90010369-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 3rd Sep 2020
60058176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid
Date
Sun 23rd Aug 2020
4001258-538
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.72
Paid
Date
Sun 23rd Aug 2020
4001258-537
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.11
Paid
Date
Sun 23rd Aug 2020
4001258-539
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.90
Paid
Date
Sun 23rd Aug 2020
90009972-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Sat 22nd Aug 2020
60057443-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 21st Aug 2020
60059147-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£31.99
Paid
Date
Thu 20th Aug 2020
60057443-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.32
Paid
Date
Tue 18th Aug 2020
60057443-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.41
Paid
Date
Mon 17th Aug 2020
60057443-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£3.92
Paid
Date
Mon 10th Aug 2020
4001150-409
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.53
Paid
Date
Mon 10th Aug 2020
4001150-171
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£4.50
Paid
Date
Mon 10th Aug 2020
4001150-234
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£49.49
Paid
Date
Mon 10th Aug 2020
4001150-170
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.43
Paid
Date
Mon 10th Aug 2020
4001150-172
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.98
Paid
Date
Mon 10th Aug 2020
4001150-47
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£4.56
Paid
Date
Mon 10th Aug 2020
4001150-50
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.46
Paid
Date
Mon 10th Aug 2020
4001150-56
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.73
Paid
Date
Mon 10th Aug 2020
4001150-69
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£27.24
Paid
Date
Mon 10th Aug 2020
4001150-55
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£8.95
Paid
Date
Mon 10th Aug 2020
4001150-65
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£2.82
Paid
Date
Mon 10th Aug 2020
4001150-45
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.43
Paid
Date
Mon 10th Aug 2020
4001150-48
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.14
Paid
Date
Mon 10th Aug 2020
4001150-64
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£61.86
Paid
Date
Mon 10th Aug 2020
4001150-54
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£60.60
Paid
Date
Mon 10th Aug 2020
4001150-57
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.44
Paid
Date
Mon 10th Aug 2020
4001150-70
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£21.98
Paid
Date
Mon 10th Aug 2020
4001150-68
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£19.58
Paid
Date
Mon 10th Aug 2020
4001150-49
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.14
Paid
Date
Mon 10th Aug 2020
4001150-5
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£61.86
Paid
Date
Mon 10th Aug 2020
4001150-43
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.13
Paid
Date
Mon 10th Aug 2020
4001150-46
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.54
Paid
Date
Mon 10th Aug 2020
4001150-58
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.46
Paid
Date
Mon 10th Aug 2020
4001150-67
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£36.34
Paid
Date
Mon 10th Aug 2020
4001152-247
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£10.30
Paid
Date
Mon 10th Aug 2020
4001152-568
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£138.00
Paid
Date
Mon 10th Aug 2020
4001153-60
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£327.20
Paid
Date
Fri 7th Aug 2020
60055727-1
Type
Office Costs
(Hospitality)
Description
Constituency office hospitality supplies
Amount
£13.40
Paid
Date
Fri 7th Aug 2020
60055736-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges for travelling to and from Parliament for work (excluding journeys on 24th and 26th July)
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 7th Aug 2020
60055722-1
Type
Office Costs
(Cleaning services)
Description
Kitchen roll for the constituency office - paid for by the office manager
Amount
£5.50
Paid
Date
Fri 7th Aug 2020
60055723-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner for the constituency office from Sainsbury's - paid for by the office manager
Other office equipment
Amount
£50.00
Paid
Date
Thu 6th Aug 2020
60057443-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 4th Aug 2020
4001258-535
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.00
Paid
Date
Tue 4th Aug 2020
4001258-536
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.30
Paid
Date
Tue 4th Aug 2020
90009694-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 3rd Aug 2020
60057443-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 30th Jul 2020
60054763-1
Type
Staff Travel
(Rail)
Description
Providing office support and carrying out admin duties for the team in Westminster
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£38.50
Paid
Date
Thu 30th Jul 2020
60057443-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.43
Paid
Date
Wed 29th Jul 2020
60054902-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 24th Jul 2020
4001121-20
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 22nd Jul 2020
90009269-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Sun 19th Jul 2020
60054902-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 17th Jul 2020
60054902-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 16th Jul 2020
60056799-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZ SYSTEMSXCHANGE
Landline
Amount
£-180.00
Paid
Date
Sun 12th Jul 2020
60053254-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 9th Jul 2020
60056796-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£62.53
Paid
Date
Wed 8th Jul 2020
60052493-1
Type
MP Travel
(Congestion charge & toll)
Description
Travelling to and from Constituency/ Westminster
London-constituency MP & Staff
Amount
£72.00
Paid
Date
Wed 8th Jul 2020
60052802-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Manager personally paid for carpet fitting services in the constituency office
Amount
£260.00
Paid
Date
Wed 8th Jul 2020
60056798-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£11.16
Paid
Date
Tue 7th Jul 2020
60056836-1
Type
Office Costs
(Equipment - purchase)
Description
CARPETRIGHT PLC
Other office equipment
Amount
£551.49
Paid
Date
Fri 3rd Jul 2020
90009062-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 2nd Jul 2020
60052477-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Thu 2nd Jul 2020
60052834-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times Newspaper subscription for July 2020
Amount
£26.00
Paid
Date
Thu 2nd Jul 2020
4001079-6
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£298.01
Paid
Date
Thu 2nd Jul 2020
4001079-100
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£298.01
Paid
Date
Thu 2nd Jul 2020
4001079-99
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£218.14
Paid
Date
Thu 2nd Jul 2020
4001079-101
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£298.01
Paid
Date
Tue 30th Jun 2020
60053109-2
Type
Office Costs
(Software & applications)
Description
Zoom subscription for work calls
Amount
£14.39
Paid
Date
Mon 29th Jun 2020
60051259-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge and microwave for staff kitchen
Other office equipment
Amount
£164.00
Paid
Date
Mon 29th Jun 2020
60051497-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Sat 27th Jun 2020
60050539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work usage, May
Amount
£35.53
Paid
Date
Thu 25th Jun 2020
60051497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Tue 23rd Jun 2020
60052701-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£298.99
Paid
Date
Mon 22nd Jun 2020
60050525-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Sun 21st Jun 2020
60050532-2
Type
Office Costs
(Equipment - purchase)
Description
Dust Pan & Brush & Scourers
Other office equipment
Amount
£3.49
Paid
Date
Fri 19th Jun 2020
60050532-1
Type
Office Costs
(Equipment - purchase)
Description
Dinner Set (Plates & bowls for office use), Toilet Roll holder
Other office equipment
Amount
£21.99
Paid
Date
Fri 19th Jun 2020
60050525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 17th Jun 2020
60052578-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£178.98
Paid
Date
Wed 17th Jun 2020
60052386-1
Type
Office Costs
(Equipment - purchase)
Description
SKLUM
Office furniture
Amount
£80.42
Paid
Date
Wed 17th Jun 2020
60052356-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Office furniture
Amount
£45.70
Paid
Date
Wed 17th Jun 2020
60052364-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Office furniture
Amount
£-10.00
Paid
Date
Wed 17th Jun 2020
60052358-1
Type
Office Costs
(Equipment - purchase)
Description
SKLUM
Office furniture
Amount
£180.43
Paid
Date
Wed 17th Jun 2020
60056835-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£21.46
Paid
Date
Sun 7th Jun 2020
60057445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill for work June, July and August
Amount
£106.29
Paid
Date
Wed 3rd Jun 2020
60054139-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-185.98
Paid
Date
Wed 3rd Jun 2020
90008468-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 2nd Jun 2020
60052575-1
Type
Office Costs
(Equipment - purchase)
Description
SMART LINE FURNITURE24
Office furniture
Amount
£383.00
Paid
Date
Tue 2nd Jun 2020
60052832-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times Newspaper subscription for June 2020
Amount
£26.00
Paid
Date
Mon 1st Jun 2020
60052368-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,230.75
Paid
Date
Mon 1st Jun 2020
60052368-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£305.74
Paid
Date
Sun 31st May 2020
60053109-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription for work calls
Amount
£14.39
Paid
Date
Wed 27th May 2020
60050188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone use for work, 50%
Amount
£35.53
Paid
Date
Wed 27th May 2020
90008161-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 12th May 2020
60052374-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 6th May 2020
90007878-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 5th May 2020
4000982-19
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£218.14
Paid
Date
Tue 5th May 2020
4000982-17
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£298.01
Paid
Date
Tue 5th May 2020
4000982-15
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£298.01
Paid
Date
Tue 5th May 2020
4000982-16
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£298.01
Paid
Date
Sat 2nd May 2020
60052830-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times Newspaper subscription for May 2020
Amount
£26.00
Paid
Date
Sun 26th Apr 2020
60054138-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£390.97
Paid
Date
Sun 26th Apr 2020
60054140-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-204.99
Paid
Date
Fri 24th Apr 2020
60052377-1
Type
Office Costs
(Equipment - purchase)
Description
MADE.COM
Office furniture
Amount
£479.00
Paid
Date
Wed 22nd Apr 2020
90007442-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Wed 22nd Apr 2020
60045426-1
Type
Accommodation
(Utilities)
Description
Energy Bill for April 2020
Dual Fuel
Amount
£61.74
Paid
Date
Fri 17th Apr 2020
60052714-1
Type
Office Costs
(Advertising and contact cards)
Description
MIDLANDNEWS.COM
Amount
£1,192.32
Paid
Date
Tue 14th Apr 2020
4000944-460
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.25
Paid
Date
Tue 14th Apr 2020
4000944-462
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.92
Paid
Date
Tue 14th Apr 2020
4000944-463
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Tue 14th Apr 2020
4000944-461
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£76.03
Paid
Date
Wed 8th Apr 2020
60045526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of phone bill for work use
Amount
£34.50
Paid
Date
Wed 8th Apr 2020
90007308-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 8th Apr 2020
90007308-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 6th Apr 2020
60043539-3
Type
Office Costs
(Cleaning services)
Description
fairy liquid, pink stuff, pink stuff paste, scourers, rubber gloves, bleach, glass cloths, hand wash
Amount
£21.53
Paid
Date
Mon 6th Apr 2020
60043539-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries, toilet seat, towels, door stops, bathroom matt, toilet brush, bathroom bin, washing bowl, door hooks, extension leads
Other office equipment
Amount
£75.68
Paid
Date
Mon 6th Apr 2020
60043542-2
Type
Office Costs
(Equipment - purchase)
Description
Printer to work from home during govenrment lockdown
Printer, photocopier & scanner
Amount
£159.00
Paid
Date
Mon 6th Apr 2020
60043539-4
Type
Office Costs
(Equipment - purchase)
Description
Toaster and kettle for office
Other office equipment
Amount
£14.00
Paid
Date
Mon 6th Apr 2020
60043539-2
Type
Office Costs
(Hospitality)
Description
mugs, cutlery, coffee, tea
Amount
£25.97
Paid
Date
Mon 6th Apr 2020
60043543-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cost of decorating new constituency office
Amount
£1,700.00
Paid
Date
Tue 31st Mar 2020
60042706-1
Type
Office Costs
(Software & applications)
Description
Zoom conference calling, one month subscription to allow office meetings to take place
Amount
£14.39
Paid
Date
Wed 25th Mar 2020
90006845-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Sat 21st Mar 2020
60041416-2
Type
Accommodation
(Utilities)
Description
Energy bill March
Electricity
Amount
£60.43
Paid
Date
Wed 18th Mar 2020
60041426-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 16th Mar 2020
60046029-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 12th Mar 2020
60041426-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Wed 11th Mar 2020
60041426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 9th Mar 2020
60046028-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 8th Mar 2020
60039540-1
Type
Accommodation
(Council Tax)
Description
Council Tax for Westminster Property, January - March 2020
Amount
£404.95
Paid
Date
Sun 8th Mar 2020
60039542-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 8th Mar 2020
60042499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone bill, including contract and usage
Amount
£34.50
Paid
Date
Fri 6th Mar 2020
4000827-72
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Thu 5th Mar 2020
60039542-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Thu 5th Mar 2020
60039542-1
Type
MP Travel
(Rail)
Description
Travel back to constituency from London
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£57.30
Paid
Date
Tue 3rd Mar 2020
60039542-2
Type
MP Travel
(Rail)
Description
Travel to London from constituency
London-constituency MP & Staff
From: Sandwell & Dudley
To: London Terminals
Amount
£61.95
Paid
Date
Sun 1st Mar 2020
60040601-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from Westminster to constituency
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Sun 1st Mar 2020
4000860-804
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-803
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid
Date
Sun 1st Mar 2020
4000860-802
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.00
Paid
Date
Fri 28th Feb 2020
60039543-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Thu 27th Feb 2020
60039543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 25th Feb 2020
60040227-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Sat 22nd Feb 2020
60041416-1
Type
Accommodation
(Utilities)
Description
Energy bill Jan-Feb
Electricity
Amount
£72.89
Paid
Date
Fri 21st Feb 2020
60037786-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 20th Feb 2020
60037786-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.86
Paid
Date
Tue 18th Feb 2020
60037786-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Mon 17th Feb 2020
4000780-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.75
Paid
Date
Mon 17th Feb 2020
60037786-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Mon 17th Feb 2020
4000780-457
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Sun 16th Feb 2020
60037786-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid
Date
Fri 14th Feb 2020
60037786-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 13th Feb 2020
60037786-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Wed 12th Feb 2020
4000762-1988
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-1989
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1460
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.79
Paid
Date
Wed 12th Feb 2020
4000762-1461
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.14
Paid
Date
Wed 12th Feb 2020
4000762-1462
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.25
Paid
Date
Wed 12th Feb 2020
4000762-1463
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-1464
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£40.03
Paid
Date
Wed 12th Feb 2020
4000762-1465
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.92
Paid
Date
Wed 12th Feb 2020
4000762-1466
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-1467
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-1458
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-1459
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Sun 9th Feb 2020
60035354-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Sat 8th Feb 2020
60037804-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February phone bill, 50% work, 50% personal - costs reflected (50% of GBP80.34)
Amount
£40.17
Paid
Date
Fri 7th Feb 2020
60035354-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid
Date
Thu 6th Feb 2020
60035354-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 5th Feb 2020
90006025-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Sat 1st Feb 2020
60040601-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from Westminster to Constituency
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Wed 29th Jan 2020
4000793-1301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.50
Paid
Date
Wed 29th Jan 2020
4000793-1302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.15
Paid
Date
Wed 29th Jan 2020
4000793-1303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
60036420-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 22nd Jan 2020
60036548-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£600.00
Paid
Date
Wed 22nd Jan 2020
4000793-1298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid
Date
Wed 22nd Jan 2020
4000793-1299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.00
Paid
Date
Wed 22nd Jan 2020
4000793-1300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
60040218-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 21st Jan 2020
60034245-1
Type
Accommodation
(Rent)
Description
Rent for January 2020
Amount
£1,841.66
Paid
Date
Mon 20th Jan 2020
60034377-1
Type
Staff Travel
(Other public transport)
Description
Birmingham New Street to London Euston for training for [***] and [***]
London-constituency MP & Staff
Amount
£93.00
Paid
Date
Mon 20th Jan 2020
60034377-2
Type
Staff Travel
(Other public transport)
Description
London Euston to Birmingham New Street for training [***] and [***]
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Sun 19th Jan 2020
60035354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 17th Jan 2020
60035354-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.65
Paid
Date
Thu 16th Jan 2020
60036420-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Tue 14th Jan 2020
60032012-1
Type
MP Travel
(Rail)
Description
Parliamentary business
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£38.50
Paid
Date
Mon 13th Jan 2020
60032018-1
Type
MP Travel
(Rail)
Description
Return to Constituency
London-constituency MP & Staff
From: London Terminals
To: Sandwell & Dudley
Amount
£20.45
Paid
Date
Sun 12th Jan 2020
60034252-1
Type
MP Travel
(Taxi)
Description
Pick up at Euston Station, Dropped off at [***] [***] [***] with luggage
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.40
Paid
Date
Fri 10th Jan 2020
60035354-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Wed 8th Jan 2020
60037804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January phone bill, 50% work, 50% personal - costs reflected (50% of GBP80.34)
Amount
£40.17
Paid
Date
Mon 6th Jan 2020
4000749-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.45
Paid
Date
Mon 6th Jan 2020
4000749-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
4000793-1403
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid

Repaid (1)

Date
Tue 27th Oct 2020
70002987-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £389.25