Pat McFadden 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

12th August 2024 (1)
Date
Mon 12th Aug 2024
6015738-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,600.00
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60246878-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£720.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60245278-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60245278-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£31.40
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60245278-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.00
Paid
Date
Mon 17th Jun 2024
60245278-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£22.52
Paid

8th June 2024 (1)
Date
Sat 8th Jun 2024
60245278-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£128.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041532-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60244413-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60244413-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT May
Landline
Amount
£31.40
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60244413-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£199.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60244413-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill May
Amount
£33.29
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237243-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£45.00
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60237285-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£565.21
Paid
Date
Wed 8th May 2024
60244413-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£128.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60237285-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040881-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60237243-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237243-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£32.52
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60232195-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£168.00
Paid
Date
Thu 18th Apr 2024
60232195-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

17th April 2024 (3)
Date
Wed 17th Apr 2024
6014141-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£700.00
Paid
Date
Wed 17th Apr 2024
60232195-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste
Amount
£377.00
Paid
Date
Wed 17th Apr 2024
60244413-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£22.52
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-122
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
4004555-131
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.80
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60237263-10
Type
Accommodation
(Utilities)
Description
British Gas Jan Feb March 2024
Gas
Amount
£45.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60232167-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232167-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£29.35
Paid

27th March 2024 (9)
Date
Wed 27th Mar 2024
60237263-11
Type
Accommodation
(Utilities)
Description
EDF Jan Feb March 2024
Electricity
Amount
£117.00
Paid
Date
Wed 27th Mar 2024
4004555-132
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£227.22
Paid
Date
Wed 27th Mar 2024
4004555-133
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£44.76
Paid
Date
Wed 27th Mar 2024
4004489-880
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.92
Paid
Date
Wed 27th Mar 2024
4004489-882
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.74
Paid
Date
Wed 27th Mar 2024
4004489-877
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£75.31
Paid
Date
Wed 27th Mar 2024
4004489-881
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.82
Paid
Date
Wed 27th Mar 2024
4004489-879
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.92
Paid
Date
Wed 27th Mar 2024
4004489-878
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£81.02
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60232167-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60232167-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£121.00
Paid

21st January 2024 (7)
Date
Sun 21st Jan 2024
4004297-358
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.54
Paid
Date
Sun 21st Jan 2024
4004297-354
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.66
Paid
Date
Sun 21st Jan 2024
4004297-355
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£17.14
Paid
Date
Sun 21st Jan 2024
4004297-356
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.51
Paid
Date
Sun 21st Jan 2024
4004297-357
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.92
Paid
Date
Sun 21st Jan 2024
4004297-359
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.46
Paid
Date
Sun 21st Jan 2024
4004297-353
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.10
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038149-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215832-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60237263-9
Type
Accommodation
(Utilities)
Description
British Gas Oct Nov Dec 2023
Gas
Amount
£95.39
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214585-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£84.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60215832-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.00
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60215832-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£29.35
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60215832-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037433-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211609-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60211609-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£29.35
Paid
Date
Tue 28th Nov 2023
60211816-8
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance
Amount
£576.97
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
4004109-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Fri 24th Nov 2023
4004109-7
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60211816-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£70.80
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60207318-4
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£117.00
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60211609-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£184.48
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60207318-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.00
Paid
Date
Fri 17th Nov 2023
60211609-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.71
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60211609-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

7th November 2023 (3)
Date
Tue 7th Nov 2023
60207366-1
Type
Office Costs
(Equipment - purchase)
Description
XMA
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Tue 7th Nov 2023
60207434-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 7th Nov 2023
60211816-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£529.12
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60207318-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 1st Nov 2023
90036759-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 1st Nov 2023
60211609-13
Type
Office Costs
(Bought-in services)
Description
Accountant
Parliamentary accountancy
Amount
£115.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60211816-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£84.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60207318-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£29.35
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60207318-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036051-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202277-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60207434-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£77.53
Paid
Date
Sat 30th Sep 2023
60202277-11
Type
Office Costs
(Stationery & printing)
Description
Cartridge Shop
Amount
£145.49
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202277-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£30.06
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60237263-8
Type
Accommodation
(Utilities)
Description
British Gas July Aug Sep 2023
Gas
Amount
£196.17
Paid

21st September 2023 (7)
Date
Thu 21st Sep 2023
4004026-537
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.39
Paid
Date
Thu 21st Sep 2023
4004026-540
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.22
Paid
Date
Thu 21st Sep 2023
4004026-539
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.66
Paid
Date
Thu 21st Sep 2023
4004026-511
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.89
Paid
Date
Thu 21st Sep 2023
4004026-536
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.74
Paid
Date
Thu 21st Sep 2023
4004026-535
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.89
Paid
Date
Thu 21st Sep 2023
4004026-538
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.17
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60202277-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£100.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60202277-4
Type
Accommodation
(Utilities)
Description
Severn Trent
Water
Amount
£65.13
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202277-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035332-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197857-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197857-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT phone
Landline
Amount
£29.35
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60197865-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£163.04
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60197857-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£46.97
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60197857-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60195502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£520.35
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60193416-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 1st Aug 2023
90034625-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193416-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£29.35
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60193416-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.71
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60191701-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034208-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60193416-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60193416-5
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£117.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60191701-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60190693-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190693-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£29.35
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60237263-7
Type
Accommodation
(Utilities)
Description
British Gas April May June 2023
Gas
Amount
£196.17
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190693-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£40.71
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191701-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£690.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190693-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£121.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60184063-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Thu 1st Jun 2023
90033201-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60184063-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£29.35
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183476-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge People
Amount
£71.90
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60184063-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£42.65
Paid
Date
Fri 19th May 2023
60184063-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£188.50
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60182072-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£535.03
Paid
Date
Fri 12th May 2023
60183101-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60184063-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032521-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180938-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180938-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£31.16
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180938-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£41.44
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60183101-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177414-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste
Amount
£353.08
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60180938-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£125.38
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60176080-1
Type
Accommodation
(Utilities)
Description
Severn Trent
Water
Amount
£49.32
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031851-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60176070-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
4003580-1476
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£203.38
Paid
Date
Fri 31st Mar 2023
4003580-1475
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£101.28
Paid
Date
Fri 31st Mar 2023
60175310-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Fri 31st Mar 2023
60175201-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

30th March 2023 (3)
Date
Thu 30th Mar 2023
70005630-1
Type
Accommodation
(Utilities)
Description
Return of energy support payments January 2023 to March 2023
Electricity
Amount
Repaid
Repaid : £100.00
Date
Thu 30th Mar 2023
70005630-2
Type
Accommodation
(Utilities)
Description
Return of energy support payments January 2023 to March 2023
Gas
Amount
Repaid
Repaid : £100.00
Date
Thu 30th Mar 2023
60175201-2
Type
Office Costs
(Equipment - purchase)
Description
XMA
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60176080-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.05
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176080-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£234.00
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
4003530-19
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Mar 2023
4003530-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
4003580-1474
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176070-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.00
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
4003580-1478
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Wed 15th Mar 2023
4003580-1479
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£277.94
Paid
Date
Wed 15th Mar 2023
4003580-1481
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-203.38
Paid
Date
Wed 15th Mar 2023
4003580-1477
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£203.38
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
4003580-1480
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Mon 13th Mar 2023
4003580-1482
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176070-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031112-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169906-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169906-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.05
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169906-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60169906-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Thu 23rd Feb 2023
60169906-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£188.50
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
4003480-1005
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£197.30
Paid
Date
Tue 21st Feb 2023
4003480-1004
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Tue 21st Feb 2023
4003480-1006
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.98
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169906-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.59
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60169906-5
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£109.99
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60169906-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60169906-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60169906-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid
Date
Wed 8th Feb 2023
60166727-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£454.12
Paid

4th February 2023 (7)
Date
Sat 4th Feb 2023
4003480-242
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.55
Paid
Date
Sat 4th Feb 2023
4003480-241
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.95
Paid
Date
Sat 4th Feb 2023
4003480-245
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.44
Paid
Date
Sat 4th Feb 2023
4003480-244
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.74
Paid
Date
Sat 4th Feb 2023
4003480-999
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.06
Paid
Date
Sat 4th Feb 2023
4003480-1000
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.48
Paid
Date
Sat 4th Feb 2023
4003480-243
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.80
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60169906-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 3rd Feb 2023
60169906-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030441-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60165323-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 1st Feb 2023
60165396-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
E&S
Amount
£66.04
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165308-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165323-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.05
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60165323-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60165323-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60165323-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165323-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60165323-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003386-115
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£150.62
Paid
Date
Mon 16th Jan 2023
4003386-114
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.14
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60165323-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60165323-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60165323-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029764-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161865-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60161865-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£30.08
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60165323-4
Type
Office Costs
(Bought-in services)
Description
Accountant
Parliamentary accountancy
Amount
£125.00
Paid

21st December 2022 (6)
Date
Wed 21st Dec 2022
70005303-1
Type
Accommodation
(Utilities)
Description
Energy rebates -October, November, and December. 2022- Gas and Electricity, accommodation
Electricity
Amount
Repaid
Repaid : £100.00
Date
Wed 21st Dec 2022
70005303-2
Type
Accommodation
(Utilities)
Description
Energy rebates -October, November, and December. 2022- Gas and Electricity, accommodation
Gas
Amount
Repaid
Repaid : £100.00
Date
Wed 21st Dec 2022
60160447-1
Type
Office Costs
(Equipment - purchase)
Description
UK Safety Management
Other office equipment
Amount
£316.80
Paid
Date
Wed 21st Dec 2022
60160433-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 21st Dec 2022
60160433-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 21st Dec 2022
60160433-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60161865-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.59
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161865-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60161865-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Thu 15th Dec 2022
60160494-1
Type
Office Costs
(Software & applications)
Description
Kapwing
Amount
£159.87
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161865-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161865-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161865-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003259-253
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£25.98
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60161865-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161865-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156659-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Thu 1st Dec 2022
90029006-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156659-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone
Landline
Amount
£26.05
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60155838-2
Type
Office Costs
(Insurance - contents)
Description
Business insurance
Amount
£469.95
Paid
Date
Fri 25th Nov 2022
60155838-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£106.29
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
60156659-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 19th Nov 2022
60156659-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£181.80
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60156659-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156659-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.00
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60154030-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£32.70
Paid
Date
Tue 8th Nov 2022
60156659-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60153789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£494.88
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153789-2
Type
Office Costs
(Stationery & printing)
Description
Amazon UK
Amount
£12.89
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003169-102
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£30.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60153803-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 1st Nov 2022
90028337-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60153803-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60153803-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.05
Paid
Date
Fri 28th Oct 2022
60153803-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
70005150-1
Type
MP Travel
(Rail)
Description
60148147:4- travel /rail
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
Repaid
Repaid : £64.60

21st October 2022 (2)
Date
Fri 21st Oct 2022
60153803-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 21st Oct 2022
60153803-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153803-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£36.32
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153803-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153803-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153861-1
Type
Accommodation
(Utilities)
Description
Severn Trent
Water
Amount
£56.24
Paid

8th October 2022 (2)
Date
Sat 8th Oct 2022
60153803-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid
Date
Sat 8th Oct 2022
60153803-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153803-4
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£236.35
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60153798-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£55.14
Paid
Date
Tue 4th Oct 2022
90027677-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60148147-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60148178-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£26.05
Paid
Date
Thu 29th Sep 2022
60150422-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£42.62
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60148147-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th September 2022 (3)
Date
Sat 17th Sep 2022
60148147-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£210.00
Paid
Date
Sat 17th Sep 2022
60148147-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 17th Sep 2022
60148147-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.59
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148147-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60148147-4
Type
MP Travel
(Rail)
Description
train journey from London to Wolverhampton return
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£65.89
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148147-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002816-17
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144189-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60148147-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148147-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60144189-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Thu 1st Sep 2022
90026940-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
4002893-342
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£438.48
Paid
Date
Tue 30th Aug 2022
4002893-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£162.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60144192-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£26.05
Paid

26th August 2022 (15)
Date
Fri 26th Aug 2022
4002805-263
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.02
Paid
Date
Fri 26th Aug 2022
4002805-256
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.89
Paid
Date
Fri 26th Aug 2022
4002805-258
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£11.54
Paid
Date
Fri 26th Aug 2022
4002805-264
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£47.78
Paid
Date
Fri 26th Aug 2022
4002805-255
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.74
Paid
Date
Fri 26th Aug 2022
4002805-261
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.46
Paid
Date
Fri 26th Aug 2022
4002805-260
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.96
Paid
Date
Fri 26th Aug 2022
4002805-259
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.74
Paid
Date
Fri 26th Aug 2022
4002805-257
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.87
Paid
Date
Fri 26th Aug 2022
4002805-265
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.66
Paid
Date
Fri 26th Aug 2022
4002805-253
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.08
Paid
Date
Fri 26th Aug 2022
4002805-254
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.74
Paid
Date
Fri 26th Aug 2022
4002805-262
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£114.66
Paid
Date
Fri 26th Aug 2022
4002805-266
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.88
Paid
Date
Fri 26th Aug 2022
4002805-388
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.89
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144192-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£173.76
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60142831-1
Type
Office Costs
(Stationery & printing)
Description
Ink toner
Amount
£181.45
Paid
Date
Wed 17th Aug 2022
60144189-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
90026522-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 16th Aug 2022
90026522-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£467.97
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60144189-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140600-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60140600-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 29th Jul 2022
60140600-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60137151-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.05
Paid
Date
Thu 28th Jul 2022
60140600-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.06
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139255-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60140600-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140600-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140600-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140600-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140600-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60140600-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th July 2022 (4)
Date
Fri 8th Jul 2022
60137151-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid
Date
Fri 8th Jul 2022
60140600-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 8th Jul 2022
60139255-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone constituency office
Not Applicable
Amount
£61.99
Paid
Date
Fri 8th Jul 2022
60140600-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137151-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135216-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£600.00
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60137151-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137151-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60137151-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE
Amount
£35.00
Paid
Date
Fri 17th Jun 2022
60137672-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON OTS
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£45.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60137151-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60137151-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60135216-2
Type
Staff Travel
(Rail)
Description
Rail for member of staff
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£37.79
Paid

4th June 2022 (3)
Date
Sat 4th Jun 2022
60137151-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 4th Jun 2022
60137151-4
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£200.90
Paid
Date
Sat 4th Jun 2022
60137151-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024893-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60133059-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

28th May 2022 (2)
Date
Sat 28th May 2022
60133059-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 28th May 2022
60133059-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£26.05
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
70004802-1
Type
Accommodation
(Council tax)
Description
ENERGY BILL REBATE- refund FY2022-23
Amount
Repaid
Repaid : £150.00

26th May 2022 (1)
Date
Thu 26th May 2022
60133059-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133059-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£188.50
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133059-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133059-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60129753-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£459.14
Paid
Date
Wed 18th May 2022
4002521-62
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 18th May 2022
60129792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133059-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.59
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60133059-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133059-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60133059-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133139-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£58.35
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133059-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60133059-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024229-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128033-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128033-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
4002483-72
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£114.66
Paid
Date
Fri 29th Apr 2022
60128041-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£27.12
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128033-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Thu 28th Apr 2022
60128054-3
Type
Office Costs
(Stationery & printing)
Description
Toner - Amazon
Amount
£481.36
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128054-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster (x2 staff)
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£128.80
Paid
Date
Mon 25th Apr 2022
60128054-2
Type
Staff Travel
(Other public transport)
Description
Euston to Westminster for work
London-constituency MP & Staff
Amount
£2.50
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60128033-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60128033-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 22nd Apr 2022
4002483-71
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.16
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128033-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£39.89
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60129753-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste
Amount
£327.00
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60128033-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128033-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£117.56
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128033-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60128033-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
4002383-2
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Fri 1st Apr 2022
60123075-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123075-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123075-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£24.10
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60123075-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126958-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£47.26
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60123075-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£156.00
Paid
Date
Sat 19th Mar 2022
60126958-2
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON SST
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£45.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60123075-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£80.00
Paid
Date
Thu 17th Mar 2022
60126958-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£47.26
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123075-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 11th Mar 2022
60122713-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123075-5
Type
Office Costs
(Stationery & printing)
Description
Cartridge Shop
Amount
£124.49
Paid
Date
Thu 10th Mar 2022
60126958-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.28
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60123075-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid
Date
Tue 8th Mar 2022
60123075-12
Type
Accommodation
(Utilities)
Description
Severn Trent
Water
Amount
£48.21
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60123075-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123075-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60122479-1
Type
MP Travel
(Railcard)
Description
EUSTON TVM
Amount
£188.80
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021505-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111449-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111449-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£129.49
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60111449-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£32.56
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60111449-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60070543-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£31.72
Paid
Date
Fri 17th Dec 2021
60111449-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111449-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111449-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111449-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60111449-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020748-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 2nd Dec 2021
60111449-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60107672-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107672-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£25.23
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107757-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£86.49
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107672-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£188.50
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60107672-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107672-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107672-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£34.05
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107672-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107672-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107672-6
Type
Office Costs
(Bought-in services)
Description
Accountants
Parliamentary accountancy
Amount
£175.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107672-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60105123-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£412.39
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60107672-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107672-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020076-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60103090-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Mon 1st Nov 2021
60128712-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste 1/10 to 31/12
Amount
£79.95
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103090-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103090-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103090-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£24.10
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103090-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103090-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60103145-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£64.87
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103090-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60103090-5
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£49.10
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103090-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

14th October 2021 (6)
Date
Thu 14th Oct 2021
60103090-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Thu 14th Oct 2021
4002107-402
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£105.59
Paid
Date
Thu 14th Oct 2021
4002107-398
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Thu 14th Oct 2021
4002107-400
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Thu 14th Oct 2021
4002107-399
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Thu 14th Oct 2021
4002107-401
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£221.66
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60103090-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60103090-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid
Date
Fri 8th Oct 2021
60103090-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 8th Oct 2021
60103090-4
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£130.99
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019412-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60103090-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60098743-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Fri 1st Oct 2021
60122733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098743-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098743-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£24.10
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60098743-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098743-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60098743-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60098743-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 17th Sep 2021
60098743-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60098743-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60098743-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098743-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
4001991-14
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
90018660-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095500-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095503-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£24.10
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095500-4
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£89.99
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60095500-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£183.14
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60095500-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Tue 17th Aug 2021
60095500-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.24
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095500-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th August 2021 (10)
Date
Wed 11th Aug 2021
4002019-168
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.81
Paid
Date
Wed 11th Aug 2021
60100324-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£405.45
Paid
Date
Wed 11th Aug 2021
4002019-171
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.81
Paid
Date
Wed 11th Aug 2021
4002019-174
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.69
Paid
Date
Wed 11th Aug 2021
4002019-175
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.86
Paid
Date
Wed 11th Aug 2021
4002019-170
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£5.50
Paid
Date
Wed 11th Aug 2021
4002019-173
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£5.90
Paid
Date
Wed 11th Aug 2021
4002019-172
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.94
Paid
Date
Wed 11th Aug 2021
4002019-169
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£40.97
Paid
Date
Wed 11th Aug 2021
4002019-176
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.55
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60095500-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid
Date
Mon 9th Aug 2021
60100324-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste
Amount
£79.95
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092492-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092492-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092492-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60092492-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 17th Jul 2021
60092492-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£32.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092492-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60092492-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092492-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60089729-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid
Date
Thu 8th Jul 2021
60092492-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089735-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£600.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60092492-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60092492-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092492-3
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£79.81
Paid
Date
Thu 1st Jul 2021
60089729-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60089729-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60089729-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£24.10
Paid
Date
Thu 24th Jun 2021
60089729-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60089729-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089729-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089729-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£33.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60089729-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60089729-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60089729-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089729-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085392-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 1st Jun 2021
90016349-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60085392-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085392-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£24.10
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085392-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085392-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085392-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085392-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£188.50
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085392-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£33.23
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60085392-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
4001828-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£62.40
Paid
Date
Fri 14th May 2021
60084542-1
Type
Staffing
(Bought-in services)
Description
Video content (please see add info section for links)
Professional & consultancy
Amount
£137.50
Paid
Date
Fri 14th May 2021
60085392-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60085392-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£111.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60085392-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60084542-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£456.66
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60085392-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015709-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60083233-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Sat 1st May 2021
60085392-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083233-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083233-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£24.59
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083233-14
Type
Accommodation
(Utilities)
Description
Seven Trent
Water
Amount
£50.98
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60083233-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083233-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083233-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£153.01
Paid

17th April 2021 (2)
Date
Sat 17th Apr 2021
60083233-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 17th Apr 2021
60083233-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.28
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083233-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083233-5
Type
Office Costs
(Stationery & printing)
Description
Cartridge Shop
Amount
£116.49
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083233-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083233-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083233-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£116.38
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015036-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079396-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
90014852-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 30th Mar 2021
90014852-2
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 30th Mar 2021
90014852-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60079396-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60081038-2
Type
Staffing
(Bought-in services)
Description
Video content
Professional & consultancy
Amount
£87.50
Paid
Date
Fri 26th Mar 2021
60079396-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 26th Mar 2021
60079396-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079396-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60081038-1
Type
Staffing
(Bought-in services)
Description
Video content
Professional & consultancy
Amount
£100.00
Paid
Date
Fri 19th Mar 2021
60079396-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60079396-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60081038-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste
Amount
£79.95
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60079396-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079396-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079396-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60079396-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079396-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd March 2021 (5)
Date
Wed 3rd Mar 2021
60075951-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£23.20
Paid
Date
Wed 3rd Mar 2021
60075951-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£31.53
Paid
Date
Wed 3rd Mar 2021
60075951-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid
Date
Wed 3rd Mar 2021
60075951-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 3rd Mar 2021
60075951-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT
Amount
£188.50
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60079396-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Mar 2021
60079396-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60075263-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£408.73
Paid
Date
Mon 15th Feb 2021
60075263-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Express and Star
Amount
£66.00
Paid

2nd February 2021 (10)
Date
Tue 2nd Feb 2021
60073365-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£31.00
Paid
Date
Tue 2nd Feb 2021
60073365-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid
Date
Tue 2nd Feb 2021
60073397-3
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£80.40
Paid
Date
Tue 2nd Feb 2021
60073365-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid
Date
Tue 2nd Feb 2021
60073365-4
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£149.05
Paid
Date
Tue 2nd Feb 2021
60073365-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 2nd Feb 2021
60073365-6
Type
Office Costs
(Stationery & printing)
Description
Staples
Amount
£45.59
Paid
Date
Tue 2nd Feb 2021
60073397-1
Type
Office Costs
(TV licence)
Description
TV License
Amount
£157.50
Paid
Date
Tue 2nd Feb 2021
60073397-4
Type
Staffing
(Bought-in services)
Description
Video content
Professional & consultancy
Amount
£125.00
Paid
Date
Tue 2nd Feb 2021
60073397-2
Type
Office Costs
(Stationery & printing)
Description
Staples
Amount
£319.98
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001577-139
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£170.40
Paid
Date
Wed 27th Jan 2021
4001577-138
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£403.20
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60070543-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60070543-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070543-9
Type
Office Costs
(Bought-in services)
Description
Accounts
Parliamentary accountancy
Amount
£120.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001528-267
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£262.27
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60070543-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 121 miles
Amount
£54.45
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070543-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60070543-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60070543-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 121 miles
Amount
£54.45
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070543-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012223-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 1st Dec 2020
60068581-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069877-5
Type
Office Costs
(Insurance - contents)
Description
Business insurance
Amount
£418.63
Paid

28th November 2020 (2)
Date
Sat 28th Nov 2020
60068581-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid
Date
Sat 28th Nov 2020
60068581-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068581-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60069877-4
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£51.59
Paid
Date
Thu 26th Nov 2020
60069877-3
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£81.88
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60068581-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068581-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068581-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£188.50
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60066458-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£428.62
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068581-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£30.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60069877-2
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£100.75
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60068581-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60068581-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068581-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

3rd November 2020 (10)
Date
Tue 3rd Nov 2020
60064376-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid
Date
Tue 3rd Nov 2020
60064376-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Tue 3rd Nov 2020
60064376-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£47.75
Paid
Date
Tue 3rd Nov 2020
60064376-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£20.00
Paid
Date
Tue 3rd Nov 2020
60064376-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Tue 3rd Nov 2020
60064376-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Tue 3rd Nov 2020
60064376-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 3rd Nov 2020
60064376-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Tue 3rd Nov 2020
60064376-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Tue 3rd Nov 2020
60064376-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011554-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60073410-1
Type
Office Costs
(Equipment - purchase)
Description
Argos - Monitor
Other office equipment
Amount
£89.99
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60069877-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£50.38
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010899-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

2nd October 2020 (12)
Date
Fri 2nd Oct 2020
60061054-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid
Date
Fri 2nd Oct 2020
60061054-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Oct 2020
60061054-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Oct 2020
60061054-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Oct 2020
60061054-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid
Date
Fri 2nd Oct 2020
60061054-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid
Date
Fri 2nd Oct 2020
60061054-3
Type
Accommodation
(Utilities)
Description
Severn Trent
Water
Amount
£44.89
Paid
Date
Fri 2nd Oct 2020
60061054-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Oct 2020
60059150-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 2nd Oct 2020
60061054-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Oct 2020
60061054-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Oct 2020
60061054-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60059150-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059150-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60059150-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

2nd September 2020 (6)
Date
Wed 2nd Sep 2020
60057815-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
FT
Amount
£188.50
Paid
Date
Wed 2nd Sep 2020
60057815-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£56.28
Paid
Date
Wed 2nd Sep 2020
60057815-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£80.00
Paid
Date
Wed 2nd Sep 2020
60057815-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid
Date
Wed 2nd Sep 2020
60057815-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 2nd Sep 2020
60057815-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 121 miles
Amount
£54.45
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010165-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001150-219
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£61.86
Paid
Date
Mon 10th Aug 2020
4001152-444
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.40
Paid
Date
Mon 10th Aug 2020
4001152-446
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.91
Paid
Date
Mon 10th Aug 2020
4001152-445
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.82
Paid
Date
Mon 10th Aug 2020
4001152-443
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid

7th August 2020 (12)
Date
Fri 7th Aug 2020
60055657-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£23.20
Paid
Date
Fri 7th Aug 2020
60055657-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid
Date
Fri 7th Aug 2020
60055657-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Fri 7th Aug 2020
60055657-3
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£155.10
Paid
Date
Fri 7th Aug 2020
60055657-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid
Date
Fri 7th Aug 2020
60055657-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 7th Aug 2020
60055657-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 7th Aug 2020
60055657-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 7th Aug 2020
60055657-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 7th Aug 2020
60055657-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 7th Aug 2020
60055657-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 7th Aug 2020
60055657-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 121 miles
Amount
£54.45
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60059150-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009467-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Sat 1st Aug 2020
60059150-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60059150-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60059150-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60059150-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60059150-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

3rd July 2020 (9)
Date
Fri 3rd Jul 2020
60051907-3
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£17.97
Paid
Date
Fri 3rd Jul 2020
60051907-7
Type
Office Costs
(Equipment - purchase)
Description
Currys
Printer, photocopier & scanner
Amount
£76.99
Paid
Date
Fri 3rd Jul 2020
60051907-6
Type
Office Costs
(Equipment - purchase)
Description
Viking
Other office equipment
Amount
£59.99
Paid
Date
Fri 3rd Jul 2020
60051907-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£446.84
Paid
Date
Fri 3rd Jul 2020
60051907-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£233.12
Paid
Date
Fri 3rd Jul 2020
60051907-2
Type
Office Costs
(Stationery & printing)
Description
Aztech Ltd
Amount
£61.94
Paid
Date
Fri 3rd Jul 2020
60051907-8
Type
Office Costs
(Equipment - purchase)
Description
Backcare Solutions Ltd
Office furniture
Amount
£919.20
Paid
Date
Fri 3rd Jul 2020
60051907-5
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£55.78
Paid
Date
Fri 3rd Jul 2020
60051907-10
Type
Office Costs
(Equipment - purchase)
Description
Currys
Printer, photocopier & scanner
Amount
£197.99
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051880-5
Type
Office Costs
(Stationery & printing)
Description
Staples
Amount
£113.99
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051880-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 1st Jul 2020
90008860-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60051437-1
Type
Office Costs
(Software & applications)
Description
Caseworker Technologies
Amount
£600.00
Paid
Date
Tue 30th Jun 2020
60051376-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste
Amount
£282.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051880-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid

27th June 2020 (2)
Date
Sat 27th Jun 2020
60051880-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 27th Jun 2020
60051880-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th June 2020 (4)
Date
Wed 24th Jun 2020
60050876-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Shropshire Newspaper (E&S)
Amount
£66.00
Paid
Date
Wed 24th Jun 2020
60050876-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£154.50
Paid
Date
Wed 24th Jun 2020
60050876-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Matthews Church
Amount
£35.00
Paid
Date
Wed 24th Jun 2020
60050876-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St John's Methodist Church
Amount
£50.00
Paid

23rd June 2020 (18)
Date
Tue 23rd Jun 2020
60050679-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.02
Paid
Date
Tue 23rd Jun 2020
60050679-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 23rd Jun 2020
60050679-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.92
Paid
Date
Tue 23rd Jun 2020
60050679-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.07
Paid
Date
Tue 23rd Jun 2020
60050679-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£2.97
Paid
Date
Tue 23rd Jun 2020
60050679-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 23rd Jun 2020
60050679-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 23rd Jun 2020
60050679-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.07
Paid
Date
Tue 23rd Jun 2020
60050679-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.62
Paid
Date
Tue 23rd Jun 2020
60050679-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.32
Paid
Date
Tue 23rd Jun 2020
60050679-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.52
Paid
Date
Tue 23rd Jun 2020
60050679-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Tue 23rd Jun 2020
60050679-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Tue 23rd Jun 2020
60050679-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.26
Paid
Date
Tue 23rd Jun 2020
60050679-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.52
Paid
Date
Tue 23rd Jun 2020
60050679-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.41
Paid
Date
Tue 23rd Jun 2020
60050668-3
Type
Office Costs
(Stationery & printing)
Description
Groupon (ink)
Amount
£13.49
Paid
Date
Tue 23rd Jun 2020
60050668-2
Type
Office Costs
(Stationery & printing)
Description
Groupon (ink)
Amount
£2.51
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050795-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60051880-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60051880-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051880-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£77.96
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60051880-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid

6th June 2020 (2)
Date
Sat 6th Jun 2020
60051880-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 6th Jun 2020
60051880-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008310-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60051222-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 2nd Jun 2020
60050795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048426-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

23rd May 2020 (2)
Date
Sat 23rd May 2020
60051880-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 23rd May 2020
60051880-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048485-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FT
Amount
£188.50
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60048426-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.20
Paid
Date
Mon 18th May 2020
60047581-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£433.48
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60048485-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£95.00
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60051880-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 15th May 2020
60051880-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048426-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£106.00
Paid

7th May 2020 (5)
Date
Thu 7th May 2020
60046749-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.32
Paid
Date
Thu 7th May 2020
60046749-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid
Date
Thu 7th May 2020
60046749-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Thu 7th May 2020
60046749-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£144.48
Paid
Date
Thu 7th May 2020
60046749-5
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£206.80
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007707-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60050668-1
Type
Office Costs
(Stationery & printing)
Description
Wilko (ink)
Amount
£40.00
Paid
Date
Tue 14th Apr 2020
4000944-778
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-777
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£498.24
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046769-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£104.61
Paid

6th April 2020 (8)
Date
Mon 6th Apr 2020
60043345-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£102.00
Paid
Date
Mon 6th Apr 2020
60043345-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£22.99
Paid
Date
Mon 6th Apr 2020
60043345-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 6th Apr 2020
60043345-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 6th Apr 2020
60043345-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 6th Apr 2020
60043345-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£70.00
Paid
Date
Mon 6th Apr 2020
60043345-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Mon 6th Apr 2020
60043345-8
Type
Office Costs
(Stationery & printing)
Description
Currys (Ink and printer)
Amount
£139.98
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007038-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041614-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£22.99
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60051222-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1711
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.74
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60050169-1
Type
Accommodation
(Utilities)
Description
Severn trent
Water
Amount
£62.36
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60051222-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
60038842-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Thu 5th Mar 2020
60038842-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£102.00
Paid
Date
Thu 5th Mar 2020
60038842-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
FT
Amount
£184.38
Paid
Date
Thu 5th Mar 2020
60038842-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid
Date
Thu 5th Mar 2020
60045078-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£79.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006382-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60041613-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£59.40
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038842-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 28th Feb 2020
60051222-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60038842-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038842-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-209
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.47
Paid
Date
Wed 12th Feb 2020
4000762-207
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.22
Paid
Date
Wed 12th Feb 2020
4000762-204
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.10
Paid
Date
Wed 12th Feb 2020
4000762-206
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.82
Paid
Date
Wed 12th Feb 2020
4000762-210
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.22
Paid
Date
Wed 12th Feb 2020
4000762-208
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£30.60
Paid
Date
Wed 12th Feb 2020
4000762-205
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.42
Paid
Date
Wed 12th Feb 2020
4000762-1277
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.74
Paid
Date
Wed 12th Feb 2020
4000762-1278
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.20
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035380-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£381.15
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60038842-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60051222-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038842-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

5th February 2020 (7)
Date
Wed 5th Feb 2020
60034442-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 5th Feb 2020
60034442-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£102.00
Paid
Date
Wed 5th Feb 2020
60034442-3
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£134.78
Paid
Date
Wed 5th Feb 2020
60034442-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£22.99
Paid
Date
Wed 5th Feb 2020
60034442-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid
Date
Wed 5th Feb 2020
90005918-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 5th Feb 2020
60051222-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60038842-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034442-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60034442-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034442-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60034442-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60034442-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 17th Jan 2020
60051222-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60051222-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60034442-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60051222-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60034442-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 10th Jan 2020
4000750-452
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£88.40
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005407-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 2nd Jan 2020
60030941-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£22.99
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60030935-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£700.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60029712-4
Type
Office Costs
(Insurance - contents)
Description
Aviva Insurance
Amount
£387.45
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030808-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£184.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030941-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60030941-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 13th Dec 2019
70001910-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £383.58

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030941-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£102.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60029712-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
City of Wolverhampton Council
Amount
£30.00
Paid
Date
Thu 5th Dec 2019
90004790-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029699-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£650.00
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60029699-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£22.99
Paid
Date
Thu 28th Nov 2019
60031412-2
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£188.92
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60031412-3
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£380.90
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60031412-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£190.92
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029712-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
City of Wolverhampton Council
Amount
£15.15
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-83
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-82
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029699-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
FT Subscription
Amount
£188.50
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60029699-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60029712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill
Landline
Amount
£350.64
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60029699-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£102.00
Paid
Date
Fri 8th Nov 2019
4000575-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£59.20
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029699-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60029699-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

1st November 2019 (14)
Date
Fri 1st Nov 2019
90004171-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Fri 1st Nov 2019
60025301-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£102.00
Paid
Date
Fri 1st Nov 2019
60025301-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Fri 1st Nov 2019
60025301-3
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£130.00
Paid
Date
Fri 1st Nov 2019
60025301-4
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£269.56
Paid
Date
Fri 1st Nov 2019
60025301-5
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT Phone
Landline
Amount
£22.99
Paid
Date
Fri 1st Nov 2019
60025301-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid
Date
Fri 1st Nov 2019
60029699-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Nov 2019
60025301-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Nov 2019
60025301-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Nov 2019
60025301-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Nov 2019
60025301-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Nov 2019
60025301-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Nov 2019
60025301-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-760
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£83.04
Paid
Date
Fri 11th Oct 2019
4000521-758
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£40.74
Paid
Date
Fri 11th Oct 2019
4000521-759
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£134.88
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003540-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60021258-2
Type
Accommodation
(Rent)
Description
43739
Amount
£650.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021258-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021258-4
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT
Landline
Amount
£26.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021258-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60021258-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£61.19
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021258-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60021258-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60021258-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43709
Amount
£70.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60021258-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th September 2019 (11)
Date
Thu 12th Sep 2019
4000446-770
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.22
Paid
Date
Thu 12th Sep 2019
4000446-771
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.47
Paid
Date
Thu 12th Sep 2019
4000446-772
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-763
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.43
Paid
Date
Thu 12th Sep 2019
4000446-764
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.62
Paid
Date
Thu 12th Sep 2019
4000446-765
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-766
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-767
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.98
Paid
Date
Thu 12th Sep 2019
4000446-768
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid
Date
Thu 12th Sep 2019
4000446-769
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.62
Paid
Date
Thu 12th Sep 2019
60021258-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60021258-1
Type
Accommodation
(Council Tax)
Description
43709
Amount
£102.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60016907-2
Type
Accommodation
(Rent)
Description
43709
Amount
£650.00
Paid
Date
Sun 1st Sep 2019
90002819
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60013949-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£22.99
Paid
Date
Thu 29th Aug 2019
60016907-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£23.98
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60016907-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016907-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-357
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£59.20
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-894
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.26
Paid
Date
Mon 19th Aug 2019
4000395-895
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.13
Paid
Date
Mon 19th Aug 2019
4000395-896
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£49.82
Paid
Date
Mon 19th Aug 2019
60016907-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
FT
Amount
£172.42
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60016907-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43678
Amount
£70.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015643-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT
Landline
Amount
£415.35
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60016907-1
Type
Accommodation
(Council Tax)
Description
43678
Amount
£102.00
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60014429-1
Type
Office Costs
(Equipment - purchase)
Description
Rexel Cross Cut Shredder
Other office equipment
Amount
£449.99
Paid
Date
Mon 5th Aug 2019
60014429-2
Type
Office Costs
(Equipment - purchase)
Description
Rexel Shreeder Oil Sheets
Other office equipment
Amount
£12.99
Paid

1st August 2019 (5)
Date
Thu 1st Aug 2019
90002198
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 1st Aug 2019
60013867-1
Type
Accommodation
(Rent)
Description
43678
Amount
£650.00
Paid
Date
Thu 1st Aug 2019
60013867-2
Type
Accommodation
(Council Tax)
Description
43647
Amount
£102.00
Paid
Date
Thu 1st Aug 2019
60013867-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43647
Amount
£70.00
Paid
Date
Thu 1st Aug 2019
60013867-5
Type
Office Costs
(Bought-in services)
Description
Data registration
Administrative services
Amount
£35.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60013881-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013881-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60013881-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013881-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011566-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Ltd
Amount
£500.00
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60013881-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60013881-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-55
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£33.22
Paid
Date
Tue 9th Jul 2019
4000308-594
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£53.95
Paid
Date
Tue 9th Jul 2019
4000308-723
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£28.13
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60013881-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60013881-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001549
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60009361-2
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£192.00
Paid
Date
Tue 2nd Jul 2019
60009361-3
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards for coffee morning
Amount
£95.00
Paid

1st July 2019 (14)
Date
Mon 1st Jul 2019
60009136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009136-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 1st Jul 2019
60009139-1
Type
Accommodation
(Rent)
Description
43647
Amount
£650.00
Paid
Date
Mon 1st Jul 2019
60009139-2
Type
Accommodation
(Council Tax)
Description
43617
Amount
£102.00
Paid
Date
Mon 1st Jul 2019
60009139-3
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£67.40
Paid
Date
Mon 1st Jul 2019
60009139-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£22.99
Paid
Date
Mon 1st Jul 2019
60009139-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43617
Amount
£70.00
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
60008055-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Jun 2019
60008055-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Jun 2019
60008055-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Jun 2019
60008078-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 20th Jun 2019
60008055-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 20th Jun 2019
60008055-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008078-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60008078-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008078-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60008078-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 14th Jun 2019
60007830-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000242-19
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£60.20
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60007830-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008078-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008078-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

3rd June 2019 (14)
Date
Mon 3rd Jun 2019
60005282-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005282-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Mon 3rd Jun 2019
60005291-1
Type
Accommodation
(Rent)
Description
43617
Amount
£650.00
Paid
Date
Mon 3rd Jun 2019
60005291-2
Type
Accommodation
(Council Tax)
Description
43586
Amount
£102.00
Paid
Date
Mon 3rd Jun 2019
60005291-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£22.99
Paid
Date
Mon 3rd Jun 2019
60005291-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Financial Times
Amount
£188.50
Paid
Date
Mon 3rd Jun 2019
60005291-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£70.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000840
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009329-1
Type
Office Costs
(Stationery & printing)
Description
Viking - office ink
Amount
£349.79
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60008078-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 17th May 2019
60007830-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60009361-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Constituency Office
Landline
Amount
£414.37
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60007830-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60001975-1
Type
Accommodation
(Rent)
Description
43586
Amount
£650.00
Paid
Date
Wed 1st May 2019
60001975-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£22.99
Paid
Date
Wed 1st May 2019
90000196
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002366-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60007830-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 26th Apr 2019
60002366-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001975-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43556
Amount
£90.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60008078-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60002366-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60008078-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60002366-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 12th Apr 2019
60008078-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60001975-2
Type
Accommodation
(Council Tax)
Description
43556
Amount
£98.14
Paid
Date
Mon 8th Apr 2019
60001975-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£120.00
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60002366-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid
Date
Sat 6th Apr 2019
60001975-4
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£134.80
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60007830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 5th Apr 2019
60002366-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000166-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
City of Wolverhampton Council 1 April 2019 to 31 March 2020
Amount
£273.00
Paid

2nd April 2019 (3)
Date
Tue 2nd Apr 2019
60000156-3
Type
Staff Travel
(Parking)
Description
Travel to London for work
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 2nd Apr 2019
60000156-2
Type
Staff Travel
(Other public transport)
Description
London Euston to Westminster return for work
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 2nd Apr 2019
60000156-1
Type
Staff Travel
(Rail)
Description
Train Wolverhampton to London return for work
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£58.80
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000152-1
Type
Accommodation
(Rent)
Description
Accommodation rent April 19
Amount
£650.00
Paid

29th March 2019 (4)
Date
Fri 29th Mar 2019
720728
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Const Office Cleaning
Amount
£130.00
Paid
Date
Fri 29th Mar 2019
720734
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holy Trinity Ettingshall
Venue Hire surgery
Amount
£30.00
Paid
Date
Fri 29th Mar 2019
721518
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Christ Chursch PCC (Parish Hall)
Venue hire
Amount
£60.00
Paid
Date
Fri 29th Mar 2019
721516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Willows Campus Advice Surgery
Venue Hire
Amount
£60.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721208
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
accommodation
Amount
£22.99
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
704214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.27
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720645
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Virgin Trains
Travel SG
Staff Home Office to London
From: Wolverhampton
To: London
Amount
£29.40
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
721203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£69.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£58.80
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
704210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.11
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
721240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John's Methodist Church
Venue hire
Amount
£45.00
Paid
Date
Fri 8th Mar 2019
704213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
721198
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
714457
Type
Accommodation
(Accommodation Rent)
Description
rent march 2019
rent
Amount
£650.00
Paid
Date
Fri 1st Mar 2019
720640
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationary purchase
Amount
£279.60
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
714464
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
mobile bill and subscription
Amount
£188.50
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
720633
Type
Staffing
(Staff Training Costs)
Description
Parli-Training
Training staff member
Amount
£504.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Constituency Office Tel
Amount
£407.61
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
714461
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
710153
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
rent
Amount
£22.99
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704459
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Constituency
TV licence
Amount
£150.50
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
710155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid
Date
Thu 17th Jan 2019
710154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£67.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704215
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star subscription
Newspaper
Amount
£66.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
700480
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
rent
Amount
£22.99
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
714472
Type
Accommodation
(Gas)
Description
gas bill
Gas bill
Amount
£67.40
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
713481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£58.40
Paid
Date
Thu 20th Dec 2018
702796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£57.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bilston Town Hall - Wolverhampton Council
Venue hire
Amount
£62.50
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
698981
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Cons Office Cleaning
Amount
£260.00
Paid
Date
Tue 18th Dec 2018
698997
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Martins PCC
Venue hire
Amount
£35.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
700485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proprtion of mobile phone bill
mobile phone bill
Amount
£67.00
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
700482
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.17
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

4th December 2018 (2)
Date
Tue 4th Dec 2018
693855
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Cleaning
Amount
£260.00
Paid
Date
Tue 4th Dec 2018
693854
Type
Office Costs
(Waste Disposal)
Description
Wolverhampton Council
Waste Disposal
Amount
£63.83
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693663
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
rent
Amount
£22.99
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
698953
Type
Office Costs
(Const Office Buildings Insur.)
Description
Miles Smith Insurance
Business Insurance
Amount
£356.21
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
674845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
subscription and mobile bill
Amount
£69.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
698957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portobello Methodist Church
Venue hire
Amount
£50.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
698952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business
Constituency Office Tel
Amount
£440.95
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
693666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687080
Type
Accommodation
(Accommodation Rent)
Description
Rent November 2018
rent
Amount
£650.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
687083
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
687086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£80.42
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
663346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Fri 12th Oct 2018
728575
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£71.40
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
674823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
698956
Type
Office Costs
(Waste Disposal)
Description
Wolverhampton Council
Waste disposal Oct
Amount
£63.83
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
681096
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
rent
Amount
£22.99
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
681101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bill
Amount
£50.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
681099
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PM Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£182.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678752
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationary Purchase
Amount
£516.70
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
674844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
676080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
674887
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency Office Cleaning
Amount
£260.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675076
Type
Office Costs
(Newspapers/Journals)
Description
FT quarterly subscription
FT subscription
Amount
£170.68
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674821
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies
Caseworker
Amount
£500.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674825
Type
Office Costs
(Stationery Purchase)
Description
Office outlet
Stationary Purchase
Amount
£17.96
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
676116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bill
Amount
£85.00
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
673634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
Const Office Tel
Amount
£401.41
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
676000
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 2018
Rent
Amount
£96.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673969
Type
Accommodation
(Accommodation Rent)
Description
rent august 2018
rent august 2018
Amount
£650.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
669589
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
council tax and phone bill
Amount
£18.99
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£91.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
644862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
669595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£55.84
Paid

13th July 2018 (3)
Date
Fri 13th Jul 2018
675116
Type
Office Costs
(Waste Disposal)
Description
Amey
Waste disposal
Amount
£76.60
Paid
Date
Fri 13th Jul 2018
674254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 13th Jul 2018
669590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
675122
Type
Staff Travel
(Public Tr UND MP Staff)
Description
IPSA online training 5 July AM
SG travel
Between London & Constituency
From: London
To: North Greenwich
Amount
£5.80
Paid
Date
Wed 4th Jul 2018
673885
Type
Office Costs
(Other)
Description
ICO Renewal
ICO
Amount
£40.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663309
Type
Accommodation
(Accommodation Rent)
Description
Rent July 2018
Rent
Amount
£650.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
675117
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthews Parish
Venue hire meeting
Amount
£35.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
667057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£91.00
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
674264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
663310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657952
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent
Amount
£21.40
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WOLVERHAMPTON TO
PBM travel
Between London & Constituency
From: Wolverhampton
To: London
Amount
£34.00
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
661433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bills
Amount
£55.00
Paid
Date
Thu 17th May 2018
657955
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
Mobile Phone and subscription
Amount
£188.50
Paid

15th May 2018 (2)
Date
Tue 15th May 2018
655636
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT bill
BT bill
Amount
£406.81
Paid
Date
Tue 15th May 2018
655655
Type
Office Costs
(Waste Disposal)
Description
Enterprise Managed Ltd
Waste disposal
Amount
£76.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
645468
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns Methodist Church
Venue hire for surgery/meeting
Amount
£40.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
663350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
652150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bills
Amount
£50.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
652152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645232
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency Office Cleaning
Amount
£260.00
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
652146
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
Rent
Amount
£20.57
Paid
Date
Wed 28th Mar 2018
645229
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Stationary
Amount
£53.95
Paid

27th March 2018 (3)
Date
Tue 27th Mar 2018
644992
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star subscription
Newspaper subscription
Amount
£66.00
Paid
Date
Tue 27th Mar 2018
644895
Type
Office Costs
(Contact Cards)
Description
Surgery cards for MP
Contact cards
Amount
£258.00
Paid
Date
Tue 27th Mar 2018
645453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN
Venue hire for surgery
Amount
£36.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
644697
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
648041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: wolverhampton
To: London
Amount
£91.00
Paid
Date
Thu 8th Mar 2018
648385
Type
Accommodation
(Council Tax)
Description
council tax March 2018
Rent
Amount
£92.00
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
639420
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2018
rent
Amount
£650.00
Paid
Date
Thu 1st Mar 2018
648387
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£57.00
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
648394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bills
Amount
£53.27
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
643540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 7 February 2018
BT bill
Amount
£359.29
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
639423
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
subscription
Amount
£188.50
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
639427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634062
Type
Accommodation
(Accommodation Rent)
Description
Rent Feb 2018
Rent
Amount
£650.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: birmingham
To: london
Amount
£5.90
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
634075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
644752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
628299
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan 2018
rent
Amount
£650.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625518
Type
Office Costs
(Other Equip Purchase)
Description
Argos
Office Costs
Amount
£191.99
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
634078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Office TV licence
Amount
£50.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
628303
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
625503
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency cleaning
Amount
£260.00
Paid
Date
Wed 6th Dec 2017
625501
Type
Office Costs
(Waste Disposal)
Description
Enterprise Managed Services
Waste removal
Amount
£70.98
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
624515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
628039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: Wolverhampton
To: London
Amount
£54.10
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.16
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
625510
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office stationery
Amount
£181.93
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
625485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£54.10
Paid

17th November 2017 (3)
Date
Fri 17th Nov 2017
618998
Type
Office Costs
(Computer HW Purchase)
Description
Parlimentary Digital Service SSC
Computer purchase
Amount
£2,072.00
Paid
Date
Fri 17th Nov 2017
619369
Type
Office Costs
(Newspapers/Journals)
Description
FT Subscription
subscription
Amount
£188.50
Paid
Date
Fri 17th Nov 2017
622345
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone bill Nov 2017
proportion of mobile phone bil
Amount
£50.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
622346
Type
Accommodation
(Water)
Description
water bill
utilities
Amount
£29.18
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
618513
Type
Office Costs
(Const Office Buildings Insur.)
Description
Premium Credit Ltd
Business Insurance
Amount
£336.59
Paid
Date
Wed 15th Nov 2017
618515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
BT bill
Amount
£341.40
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
617957
Type
Office Costs
(Waste Disposal)
Description
Enterprise Managed Services Ltd
Waste Disposal
Amount
£70.98
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
622002
Type
Accommodation
(Council Tax)
Description
council tax
rent
Amount
£92.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
622342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
616273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of mobile phone bill
mobile phone bill
Amount
£50.00
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
616270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

11th October 2017 (2)
Date
Wed 11th Oct 2017
598940
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency cleaning
Amount
£260.00
Paid
Date
Wed 11th Oct 2017
618993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN - [***]
Venue hire for advice surgery
Amount
£36.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
616266
Type
Accommodation
(Electricity)
Description
Electricity Bill
rent
Amount
£112.37
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
618517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
616817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bill Sep 2017
Amount
£55.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
608336
Type
Accommodation
(Council Tax)
Description
council tax
rent
Amount
£92.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602794
Type
Accommodation
(Water)
Description
water bill
water bill
Amount
£60.04
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£182.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
608337
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
602760
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
subscription and mobile phone
Amount
£188.50
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
601835
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£182.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
602757
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
rent Sep 2017
Amount
£18.99
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Bill
Amount
£442.81
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
598939
Type
Office Costs
(Waste Disposal)
Description
Enterprise Managed Services Ltd
Trade Waste
Amount
£70.98
Paid

10th August 2017 (2)
Date
Thu 10th Aug 2017
598165
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Travel for Training
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£41.40
Paid
Date
Thu 10th Aug 2017
603292
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster for training
BM Travel
Between London & Constituency
From: London
To: Westminster
Amount
£9.80
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
598938
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour
Caseworker
Amount
£385.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595888
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
rent
Amount
£21.91
Paid

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
595080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM Travel
Between London & Constituency
From: Wolverhampton
To: London
Amount
£54.10
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
592919
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency cleaning
Amount
£260.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
596050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone
Amount
£50.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592901
Type
Office Costs
(Waste Disposal)
Description
Enterprise Management Services Ltd
Trade Waste
Amount
£70.98
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598941
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595897
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
589929
Type
Accommodation
(Accommodation Rent)
Description
Rent July 2017
rent
Amount
£650.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
589932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 30th Jun 2017
603304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
589938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£50.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585210
Type
Accommodation
(Accommodation Rent)
Description
rent June 2017
rent
Amount
£650.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
585213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bill
Amount
£50.00
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT Bill
Amount
£566.99
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579319
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
rent
Amount
£20.50
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
595520
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£12.60
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
580706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
subscription and mobile phone
Amount
£65.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
579327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
571683
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hilton Hall Residents Meeting
Venue hire for meeting
Amount
£50.00
Paid
Date
Fri 31st Mar 2017
566900
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency cleaning
Amount
£260.00
Paid
Date
Fri 31st Mar 2017
573693
Type
Office Costs
(Install/Maint Office Equip.)
Description
Adept Security Systems
Alarm System
Amount
£123.60
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
573699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM Travel
Between London & Constituency
From: Wolverhampton
To: London
Amount
£54.10
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569066
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - BUNDESTAG VISIT BUNDESTAG VISIT
Direct Travel Import 21/03/201
European Travel MP Only
From: LONDON HEATHROW
To: BERLIN
Amount
£221.40
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
572037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone bill
Amount
£55.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
574217
Type
Office Costs
(IT/Other Equipment Hire)
Description
Maplin
IT Equipment
Amount
£19.99
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
566897
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Upper Ettingshall Methodist Church
Venue hire for meeting
Amount
£25.00
Paid

7th March 2017 (5)
Date
Tue 7th Mar 2017
566888
Type
Office Costs
(IT/Other Equipment Hire)
Description
SOS Ltd - Invoice [***]
Photocopies
Amount
£35.36
Paid
Date
Tue 7th Mar 2017
566892
Type
Office Costs
(Waste Disposal)
Description
SOS Ltd - Invoice [***]
Removal/disposal of Riso
Amount
£300.00
Paid
Date
Tue 7th Mar 2017
563146
Type
Office Costs
(Install/Maint Office Equip.)
Description
Adept Security
Maintanence Alarm System
Amount
£75.86
Paid
Date
Tue 7th Mar 2017
566886
Type
Office Costs
(Install/Maint Office Equip.)
Description
Midshire Business Systems Ltd
Maintenance of Office Equip
Amount
£122.39
Paid
Date
Tue 7th Mar 2017
566861
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN - The Workspace
Venue hire surgery/meeting
Amount
£36.00
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
563152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John's Methodist church
Venue hire surgey/meeting
Amount
£40.00
Paid
Date
Fri 3rd Mar 2017
572043
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
572028
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent April 2017
Amount
£19.33
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563259
Type
Office Costs
(Computer HW Purchase)
Description
Printer and Laptop - HOC
Computer HW Purchase
Amount
£1,747.49
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
559394
Type
Office Costs
(Furniture Purchase)
Description
Viking
Furniture Purchase
Amount
£1,026.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
563144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill ref [***]
Telephone
Amount
£334.48
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565652
Type
Accommodation
(Council Tax)
Description
council tax Feb 2017
rent
Amount
£88.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
560282
Type
Office Costs
(Television Licence Purchase)
Description
TV License for constituency office
TV license
Amount
£145.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565655
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
subscription and mobile phone
Amount
£175.50
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
PBM Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£91.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
571722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
571724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

17th January 2017 (3)
Date
Tue 17th Jan 2017
559483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£80.00
Paid
Date
Tue 17th Jan 2017
560275
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for training
BM Training
Staff Travel for Training
From: Bilston
To: Birmingham
Amount
£6.50
Paid
Date
Tue 17th Jan 2017
560280
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for training
PAM travel
Staff Travel for Training
From: Bilston
To: Birmingham
Amount
£6.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559486
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

11th January 2017 (4)
Date
Wed 11th Jan 2017
550762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bilston Community Centre
Venue hire for surgery/meeting
Amount
£7.50
Paid
Date
Wed 11th Jan 2017
555320
Type
Office Costs
(Newspapers/Journals)
Description
Express and Star subscription 1 year
Newspaper subscription
Amount
£66.00
Paid
Date
Wed 11th Jan 2017
555458
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Centre
Venue hire
Amount
£20.00
Paid
Date
Wed 11th Jan 2017
534877
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency Cleaning
Amount
£260.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559481
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2017
rent
Amount
£88.00
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
558903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PBM travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£44.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
550739
Type
Office Costs
(Waste Disposal)
Description
Enterprise Mgd Services Ltd
Trade waste
Amount
£67.55
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
555092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£55.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550746
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
PAM travel
Staff Home Office to Const
From: Wolverhampton
To: London
Amount
£17.85
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
553256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PM Travel
Between London & Constituency
From: london
To: wolverhampton
Amount
£54.10
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
555089
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 2016
rent
Amount
£88.00
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
555095
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

23rd November 2016 (2)
Date
Wed 23rd Nov 2016
544883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN Workspace
Venue Hire
Amount
£36.00
Paid
Date
Wed 23rd Nov 2016
544861
Type
Office Costs
(Const Office Buildings Insur.)
Description
Aviva
Business insurance
Amount
£297.84
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
548108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Proportion of Mobile Phone Bil
Amount
£60.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - [***]
Telephone
Amount
£350.79
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
560273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547199
Type
MP Travel
(Hotel Outside UK)
Description
THON HOTEL EU-[***]
PBM travel
European Travel MP Only
Amount
Repaid
Repaid : £7.86

9th November 2016 (1)
Date
Wed 9th Nov 2016
549776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£128.70
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
548107
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 2016
Rent
Amount
£88.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
548117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
543065
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
subscription
Amount
£175.50
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
543067
Type
Accommodation
(Telephone Usage/Rental)
Description
phone line rental
proportion of phone bill
Amount
£18.99
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
534885
Type
Office Costs
(IT/Other Equipment Hire)
Description
SOS Ltd - Invoice [***]
Photocopies
Amount
£14.48
Paid
Date
Thu 20th Oct 2016
534874
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency Cleaning
Amount
£260.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
534782
Type
Office Costs
(Waste Disposal)
Description
Enterprise Mgt Ltd
Trade waste
Amount
£67.55
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£60.00
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
549373
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Staff Travel for Training
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£55.00
Paid
Date
Wed 12th Oct 2016
534770
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
RK travel
Staff Travel for Training
From: London
To: Westminster
Amount
£12.10
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
550771
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
541752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
541750
Type
Accommodation
(Electricity)
Description
Electricity
Rent
Amount
£92.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
534779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Advice Surgery
Venue hire advice surgery
Amount
£15.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
532332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bill
Amount
£40.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
534776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
532325
Type
Accommodation
(Council Tax)
Description
Council tax
Rent
Amount
£88.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
526735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Phone bill
Amount
£40.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business
Telephone usage
Amount
£357.16
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
524116
Type
Office Costs
(Newspapers/Journals)
Description
FT subsription
subscription
Amount
£175.50
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
526732
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 2016
Rent
Amount
£88.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
PBM Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£54.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
518556
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Constituency cleaning
Amount
£260.00
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
521276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£40.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
521273
Type
Accommodation
(Council Tax)
Description
Council Tax July 2016
rent
Amount
£88.00
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
521279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513626
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
Caseworker
Amount
£385.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
SG Travel
Staff Home Office to London
From: Wolverhampton
To: London
Amount
£54.10
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
516121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£45.00
Paid

16th June 2016 (3)
Date
Thu 16th Jun 2016
511836
Type
Office Costs
(Contact Cards)
Description
Riasca
Contact cards
Amount
£665.00
Paid
Date
Thu 16th Jun 2016
511813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN
Venue hire advice surgery
Amount
£36.00
Paid
Date
Thu 16th Jun 2016
511809
Type
Office Costs
(Waste Disposal)
Description
Amey
Trade Waste
Amount
£67.55
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517702
Type
Accommodation
(Gas)
Description
Gas Bill
Gas
Amount
£72.50
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
516071
Type
Accommodation
(Council Tax)
Description
Council Tax June 2016
rent July 2016
Amount
£88.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
517966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 17 miles
Amount
£7.65
Paid

4th June 2016 (2)
Date
Sat 4th Jun 2016
515863
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Pat travel
Between London & Constituency
From: london
To: wolverhampton
Amount
£33.00
Paid
Date
Sat 4th Jun 2016
516104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
505954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Telephone
Amount
£431.76
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
509592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£45.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
509618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
508993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel PM
Between London & Constituency
From: London
To: Wolverhampton
Amount
£54.10
Paid

19th April 2016 (2)
Date
Tue 19th Apr 2016
505953
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster work
SG travel
Between London & Constituency
From: London
To: Westminster
Amount
£4.80
Paid
Date
Tue 19th Apr 2016
504191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£60.60
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone and subscription
Amount
£40.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
505955
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portobello Community Centre
Venue hire advice surgery
Amount
£10.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
509573
Type
Accommodation
(Electricity)
Description
electricity bill
rent
Amount
£75.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
506792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthews Church
Venue hire advice surgery
Amount
£25.00
Paid
Date
Fri 1st Apr 2016
502545
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
502543
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent
Amount
£20.35
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493648
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Centre
Venue Hire
Amount
£15.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493192
Type
Office Costs
(Computer HW Purchase)
Description
Parliamentary Digital Service
Computer HW Purchase
Amount
£335.76
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
492442
Type
Office Costs
(Const Office Rent)
Description
S.B.Properties
Constituency Office Rent
Amount
£1,950.00
Paid
Date
Thu 17th Mar 2016
496188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
proportion of mobile phone bil
Amount
£35.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492400
Type
Office Costs
(Const Office cleaning)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492438
Type
Office Costs
(Computer HW Purchase)
Description
Parliamentary Digital Service
Computer HW purchase
Amount
£890.71
Paid

14th March 2016 (3)
Date
Mon 14th Mar 2016
492402
Type
Office Costs
(IT/Other Equipment Hire)
Description
SOS Ltd
Photocopies
Amount
£14.71
Paid
Date
Mon 14th Mar 2016
492404
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parish Centre St Chads
Venue hire
Amount
£26.00
Paid
Date
Mon 14th Mar 2016
492377
Type
Office Costs
(Waste Disposal)
Description
Amey- trade waste
Trade Waste
Amount
£67.55
Paid

9th March 2016 (2)
Date
Wed 9th Mar 2016
492083
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
RSK Travel
Staff Travel for Training
From: London
To: Westminster
Amount
£12.10
Paid
Date
Wed 9th Mar 2016
504090
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£90.90
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
496186
Type
Accommodation
(Council Tax)
Description
Council Tax March 2016
Rent April 2016
Amount
£85.00
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
496187
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489898
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2016
Rent
Amount
£625.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
489902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone Bill
Amount
£45.00
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
483889
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel
RK Travel
Staff Travel for Training
From: Wolverhampton
To: London
Amount
£89.50
Paid
Date
Thu 11th Feb 2016
483886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Telephone usage
Amount
£337.59
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
503954
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£90.90
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482415
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
subscription and mobile phone
Amount
£175.50
Paid

29th January 2016 (2)
Date
Fri 29th Jan 2016
481929
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 29th Jan 2016
482133
Type
Office Costs
(Television Licence Purchase)
Description
TV Licensing
TV Licence
Amount
£145.50
Paid

27th January 2016 (4)
Date
Wed 27th Jan 2016
474592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Association
Venue hire
Amount
£15.00
Paid
Date
Wed 27th Jan 2016
481352
Type
Office Costs
(Install/Maint Office Equip.)
Description
ADEPT Security Systems Ltd
Maintenance alarm system
Amount
£216.76
Paid
Date
Wed 27th Jan 2016
481341
Type
Office Costs
(Waste Disposal)
Description
Amey
Trade Waste
Amount
£64.74
Paid
Date
Wed 27th Jan 2016
471415
Type
Office Costs
(Const Office Rent)
Description
S.B.Properties
Constituency office rent
Amount
£1,950.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
471421
Type
Office Costs
(Const Office cleaning)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
481865
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2016
Rent
Amount
£85.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
481052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel PBM
Between London & Constituency
From: london
To: wolverhampton
Amount
£179.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
478230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of mobile phone bill
Mobile Phone Bill
Amount
£40.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474219
Type
Office Costs
(Stationery Purchase)
Description
Staples - ink toner
Stationery
Amount
£84.99
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
474565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
478232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid
Date
Thu 10th Dec 2015
485047
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£52.40
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
478216
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 2015
Rent January 2016
Amount
£80.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
471351
Type
Office Costs
(Const Office Rent)
Description
S.B.Properties
Constituency office rent
Amount
£1,950.00
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
471366
Type
Office Costs
(IT/Other Equipment Hire)
Description
SOS Ltd
Photocopies
Amount
£14.71
Paid
Date
Thu 3rd Dec 2015
471363
Type
Office Costs
(Waste Disposal)
Description
Amey
Trade Waste
Amount
£69.72
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471370
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2015
Rent
Amount
£625.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471353
Type
Office Costs
(Const Office Buildings Insur.)
Description
The Cooperative insurance
Const Office Bus Insurance
Amount
£281.84
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
471372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
471380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Mobile Phone
Amount
£50.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Telephone usage
Amount
£350.28
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
466725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462365
Type
Office Costs
(Const Office cleaning)
Description
[***]
Const office cleaning
Amount
£260.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PBM travel
Between London & Constituency
From: london
To: wolverhampton
Amount
£177.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
466728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone and subscription
Amount
£40.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464717
Type
Accommodation
(Electricity)
Description
Electricity
rent
Amount
£95.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
456883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Communicty Centre
Venue hire
Amount
£22.50
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
458919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
474561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 28 miles
Amount
£12.60
Paid

20th September 2015 (2)
Date
Sun 20th Sep 2015
457705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PBM Ttravel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£53.60
Paid
Date
Sun 20th Sep 2015
456860
Type
Office Costs
(Other Equip Purchase)
Description
Amazon
Equip purchase printer
Amount
£106.08
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
458925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£55.94
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
456879
Type
Staff Travel
(Parking MP Staff)
Description
Wolverhampton Station
RK/PAM travel
Between London & Constituency
Amount
£8.00
Paid
Date
Fri 11th Sep 2015
484796
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£45.55
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452649
Type
Office Costs
(Stationery Purchase)
Description
SOS Ltd
Photocopies
Amount
£7.20
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
458915
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent
Amount
£19.42
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
449900
Type
Office Costs
(Contact Cards)
Description
Riasca
Advice surgery card
Amount
£795.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
449899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stowlawn Primary School
Venue hire
Amount
£15.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
449898
Type
Office Costs
(Waste Disposal)
Description
Amey
Trade waste
Amount
£63.96
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
452878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£54.45
Paid

13th August 2015 (2)
Date
Thu 13th Aug 2015
452879
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
Mobile phone
Amount
£175.50
Paid
Date
Thu 13th Aug 2015
449151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business
Telephone usage
Amount
£335.93
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
452874
Type
Accommodation
(Water)
Description
Water
Rent
Amount
£55.90
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447451
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
444310
Type
Office Costs
(Const Office cleaning)
Description
[***]
Const Office cleaning
Amount
£260.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
447480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Bill
mobile phone Bill
Amount
£53.24
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
449914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441639
Type
Office Costs
(Other)
Description
ICO
ICO/caseworker
Amount
£35.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
439397
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent
Amount
£16.99
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
437028
Type
Office Costs
(Waste Disposal)
Description
Amey
Trade waste
Amount
£63.96
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
439405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
439412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone bill
Amount
£35.00
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
449909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
425303
Type
Office Costs
(Business Rates)
Description
S.B.Properties
Constituency office rent/rates
Amount
£333.96
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
434259
Type
Accommodation
(Accommodation Rent)
Description
Rent June 2015
rent
Amount
£625.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
434276
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone charger
Phone charger
Amount
£25.99
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
429682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Constituency office telephone
Amount
£290.73
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
447458
Type
Accommodation
(Gas)
Description
Gas direct debit
rent
Amount
£45.00
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
434271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
428322
Type
Office Costs
(Newspapers/Journals)
Description
FT quarterly subscription
Subscription
Amount
£175.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
427938
Type
Accommodation
(Accommodation Rent)
Description
Rent May 2015
Rent
Amount
£625.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
428315
Type
Accommodation
(Telephone Usage/Rental)
Description
Proportion of phone Bill
council tax
Amount
£16.99
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
437018
Type
Office Costs
(Other Equip Purchase)
Description
Sunitek receipt
Equip purchase printer
Amount
£136.00
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
425302
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
Risograph
Amount
£646.36
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
425295
Type
Office Costs
(Const Office cleaning)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
424768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£30.25
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
425495
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£28.20
Paid
Date
Wed 25th Mar 2015
431257
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to House of Commons
RK travel
Between London & Constituency
From: London
To: Parliament
Amount
£12.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PBM train travel
Between London & Constituency
From: london
To: wolverhampton
Amount
£141.10
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
431253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
431255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 17th Mar 2015
424769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone bill
Amount
£45.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
415781
Type
Office Costs
(Other)
Description
SOS Ltd - invoice [***]
Photocopies
Amount
£14.45
Paid
Date
Mon 9th Mar 2015
414825
Type
Office Costs
(Install/Maint Office Equip.)
Description
Adept Security Systems Ltd
Maintenance cover alarm system
Amount
£216.76
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
424766
Type
Accommodation
(Council Tax)
Description
Council tax
Rent and council tax
Amount
£83.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
431256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413080
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2015
Rent
Amount
£625.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
412431
Type
Office Costs
(Const Office cleaning)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid
Date
Wed 25th Feb 2015
412433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Suumerhill Community Association
Venue hire surgery/meeting
Amount
£30.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
415792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John's methodist Church
Venue hire surgery/meeting
Amount
£35.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412463
Type
Office Costs
(Const Office Rent)
Description
SB Properties
Constituency office rent
Amount
£1,580.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
413088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
mobile phone bill
Amount
£40.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
412414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Telephone usage
Amount
£279.78
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407921
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
Office TV licence
Amount
£175.50
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
407914
Type
Accommodation
(Accommodation Rent)
Description
Rent Feb 2015
Rent
Amount
£625.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
415527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
PBM Train travel
Between London & Constituency
From: wolverhampton
To: london
Amount
£34.90
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
411738
Type
Office Costs
(Waste Disposal)
Description
Enterprise Mgt Services
Trade waste
Amount
£63.96
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
414824
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
Risograph
Amount
£611.42
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
407924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
404133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
403848
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£22.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
404112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
mobile phone bill
Amount
£60.06
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
404100
Type
Accommodation
(Council Tax)
Description
Council tax Dec 2014
Rent
Amount
£83.00
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
397242
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2014
Rent
Amount
£625.00
Paid
Date
Mon 1st Dec 2014
396958
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£267.51
Paid
Date
Mon 1st Dec 2014
396950
Type
Office Costs
(Waste Disposal)
Description
Enterprise Mgt Services Ltd
Trade Waste
Amount
£63.96
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
397281
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
phone Bill
Amount
£16.23
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395345
Type
Office Costs
(Const Office cleaning)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
390234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Travel for Training
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£35.90
Paid
Date
Tue 25th Nov 2014
395350
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training London 25 November
PAM /SG travel
Between London & Constituency
From: London
To: London
Amount
£9.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
397255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

17th November 2014 (3)
Date
Mon 17th Nov 2014
394750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bills
Amount
£50.99
Paid
Date
Mon 17th Nov 2014
397270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
mobile phone
Amount
£50.99
Paid
Date
Mon 17th Nov 2014
395349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Telephone
Amount
£311.20
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
401144
Type
MP Travel
(Hotel Outside UK)
Description
BAPART HOTELS, Brussels from 11/11/2014 to 12/11/2014
PM
European travel MP only
1 nights
Amount
£120.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
437900
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
European travel MP only
From: QQS(ST PANCRAS INTL)
To: ZYR (BRUSSELS MIDI)
Amount
£213.70
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
406923
Type
Office Costs
(Other)
Description
Staples - Invoice[***]
Office misc
Amount
£47.99
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
386129
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to London
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£35.90
Paid

8th October 2014 (2)
Date
Wed 8th Oct 2014
389858
Type
Accommodation
(Council Tax)
Description
Council Tax
Rent November 2014
Amount
£83.00
Paid
Date
Wed 8th Oct 2014
389860
Type
Office Costs
(Computer HW Purchase)
Description
Phone charge cable
Subscription and mobile phone
Amount
£11.99
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
389862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

2nd October 2014 (3)
Date
Thu 2nd Oct 2014
383678
Type
Office Costs
(Other)
Description
SOS Limited
Photocopies
Amount
£14.75
Paid
Date
Thu 2nd Oct 2014
383682
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summer Hill Community Association
Venue hire advice surgery/meet
Amount
£22.50
Paid
Date
Thu 2nd Oct 2014
383685
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
Riso
Amount
£786.11
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386181
Type
Accommodation
(Accommodation Rent)
Description
Rent October 2014
Rent
Amount
£625.00
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
383135
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
383143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone bill
Amount
£40.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
383676
Type
Office Costs
(Const Office Rent)
Description
S.B.Properties
Constituency Office Rent
Amount
£1,620.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
381830
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
379818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Subscription
Amount
£45.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376880
Type
Office Costs
(Stationery Purchase)
Description
Viking - ink order
Stationary purchase
Amount
£38.97
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
379816
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Telephone usage
Amount
£310.92
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
379814
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 2014
Rent
Amount
£83.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374552
Type
Office Costs
(Other)
Description
SOS Ltd
Photocopies
Amount
£14.99
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
376117
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent August 2014
Amount
£16.40
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
383656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£174.40
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372127
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£260.00
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
376124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone Bill
mobile phone bill
Amount
£36.00
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
376120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
369990
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
Riso
Amount
£786.11
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
381842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
377201
Type
Office Costs
(Other)
Description
ICO registartion
ICO
Amount
£35.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371024
Type
Office Costs
(Software Purchase)
Description
Annual licence for CFL Caseworker
CFL Caseworker
Amount
£335.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
369987
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portobello Methodist Church
Venue Hire surgery/meeting
Amount
£25.00
Paid

25th June 2014 (3)
Date
Wed 25th Jun 2014
365889
Type
Office Costs
(Waste Disposal)
Description
Enterprise
Trade waste
Amount
£63.96
Paid
Date
Wed 25th Jun 2014
365855
Type
Office Costs
(Other)
Description
SOS Ltd
Photocopies
Amount
£15.02
Paid
Date
Wed 25th Jun 2014
365858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN Management Services Ltd
Venue hire surgery/meeting
Amount
£36.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
367110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th June 2014 (2)
Date
Thu 19th Jun 2014
383359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LICHFIELD TRENT VALLEY
To: WOLVERHAMPTON
Amount
£9.50
Paid
Date
Thu 19th Jun 2014
367114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of Mobile Phone Bill
Mobile Phone Bill
Amount
£65.00
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
370673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Train tickets
Between London & Constituency
From: wolverhampton
To: london
Amount
£51.30
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
365894
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London underground
PAM
Staff Home Office to London
From: London
To: Westminster
Amount
£8.90
Paid
Date
Tue 10th Jun 2014
372073
Type
Accommodation
(Gas)
Description
Gas april to June
Gas and phone
Amount
£180.00
Paid

8th June 2014 (1)
Date
Sun 8th Jun 2014
367109
Type
Accommodation
(Council Tax)
Description
Council Tax June 2014
Rent
Amount
£83.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
369991
Type
Office Costs
(Const Office Rent)
Description
S.B.Properties
Constituency Office Rent
Amount
£1,620.00
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
360161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 4th Jun 2014
365872
Type
Office Costs
(Stationery Purchase)
Description
Amazon (ink order)
Stationary
Amount
£53.59
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
362280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel PBM
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.30
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
363514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of Mobile Phone Bill
Mobile Phone
Amount
£40.00
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
362531
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent
Amount
£15.99
Paid

13th May 2014 (3)
Date
Tue 13th May 2014
357598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stowlawn Primary School
Venue hire for surgery/meeting
Amount
£15.00
Paid
Date
Tue 13th May 2014
357596
Type
Office Costs
(Stationery Purchase)
Description
Banner - Invoice [***]
Overprinting HOC paper
Amount
£248.40
Paid
Date
Tue 13th May 2014
357597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Telephone usage
Amount
£271.69
Paid

10th May 2014 (2)
Date
Sat 10th May 2014
357418
Type
Office Costs
(Other)
Description
SOS Ltd
Photocopies
Amount
£11.90
Paid
Date
Sat 10th May 2014
357416
Type
Office Costs
(Other)
Description
Advice surgery cards 2014-2015
Advice Surgery Cards
Amount
£875.00
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
362533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357417
Type
Office Costs
(Business Rates)
Description
S.B.Properties
Constituency rent/bus' rates
Amount
£1,645.81
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
357419
Type
Office Costs
(Waste Disposal)
Description
Enterprise
Trade Waste
Amount
£63.96
Paid

23rd April 2014 (2)
Date
Wed 23rd Apr 2014
358113
Type
Office Costs
(Newspapers/Journals)
Description
FT Subscription
Subscription
Amount
£169.00
Paid
Date
Wed 23rd Apr 2014
357420
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Training in Birmingham 23 April
PAM travel
Staff Travel for Training
From: wolverhampton
To: birmingham
Amount
£5.70
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
354291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Subscription
Amount
£37.00
Paid

16th April 2014 (2)
Date
Wed 16th Apr 2014
359964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 16th Apr 2014
352830
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
Riso
Amount
£786.11
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
317755
Type
Office Costs
(Other)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
354275
Type
Accommodation
(Council Tax)
Description
Council Tax April 2014
rent
Amount
£87.84
Paid
Date
Tue 8th Apr 2014
382741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£39.15
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
354282
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st April 2014 (3)
Date
Tue 1st Apr 2014
348249
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in London
SG Travel
Between London & Constituency
From: wolverhampton
To: london
Amount
£57.20
Paid
Date
Tue 1st Apr 2014
350253
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket
SG/BKJ Travel
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 1st Apr 2014
360791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£39.15
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348309
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent etc
Amount
£15.99
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
347162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training in London
SG Travel
Between London & Constituency
From: wolverhampton
To: london
Amount
£173.00
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
348318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£30.25
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel PBM
Between London & Constituency
From: Wolverhampton
To: London
Amount
£137.80
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
357460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£3.33
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
339998
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hilton Hall Community Association
Venue hire surgery/meeting
Amount
£40.00
Paid

4th March 2014 (3)
Date
Tue 4th Mar 2014
339983
Type
Office Costs
(Stationery Purchase)
Description
Banner
Overprinting of HOC Paper
Amount
£139.20
Paid
Date
Tue 4th Mar 2014
339977
Type
Office Costs
(Other)
Description
Adept Security Systems
Maintenance cover alarm system
Amount
£213.55
Paid
Date
Tue 4th Mar 2014
339966
Type
Office Costs
(Television Licence Purchase)
Description
tv licence office
TV licence office
Amount
£145.50
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
339766
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£625.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339975
Type
Office Costs
(Other)
Description
SOS - invoice [***]
Photocopies
Amount
£13.68
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
339769
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£30.25
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
339996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Johns Methodist Church - meeting 21 Feb 2014
Venue hire surgery/meeting
Amount
£30.00
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
360641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£53.70
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - [***]
Telephone usage
Amount
£441.49
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
339941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill Feb
Amount
£41.36
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
332876
Type
Accommodation
(Accommodation Rent)
Description
Rent Feb 2014
Rent
Amount
£625.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
339989
Type
Office Costs
(Newspapers/Journals)
Description
The Midland News Association
Newspaper subscription
Amount
£44.99
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
339981
Type
Office Costs
(Stationery Purchase)
Description
Amazon - stationary purchase
Stationery purchase
Amount
£211.39
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
332985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Subscriptions
Amount
£35.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
346747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

15th January 2014 (2)
Date
Wed 15th Jan 2014
329962
Type
Office Costs
(Const Office Rent)
Description
S.B.Properties - constiteuncy office rent
Constituency office rent
Amount
£1,620.00
Paid
Date
Wed 15th Jan 2014
328771
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - Invoice number [***]
Riso
Amount
£786.11
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
329290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
328925
Type
Office Costs
(Other)
Description
Staples - invoice [***]
Office misc
Amount
£42.01
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
322646
Type
Accommodation
(Accommodation Rent)
Description
Rent January 2014
Rent and council tax
Amount
£625.00
Paid

19th December 2013 (4)
Date
Thu 19th Dec 2013
322688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 19th Dec 2013
329224
Type
Accommodation
(Gas)
Description
Gas Bill
Utilities
Amount
£62.00
Paid
Date
Thu 19th Dec 2013
322649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Dec 2013
Amount
£36.00
Paid
Date
Thu 19th Dec 2013
320315
Type
Office Costs
(Waste Disposal)
Description
Enterprise
Trade Waste
Amount
£63.96
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319252
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
SG travel
Between London & Constituency
From: London
To: Westminster
Amount
£7.30
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
327342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Pat train travel
Between London & Constituency
From: london
To: wolverhampton
Amount
£50.70
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
328766
Type
Office Costs
(Other)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
315407
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2013
Rent and council tax
Amount
£625.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
315412
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
314672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Association
Venue hire surgery/meeting
Amount
£15.00
Paid

19th November 2013 (4)
Date
Tue 19th Nov 2013
312513
Type
Office Costs
(Other)
Description
SOS Ltd
Photocopies
Amount
£27.95
Paid
Date
Tue 19th Nov 2013
315410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of bolible phone bill
mobile phone Bill
Amount
£37.00
Paid
Date
Tue 19th Nov 2013
312495
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN
Venue hire for advice surgery
Amount
£36.00
Paid
Date
Tue 19th Nov 2013
312533
Type
Office Costs
(Const Office Buildings Insur.)
Description
Co-operative insurance
Constituency office insurance
Amount
£253.17
Paid

18th November 2013 (2)
Date
Mon 18th Nov 2013
312554
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Stationery purchase
Amount
£35.17
Paid
Date
Mon 18th Nov 2013
312547
Type
Office Costs
(Stationery Purchase)
Description
The jolly savage ltd
Stationery Purchase
Amount
£134.36
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
312834
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£34.90
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
307752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
proportion of mobile phone Bill Oct 2013
Proportion of Mobile Phone
Amount
£36.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
320559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th October 2013 (3)
Date
Thu 17th Oct 2013
304580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN
Venue Hire Surgery/Meeting
Amount
£324.00
Paid
Date
Thu 17th Oct 2013
305389
Type
Office Costs
(Other)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid
Date
Thu 17th Oct 2013
305380
Type
Office Costs
(Other)
Description
Banner - [***]
Overprinting of HOC paper
Amount
£248.40
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
307732
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
306267
Type
Accommodation
(Gas)
Description
Gas bill Jun to Oct 2013
Gas Bill
Amount
£264.00
Paid

8th October 2013 (3)
Date
Tue 8th Oct 2013
303989
Type
Office Costs
(Other)
Description
SOS Ltd - Invoice [***]
Photocopies
Amount
£13.25
Paid
Date
Tue 8th Oct 2013
307747
Type
Accommodation
(Council Tax)
Description
Council tax October 2013
Rent and council tax
Amount
£82.00
Paid
Date
Tue 8th Oct 2013
304016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Association
Venue hire for meeting
Amount
£30.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
303783
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - invoice [***]
Riso
Amount
£786.11
Paid
Date
Mon 7th Oct 2013
303787
Type
Office Costs
(Waste Disposal)
Description
Enterprise - invoice ref: [***]
Trade waste
Amount
£63.96
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303809
Type
Office Costs
(Const Office Rent)
Description
[***] - rent constituency office
Constituency office rent
Amount
£1,620.00
Paid

22nd September 2013 (1)
Date
Sun 22nd Sep 2013
300402
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
300425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Propoortion of Mobile Phone Bill Sep
Mobile Phone
Amount
£100.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
300398
Type
Accommodation
(Council Tax)
Description
council tax sep 2013
rent and council tax
Amount
£82.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
304568
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationary purchase
Amount
£14.50
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - 7 August 2013
Telephone usage
Amount
£318.82
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291228
Type
Office Costs
(Other)
Description
Banner [***]
Overprinting of HOC paper
Amount
£166.32
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
305170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
294424
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent and council tax
Amount
£15.45
Paid

29th July 2013 (2)
Date
Mon 29th Jul 2013
294445
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
Subscription
Amount
£169.00
Paid
Date
Mon 29th Jul 2013
305065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285361
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
[***] travel
Between London & Constituency
From: London
To: Westminster
Amount
£7.30
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
294447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill July 2013
Mobile Phone Bills
Amount
£37.99
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284237
Type
Office Costs
(Business Rates)
Description
Business rates April 2013 to March 2014
Constituency office rent/rates
Amount
£1,613.82
Paid

16th July 2013 (3)
Date
Tue 16th Jul 2013
283954
Type
Office Costs
(Software Purchase)
Description
Annual licence for support and use of CFL Caseworker
CFL Caseworker/ ICO
Amount
£335.00
Paid
Date
Tue 16th Jul 2013
283707
Type
Office Costs
(Other)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid
Date
Tue 16th Jul 2013
281177
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Parish Centre at St Chads - residents meeting 7 June
Venue hire surgery/meeting
Amount
£31.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283710
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
[***] travel
Between London & Constituency
From: London
To: Westminster
Amount
£16.40
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
297584
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£34.85
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
294430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

3rd July 2013 (3)
Date
Wed 3rd Jul 2013
254755
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
[***] travel
Staff home office to London
From: London
To: Westminster
Amount
£8.80
Paid
Date
Wed 3rd Jul 2013
284258
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£56.00
Paid
Date
Wed 3rd Jul 2013
281185
Type
Office Costs
(Waste Disposal)
Description
Enterprise - invoice [***]
Trade Waste
Amount
£63.96
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
279220
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
[***] travel
Between London & Constituency
From: London
To: Westminster
Amount
£8.80
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
278245
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wolverhampton Council - residents meeting 21 June
Venue hire surgery/meeting
Amount
£5.70
Paid
Date
Fri 21st Jun 2013
281184
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - invoice [***]
Riso
Amount
£786.11
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
280362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of mobile phone bill
Mobile Phone Bill June 2013
Amount
£36.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280849
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Train travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£166.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
279608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
295924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£40.40
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
278239
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midshire Business Systems
Folding machine
Amount
£897.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
278257
Type
Office Costs
(Stationery Purchase)
Description
Staples invoice [***]
Stationary Purchase
Amount
£28.50
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
244484
Type
Office Costs
(Other)
Description
SOS Ltd invoice [***]
Photocopies
Amount
£13.38
Paid
Date
Fri 24th May 2013
269985
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midshire business systems
Folding machine
Amount
£50.29
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***] UH
Telephone usage
Amount
£439.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
276735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of Mobile Phone Bill May 2013
Mobile Phone Bill
Amount
£36.00
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
279223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
276238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
276734
Type
Accommodation
(Council Tax)
Description
Council tax
Rent and council tax
Amount
£82.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
279224
Type
Office Costs
(Const Office Rent)
Description
Rent from 01/04/13 to 30/06/13
Constituency office rent
Amount
£1,620.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261964
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso photocopier
Riso photocopier
Amount
£786.11
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
269996
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Training in Birmingham
[***] training
Staff travel for training
From: The Crescent
To: Birmingham
Amount
£5.50
Paid
Date
Wed 1st May 2013
262731
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent and council tax
Amount
£16.50
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
269992
Type
Office Costs
(Other)
Description
Advice surgery cards
Advice surgery cards
Amount
£875.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
279222
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
264680
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
261944
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
[***]
Between London & Constituency
From: London
To: Westminster
Amount
£5.90
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
261955
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
[***]
Between London & Constituency
From: London
To: Westminster
Amount
£8.00
Paid
Date
Mon 22nd Apr 2013
261941
Type
Staffing
(Hotel London Area Int/Volntr)
Description
[***]
[***]
Volunteer Travel
1 nights
Amount
£88.00
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
264671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Subscription, ink, mobile
Amount
£36.00
Paid
Date
Fri 19th Apr 2013
279600
Type
Accommodation
(Electricity)
Description
Electricity
Rent, council tax, utilities
Amount
£55.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
261902
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 20 miles
Amount
£9.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
261910
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food receipt
[***]
Amount
£3.60
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
268580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways ***
Train travel
Between London & Constituency
From: london euston
To: wolverhampton
Amount
£83.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
261965
Type
Office Costs
(Waste Disposal)
Description
Enterprise
Trade waste charge
Amount
£63.96
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
278179
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
252922
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationary purchase
Amount
£156.10
Paid
Date
Wed 27th Mar 2013
252917
Type
Office Costs
(Other)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
244486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Blakenhall Community Healthy Living Centre
Venue hire advice surgery
Amount
£37.50
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
252216
Type
Office Costs
(Stationery Purchase)
Description
Ink purchase
Stationary Purchase
Amount
£28.88
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
252227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

12th March 2013 (3)
Date
Tue 12th Mar 2013
360794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£33.92
Paid
Date
Tue 12th Mar 2013
252230
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
[***] Travel
Between London & Constituency
From: London
To: Westminster
Amount
£8.80
Paid
Date
Tue 12th Mar 2013
252231
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Westminster
[***] Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£5.90
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
291905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£34.85
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
255607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Train travel
Between London & Constituency
From: london euston
To: wolverhampton
Amount
£50.70
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
252967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
252202
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Training in Birmingham
[***] Travel
Extended travel MP only
From: Birmingham
To: [***]
Amount
£3.60
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
249984
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Training in Birmingham
[***] travel
Extended travel MP only
From: Birmingham
To: [***]
Amount
£5.50
Paid

19th February 2013 (2)
Date
Tue 19th Feb 2013
244482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill a/c [***] (07/02/13)
Telephone usage
Amount
£392.19
Paid
Date
Tue 19th Feb 2013
252960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Feb
Mobile Phone Bills
Amount
£36.00
Paid

8th February 2013 (3)
Date
Fri 8th Feb 2013
291558
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£25.35
Paid
Date
Fri 8th Feb 2013
249893
Type
Accommodation
(Council Tax)
Description
Council Tax Feb 2013
Rent
Amount
£93.00
Paid
Date
Fri 8th Feb 2013
249905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
255968
Type
Accommodation
(Water)
Description
Water Bill
Rent and council tax
Amount
£45.96
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN Management Services
Venue hire surgery/meeting
Amount
£36.00
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
242297
Type
Office Costs
(Other)
Description
SOS Ltd invoice [***]
Photocopies
Amount
£13.46
Paid
Date
Tue 5th Feb 2013
242292
Type
Office Costs
(Other)
Description
Adept security systems ltd
Maintenance cover alarm system
Amount
£208.35
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242664
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV licence
Constituency Office TV licence
Amount
£145.50
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
242294
Type
Office Costs
(Newspapers/Journals)
Description
The Midlands News Association Ltd
Newspaper subscription
Amount
£44.99
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
237547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£36.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
290297
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£25.35
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
242298
Type
Office Costs
(Stationery Purchase)
Description
Staples invoice [***]
Stationery/office misc
Amount
£38.51
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
244284
Type
Office Costs
(Other)
Description
Disposable hand towels
Office misc
Amount
£36.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
236250
Type
Office Costs
(Other Equip Purchase)
Description
Phone Charge cable
Subscription
Amount
£9.99
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
242671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 11th Jan 2013
237545
Type
Accommodation
(Electricity)
Description
Elec Jun 2012-Jan 2013
Electricity Bill
Amount
£60.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
242269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
242658
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2013
Rent
Amount
£93.00
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
231247
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN Management Services
Venue hire surgery
Amount
£36.00
Paid
Date
Fri 4th Jan 2013
231155
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Riso photocopier
Amount
£786.11
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231154
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan 2013
Rent Jan 2013
Amount
£625.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
235397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£166.00
Paid

20th December 2012 (5)
Date
Thu 20th Dec 2012
230361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Association, invoice date 05/12/2012
Venue hire surgery/meeting
Amount
£15.00
Paid
Date
Thu 20th Dec 2012
230341
Type
Office Costs
(Other)
Description
SOS Ltd Invoice [***]
Photocopies
Amount
£13.46
Paid
Date
Thu 20th Dec 2012
230336
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midshire Business Systems Ltd 03/12/2012 invoice
Folding machine rental
Amount
£47.90
Paid
Date
Thu 20th Dec 2012
230370
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery Purchase
Amount
£161.30
Paid
Date
Thu 20th Dec 2012
230347
Type
Office Costs
(Waste Disposal)
Description
Enterprise Managed Services LTD Invoice 10/12/2012
Trade Waste Charge
Amount
£63.33
Paid

10th December 2012 (3)
Date
Mon 10th Dec 2012
231244
Type
Office Costs
(Const Office Rent)
Description
Rent from 01/01/2013 to 31/03/2013
Constituency Office Rent
Amount
£1,620.00
Paid
Date
Mon 10th Dec 2012
290133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£33.50
Paid
Date
Mon 10th Dec 2012
230890
Type
Accommodation
(Council Tax)
Description
council tax December 2012
Council tax
Amount
£93.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
230315
Type
Office Costs
(Other)
Description
[***]
Constituency Office Cleaning
Amount
£260.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
230891
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
230588
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - [***]
Telephone Usage/Rent
Amount
£13.50
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
230887
Type
Office Costs
(IT/Other Equipment Hire)
Description
part of mobile phone Bill Nov '12
Mobile phone
Amount
£30.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
219378
Type
Office Costs
(Newspapers/Journals)
Description
[***] - newspaper invoice
Newspaper
Amount
£129.87
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
225510
Type
Accommodation
(Council Tax)
Description
council tax Nov 2012
rent and council tax
Amount
£93.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
219556
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£38.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
225502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 2nd Nov 2012
219562
Type
Office Costs
(Const Office Buildings Insur.)
Description
Co-operative Insurance
Constituency office insurance
Amount
£213.24
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215870
Type
Accommodation
(Accommodation Rent)
Description
Rent November
Rent November 2012
Amount
£625.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215862
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Council tax and phone Oct 2012
Amount
£14.85
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
212360
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff training 29/30 October
[***] training
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£32.10
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214491
Type
Office Costs
(Other)
Description
Photocopies invoice [***]
Riso/photocopies
Amount
£14.18
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
213428
Type
Office Costs
(Waste Disposal)
Description
Trade waste invoice
Trade waste charge
Amount
£63.33
Paid
Date
Thu 18th Oct 2012
212352
Type
Office Costs
(Other)
Description
[***]
Constituency Office Cleaning
Amount
£200.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
218629
Type
Office Costs
(Newspapers/Journals)
Description
FT Subscription
Subscription and mobile phone
Amount
£169.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
220391
Type
Office Costs
(Other)
Description
Parking for const event
Mobile phone bill
Amount
£5.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
215854
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
236249
Type
Accommodation
(Gas)
Description
Gas Bill Oct 2012-Jan2013
Gas and phone bills
Amount
£39.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
214515
Type
Office Costs
(Const Office Rent)
Description
01/10/2012 to 31/12/2012
Constituency Office Rent
Amount
£1,620.00
Paid

8th October 2012 (3)
Date
Mon 8th Oct 2012
220757
Type
Accommodation
(Council Tax)
Description
Council Tax
Council tax and phone Oct 2012
Amount
£93.00
Paid
Date
Mon 8th Oct 2012
214484
Type
Office Costs
(Other)
Description
[***]
Constituency office cleaning
Amount
£260.00
Paid
Date
Mon 8th Oct 2012
210850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£33.50
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
230504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
209396
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso photocopier invoice [***]
Riso Photocopier
Amount
£786.11
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
252954
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Telephone Bills
Amount
£20.43
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
206934
Type
Accommodation
(Water)
Description
Water Bill
Water
Amount
£8.56
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
208113
Type
Accommodation
(Council Tax)
Description
Council Tax initial payment
Rent, council tax and gas
Amount
£90.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
208116
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
209770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
MP travel
Non-London MP-to/from London
From: london
To: wolverhampton
Amount
£48.60
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
209426
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bilston Community Centre 13 July 2012
Venue hire for advice surgery
Amount
£9.00
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
201454
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Rent July Aug Sep 2012
Amount
£14.60
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
199586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
Telephone Usage/Rent
Amount
£475.88
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
206935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill Aug and Sep
Amount
£40.55
Paid

11th July 2012 (2)
Date
Wed 11th Jul 2012
199600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerhill Community Association
Venue hire for advice surgery
Amount
£15.00
Paid
Date
Wed 11th Jul 2012
199800
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties invoice [***]
Photocopies
Amount
£27.13
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
199591
Type
Office Costs
(Const Office Rent)
Description
01/07/2012 to 30/09/2012
Constituency Office Rent
Amount
£1,620.00
Paid
Date
Mon 9th Jul 2012
198795
Type
Accommodation
(Council Tax)
Description
Council tax July
Council Tax
Amount
£81.00
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
206090
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£16.40
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
198796
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
198079
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Phone Bill
Subscription
Amount
£35.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
198299
Type
Accommodation
(Water)
Description
Closing Bill for [***]
Water and phone bills
Amount
£59.88
Paid

26th June 2012 (3)
Date
Tue 26th Jun 2012
185019
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties invoice [***]
Photocopies
Amount
£13.82
Paid
Date
Tue 26th Jun 2012
185027
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midhsire Business Systems Ltd
Folding machine rental
Amount
£47.90
Paid
Date
Tue 26th Jun 2012
185024
Type
Office Costs
(Waste Disposal)
Description
Trade waste service charge
Trade waste invoice
Amount
£63.33
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184979
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso photocopier invoice [***]
Riso Photocopier Hire
Amount
£786.11
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
189899
Type
Office Costs
(Other)
Description
Proportion of mobile phone bill
Mobile Phone bill
Amount
£25.00
Paid
Date
Tue 19th Jun 2012
199579
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationary Purchase
Amount
£328.56
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
184994
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery Purchase
Amount
£339.13
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
205174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training
Trainline Import 13/09/2012
Extended travel MP only
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£33.50
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
199594
Type
Office Costs
(Business Rates)
Description
01/04/2012 to 31/02/2013
Constituency office bus' rates
Amount
£1,571.87
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
185007
Type
Accommodation
(Council Tax)
Description
Council tax
Mortgage interest etc June 201
Amount
£81.00
Paid
Date
Fri 8th Jun 2012
185029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bilston Community Association - room hire 8/10/11
Venue hire for advice surgery
Amount
£75.90
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
180204
Type
Accommodation
(Television Licence)
Description
TV licence
TV Licence
Amount
£145.50
Paid
Date
Fri 1st Jun 2012
189898
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 1st Jun 2012
184988
Type
Office Costs
(Software Purchase)
Description
Annual licence for support and use of CFL Caseworker
CFL Caseworker
Amount
£335.00
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
181418
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery/Offie Cost
Amount
£889.97
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
175675
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties invoice [***]
Photocopies
Amount
£13.88
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
180093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of Mobile Phone Bill for 2012
Proportion of Mobile Phone Bil
Amount
£25.00
Paid

18th May 2012 (4)
Date
Fri 18th May 2012
174960
Type
Office Costs
(Other)
Description
[***]
Constituency Office Cleaning
Amount
£260.00
Paid
Date
Fri 18th May 2012
174978
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery/Office Cost
Amount
£33.59
Paid
Date
Fri 18th May 2012
174972
Type
Office Costs
(Other)
Description
Midshire business systems ltd
Folding machine rental
Amount
£45.62
Paid
Date
Fri 18th May 2012
174957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ASAN
Venue hire for advice surgery
Amount
£36.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
186722
Type
Accommodation
(Gas)
Description
Gas Bill
Mortgage interest etc June 201
Amount
£39.00
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
180087
Type
Accommodation
(Council Tax)
Description
Council Tax May 2012
Mortgage interest May 2012
Amount
£81.00
Paid
Date
Tue 8th May 2012
174851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
Telephone Usage/Rental
Amount
£441.08
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
180089
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167985
Type
Accommodation
(Buildings Insurance)
Description
Home insurance April to Aug 2012 2 months returned
Home insurance
Amount
Repaid
Repaid : £50.80

19th April 2012 (1)
Date
Thu 19th Apr 2012
174966
Type
Office Costs
(Other)
Description
Trade waste service charge
Trade waste invoice
Amount
£63.33
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
173602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] Travel
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£52.70
Paid
Date
Mon 16th Apr 2012
166239
Type
Office Costs
(Newspapers/Journals)
Description
FT Subscription
Subscription
Amount
£143.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
174846
Type
Office Costs
(Other)
Description
Advice surgery cards 2012/2013
Advice surgery cards
Amount
£875.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
169103
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
168846
Type
Office Costs
(Tel/Mobile Purchase)
Description
Proportion of mobile phone bill
Mobile Phone Bill
Amount
£40.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
181413
Type
Office Costs
(Const Office Rent)
Description
Rent invoice 01/04/12 to 30/06/12
Constituency Office Rent
Amount
£1,620.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
201003
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£25.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
162161
Type
Office Costs
(Photocopier Hire)
Description
Riso photocopie invoice [***]
Riso photcopier hire
Amount
£786.11
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
163356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of Mobile Phone Bill March 2012
Mobile phone Bill March 2012
Amount
£40.00
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
155298
Type
Accommodation
(Council Tax)
Description
Council Tax
Mortgage interest
Amount
£81.00
Paid
Date
Fri 2nd Mar 2012
161621
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill Feb 2012
Mortgage interest March 2012
Amount
£21.04
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
163271
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£30.25
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
192402
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£49.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152561
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
155505
Type
Office Costs
(Mobile Usage/Rental)
Description
Proportion of mobile phone bill
Mobile Phone Bill
Amount
£30.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
153280
Type
Accommodation
(Water)
Description
Water Bill August 2011 to Feb 2012
Water Bill
Amount
£77.24
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
155503
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
151705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill a/c number [***]
Telephone rental/usage
Amount
£428.35
Paid
Date
Tue 7th Feb 2012
162167
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery/Office Cost
Amount
£237.66
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
147989
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Jan 2012
Mortgage interest Jan 2012
Amount
£547.52
Paid
Date
Tue 31st Jan 2012
153283
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Constituency office TV licence
Amount
£145.50
Paid
Date
Tue 31st Jan 2012
148385
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
[***] and [***] Travel
Non-London MP-to/from London
Amount
£8.00
Paid

26th January 2012 (4)
Date
Thu 26th Jan 2012
148288
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties - [***]
Photocopies
Amount
£10.54
Paid
Date
Thu 26th Jan 2012
148287
Type
Office Costs
(Other)
Description
Trade waste service charge
Trade waste invoice
Amount
£61.61
Paid
Date
Thu 26th Jan 2012
148297
Type
Office Costs
(Other)
Description
Midshire business systems ltd
Folding machine rental
Amount
£43.45
Paid
Date
Thu 26th Jan 2012
148278
Type
Office Costs
(Venue Hire)
Description
ASAN
Venue hire for advice surgery
Amount
£36.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145573
Type
Office Costs
(Other)
Description
FT Subscription
Subscription
Amount
£143.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
165883
Type
Accommodation
(Gas)
Description
Gas Bill Dec 2011 to April 2012
Gas bill
Amount
£39.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
148276
Type
Office Costs
(Other)
Description
Adept Security Systems
Maintenance cover alarm system
Amount
£208.35
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
148000
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
148275
Type
Office Costs
(Other)
Description
Constituency Office cleaning
Constituency Office Cleaning
Amount
£260.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
147993
Type
Office Costs
(Mobile Usage/Rental)
Description
Proportion of mobile phone bill
Mobile Phone Bill Jan 2012
Amount
£25.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
145572
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill Dec 2011
Phone Bill
Amount
£19.23
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140809
Type
Office Costs
(Photocopier Hire)
Description
Riso photocopier invoice [***]
Riso photocopier hire
Amount
£825.41
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
140790
Type
Office Costs
(Telephone/Mobile Hire)
Description
proportion of Mobile Phone Bill Dec
Mobile phone Bill December
Amount
£35.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
185790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£47.20
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
140767
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 2011
Mortgage Interest Dec 2011
Amount
£81.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
135720
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
Telephone Bill
Amount
£14.83
Paid
Date
Thu 1st Dec 2011
140773
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
148274
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent from 1/1/2012 to 31/3/2012
Constituency Office Rent
Amount
£1,620.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for a/c [***]
Telephone rental/usage
Amount
£432.13
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
135721
Type
Office Costs
(Mobile Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone bill
Amount
£30.00
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
168845
Type
Accommodation
(Electricity)
Description
Electricity Nov2011-March2012
Mortgage interest April 2012
Amount
£16.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
151719
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
132598
Type
Office Costs
(Const Office Buildings Insur.)
Description
Co-operative insurance
Constituency office insurance
Amount
£201.61
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
134242
Type
Accommodation
(Council Tax)
Description
Council tax
Mortgage interest and cl tax
Amount
£81.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134244
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127491
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill October 2011
Phone Bill
Amount
£14.26
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
128305
Type
Office Costs
(Stationery Purchase)
Description
PC World Receipt [***]
Stationery/Office misc
Amount
£34.99
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
128295
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£260.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
126752
Type
Office Costs
(Other)
Description
FT Subscription
Subscription and mobile phone
Amount
£143.00
Paid

10th October 2011 (3)
Date
Mon 10th Oct 2011
126747
Type
Accommodation
(Council Tax)
Description
Council Tax
Mortgage int and council tax
Amount
£81.00
Paid
Date
Mon 10th Oct 2011
120303
Type
Office Costs
(Computer HW Purchase)
Description
Ink cartridge
Ink cartridge
Amount
£19.89
Paid
Date
Mon 10th Oct 2011
145571
Type
Accommodation
(Gas)
Description
Gas bill Oct to Dec 2011
Gas
Amount
£29.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
136929
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119961
Type
Office Costs
(Other)
Description
Enterprise - trade waste service charge
Trade Waste Invoice
Amount
£61.62
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119261
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill Sep 2011
Accommodation Sep 2011
Amount
£13.90
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
127463
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
119947
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for period 01/10/11 to 31/12/2011
Constituency Office Rent
Amount
£1,620.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
120006
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Travelcard to work in Westminster
[***] Travel
Extended Travel
From: Eltham
To: Westminster
Amount
£10.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
119951
Type
Office Costs
(Photocopier Hire)
Description
Riso photcopier hire for period 21-10-11 to 20-01-12
Riso Photocopier Hire
Amount
£825.41
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
116003
Type
Office Costs
(Stationery Purchase)
Description
Riso ink and masters invoice [***]
Stationery/Office misc
Amount
£406.58
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
120301
Type
Accommodation
(Water)
Description
Water Bill Feb to August 2011
Utility bills
Amount
£63.80
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
GR Travel
Extended Travel
From: London
To: Wolverhampton
Amount
£45.80
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
119257
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
125007
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Utility bills
Amount
£22.90
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113366
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Aug 2011
Mortgage Interest Aug 2011
Amount
£547.52
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
113690
Type
Office Costs
(Mobile Usage/Rental)
Description
Proportion of mobile phone bill Aug 2011
mobile phone bill August 2011
Amount
£30.00
Paid

12th August 2011 (4)
Date
Fri 12th Aug 2011
111429
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd (business cards for member of staff [***] )
Stationery Purchase
Amount
£120.96
Paid
Date
Fri 12th Aug 2011
111420
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for telephone rental/usage for Parliamentary duties
Telephone Usage/Rental
Amount
£589.96
Paid
Date
Fri 12th Aug 2011
111423
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties invoice [***]
Photcopier
Amount
£10.57
Paid
Date
Fri 12th Aug 2011
111435
Type
Office Costs
(Venue Hire)
Description
ASAN Management Services Ltd
Venue hire for Advice Surgery
Amount
£36.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
113370
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
119964
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
107982
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest July 2011
Mortgage interest July 2011
Amount
£547.52
Paid

22nd July 2011 (4)
Date
Fri 22nd Jul 2011
107262
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for support and use of CFL Caseworker
CFL Caseworker
Amount
£335.00
Paid
Date
Fri 22nd Jul 2011
107316
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Stationery Purchase
Amount
£166.32
Paid
Date
Fri 22nd Jul 2011
107987
Type
Office Costs
(Other)
Description
FT Subscription
Mobile Phone bill/subscription
Amount
£143.00
Paid
Date
Fri 22nd Jul 2011
107314
Type
Office Costs
(Computer HW Purchase)
Description
Dell keyboard Purchase
Computer HW Purchase
Amount
£16.32
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
119262
Type
Office Costs
(Computer HW Purchase)
Description
Kodak ink cartridge
Mobile phone plus printer ink
Amount
£6.99
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
100691
Type
Office Costs
(Photocopier Hire)
Description
Riso photcopier hire *825.41
Riso Photcopier Hire
Amount
£825.41
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
107998
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£54.45
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
100825
Type
Accommodation
(Council Tax)
Description
Council Tax June 2011
Mortgage Interest June 2011
Amount
£81.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111437
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd June 2011 (2)
Date
Wed 22nd Jun 2011
99704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Westminster
[***] Travel
Const Office to Westminster
From: wolverhampton
To: london
Amount
£45.80
Paid
Date
Wed 22nd Jun 2011
99703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Westminster
[***] Travel
Const Office to Westminster
From: Wolverhampton
To: London Westminster
Amount
£49.70
Paid

19th June 2011 (1)
Date
Sun 19th Jun 2011
100833
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill June 2011
mobile phone bill June 2011
Amount
£25.00
Paid

17th June 2011 (5)
Date
Fri 17th Jun 2011
98651
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent from 01/04/11 to 30/06/11
Const Office Rent/Bus Rates
Amount
£1,620.00
Paid
Date
Fri 17th Jun 2011
98716
Type
Office Costs
(Other)
Description
Constituency office cleaning
Constituency Office Cleaning
Amount
£260.00
Paid
Date
Fri 17th Jun 2011
98740
Type
Office Costs
(Other)
Description
Enterprise Managed Services Ltd for constituency office
Trade waste invoice
Amount
£61.62
Paid
Date
Fri 17th Jun 2011
84627
Type
Office Costs
(Other)
Description
[***] invoice [***] claim for period from January 16 2011 to April 30 2011
Key holder for alarm system
Amount
£126.35
Paid
Date
Fri 17th Jun 2011
98737
Type
Office Costs
(Other)
Description
Adept Security Systems Ltd
Maintenance for alarm system
Amount
£22.16
Paid

14th June 2011 (2)
Date
Tue 14th Jun 2011
97918
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill May 2011
Telephone
Amount
£18.50
Paid
Date
Tue 14th Jun 2011
99701
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Westminster
[***] Travel
Const Office to Westminster
From: Wolverhampton
To: London Westminster
Amount
£49.70
Paid

10th June 2011 (4)
Date
Fri 10th Jun 2011
93977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and rental for Parliamentary duties
Telephone Usage/Rental
Amount
£430.33
Paid
Date
Fri 10th Jun 2011
93978
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services (business cards for staff member [***] )
Stationery
Amount
£120.96
Paid
Date
Fri 10th Jun 2011
96053
Type
Office Costs
(Other)
Description
Folding machine rental for Parliamentary duties
Folding machine rental
Amount
£43.45
Paid
Date
Fri 10th Jun 2011
84626
Type
Office Costs
(Other)
Description
Constituency office cleaning
Constituency Office Cleaning
Amount
£260.00
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
93976
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties invoice [***]
Photocopier
Amount
£2.90
Paid
Date
Fri 3rd Jun 2011
100794
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 121 miles
Amount
£54.45
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
111445
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 9 miles
Amount
£4.05
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
93275
Type
Accommodation
(Council Tax)
Description
Council tax May 2011
Mortgage interest
Amount
£81.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
97740
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to London Westminster
PKD Travel Claim
Other Travel in UK
From: Birmingham
To: London Westminster
Amount
£48.10
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
93287
Type
Office Costs
(Mobile Usage/Rental)
Description
proportion of mobile phone bill
Mobile phone bill May 2011
Amount
£25.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
87116
Type
Accommodation
(Council Tax)
Description
Council Tax April 2011
Mortgage interest april
Amount
£85.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
93278
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 121 miles
Amount
£54.45
Paid

19th April 2011 (2)
Date
Tue 19th Apr 2011
131080
Type
Accommodation
(Electricity)
Description
Electricity Bill
Mortgage int and council tax
Amount
£14.00
Paid
Date
Tue 19th Apr 2011
87127
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill April 2011
Mobile phone
Amount
£25.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
84789
Type
Office Costs
(Other)
Description
FT subscription
Subscription
Amount
£117.00
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
84582
Type
Office Costs
(Photocopier Hire)
Description
Riso rental 861.41
Riso Photocopier Rental
Amount
£861.41
Paid

15th April 2011 (3)
Date
Fri 15th Apr 2011
84610
Type
Office Costs
(Other)
Description
Photocopies for Parliamentary duties
Photocopier
Amount
£12.56
Paid
Date
Fri 15th Apr 2011
84609
Type
Office Costs
(Office Furniture Purchase)
Description
Viking Direct
Office Furniture Purchase
Amount
£191.96
Paid
Date
Fri 15th Apr 2011
84607
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationery Purchase
Amount
£250.86
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81366
Type
Accommodation
(Buildings Insurance)
Description
Home insurance
Home Insurance
Amount
£318.70
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
87121
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
84577
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 1/1/2011 to 31/3/2011
Constituency Office Rent
Amount
£1,620.00
Paid
Date
Thu 31st Mar 2011
84588
Type
Office Costs
(Other)
Description
Advice surgery cards 2011/2012
Advice Surgery Cards
Amount
£875.00
Paid
Date
Thu 31st Mar 2011
84590
Type
Office Costs
(Other)
Description
Trade Waste Service Charge
Trade Waste Service Charges
Amount
£61.62
Paid
Date
Thu 31st Mar 2011
84591
Type
Office Costs
(Stationery Purchase)
Description
Ink purchase (ModernApe)
Stationery Purchase
Amount
£24.79
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79538
Type
Accommodation
(Gas)
Description
Gas Jan to March 2011
Mortgage interest March 2011
Amount
£87.00
Paid
Date
Tue 29th Mar 2011
90994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel
Westminster to Const Office
From: London Euston
To: Wolves
Amount
£118.40
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
84569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
[***] Travel
Const Office to Westminster
From: Wolverhampton
To: London constituency office
Amount
£49.70
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
84603
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
77556
Type
Accommodation
(Water)
Description
Water Bill sep 2010 to Feb 2011
Water
Amount
£70.37
Paid

20th March 2011 (1)
Date
Sun 20th Mar 2011
96055
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.20
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
81373
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone March 2011
mobile phone march 2011
Amount
£25.00
Paid

11th March 2011 (5)
Date
Fri 11th Mar 2011
75930
Type
Office Costs
(Other)
Description
Folding machine rental for parliamentary duties
Folding Machine Rental
Amount
£41.63
Paid
Date
Fri 11th Mar 2011
75929
Type
Office Costs
(Venue Hire)
Description
ASAN Management Services Ltd.
Venue hire for advice surgery
Amount
£36.00
Paid
Date
Fri 11th Mar 2011
75880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rent/usage
Amount
£423.26
Paid
Date
Fri 11th Mar 2011
75922
Type
Office Costs
(Other)
Description
Adept Security Systems Ltd
Maintenance cover alarm system
Amount
£200.36
Paid
Date
Fri 11th Mar 2011
75890
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd (overprinting)
Stationery Purchase
Amount
£131.82
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81326
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
71954
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Feb 11
Mortgage interest and cl tax
Amount
£547.52
Paid
Date
Mon 28th Feb 2011
71970
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for Feb 2011
mobile phone
Amount
£25.00
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
71973
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 121 miles
Amount
£48.40
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
74112
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Journey
Westminster to Const Office
From: euston
To: wolverhampton
Amount
£53.90
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67694
Type
Office Costs
(Other)
Description
Photocopies for parliamentary duties
Photocopier
Amount
£12.18
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
71958
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65792
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Jan 2011
Mortgage interest
Amount
£547.52
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
64406
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for const office
Const Office TV licence
Amount
£145.50
Paid
Date
Tue 25th Jan 2011
64410
Type
Accommodation
(Gas)
Description
Gas Bill Oct to Dec
Utility Bills
Amount
£108.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
79853
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62517
Type
Office Costs
(Other)
Description
FT Subscription
Subscription
Amount
£117.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
61413
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Constituency Office Cleaning
Amount
£260.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
66804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Westminster to Const Office
From: London
To: Wolves
Amount
£104.80
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
61049
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill dec and jan
Mobile phone bills
Amount
£50.00
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
59166
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Dec 2010
Mortgage interest council tax
Amount
£547.52
Paid
Date
Thu 6th Jan 2011
65793
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid

17th December 2010 (5)
Date
Fri 17th Dec 2010
57140
Type
Office Costs
(Professional Services)
Description
Trade Waste Service Charge
Trade Waste Service Charge
Amount
£58.96
Paid
Date
Fri 17th Dec 2010
57134
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of computer for Parliamentary work
Computer Installation
Amount
£100.11
Paid
Date
Fri 17th Dec 2010
57136
Type
Office Costs
(Other)
Description
Folding Machine Rental for parliamentary duties
Folding Machine Rental
Amount
£39.05
Paid
Date
Fri 17th Dec 2010
57095
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,620.00
Paid
Date
Fri 17th Dec 2010
75932
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57070
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between constituency and London Westminster
[***] Travel Claim
Const Office to Westminster
From: Wolverhampton
To: London Euston
Amount
£43.30
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
57142
Type
Office Costs
(Stationery Purchase)
Description
PC world Ink
Stationery Purchase
Amount
£32.99
Paid
Date
Thu 2nd Dec 2010
59170
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
51833
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 2010
Mortgage interest and cl tax
Amount
£81.00
Paid
Date
Wed 1st Dec 2010
52124
Type
Office Costs
(Telephone/Mobile Hire)
Description
Proportion of Mobile Phone Bill
Mobile Phone Nov 2010
Amount
£30.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Train journey to const
London Home to Const Office
From: London
To: Wolves
Amount
£43.30
Paid

26th November 2010 (3)
Date
Fri 26th Nov 2010
50896
Type
Office Costs
(Contents Insurance)
Description
Insurance
Amount
£188.60
Paid
Date
Fri 26th Nov 2010
50894
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£127.84
Paid
Date
Fri 26th Nov 2010
50952
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgeries
Amount
£50.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
50847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rent/usage
Amount
£398.04
Paid
Date
Thu 25th Nov 2010
50841
Type
Office Costs
(Professional Services)
Description
Trade Waste Service Charge
Trade Waste Service Charge
Amount
£58.96
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
48882
Type
Office Costs
(Printer Purchase)
Description
Printer paper ink
Printer purchase
Amount
£121.47
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
43123
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest october
Mortgage and Council tax
Amount
£547.52
Paid
Date
Thu 28th Oct 2010
51836
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid

19th October 2010 (3)
Date
Tue 19th Oct 2010
41090
Type
Accommodation
(Electricity)
Description
Electricity August and Sep 2010
Electricity Bill
Amount
£28.00
Paid
Date
Tue 19th Oct 2010
41092
Type
Office Costs
(Other)
Description
FT Subscription for MP duties
Subscription
Amount
£117.00
Paid
Date
Tue 19th Oct 2010
41095
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill for Oct
Mobile Phone Bill
Amount
£30.00
Paid

15th October 2010 (5)
Date
Fri 15th Oct 2010
40257
Type
Office Costs
(Other)
Description
Folding Machine Rental for parliamentary duties
Folding Machine Rental
Amount
£39.05
Paid
Date
Fri 15th Oct 2010
40270
Type
Office Costs
(Computer HW Purchase)
Description
Computer Purchase for parliamentary duties
Computer Purchase
Amount
£815.45
Paid
Date
Fri 15th Oct 2010
40246
Type
Office Costs
(Photocopier Hire)
Description
Riso Rental 808.21
Riso Photocopier Rental
Amount
£808.21
Paid
Date
Fri 15th Oct 2010
40274
Type
Office Costs
(Other)
Description
Photocopies for parliamentary duties
Photocopier
Amount
£12.18
Paid
Date
Fri 15th Oct 2010
40289
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Constituency Office Rent
Amount
£260.00
Paid

5th October 2010 (4)
Date
Tue 5th Oct 2010
36838
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill Sep 2010
Mobile Phone Bill
Amount
£25.00
Paid
Date
Tue 5th Oct 2010
36821
Type
Accommodation
(Water)
Description
Water Bill
Utility Bills
Amount
Partpaid
Claimed: £92.70
Not Paid : £39.25
Reason: Pre-dates IPSA Scheme
Date
Tue 5th Oct 2010
36842
Type
Office Costs
(Stationery Purchase)
Description
Paper
Paper
Amount
£23.96
Paid
Date
Tue 5th Oct 2010
36836
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 2010
Mortgage and Council Tax
Amount
£81.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
57069
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid
Date
Fri 1st Oct 2010
57012
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
43130
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 121 miles
Amount
£48.40
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
37747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail journey
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£43.30
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30057
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill August 2010
Mobile phone Bill August 2010
Amount
£50.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29209
Type
Accommodation
(Mortgage Interest)
Description
August interest payment
Mortgage and Council Tax
Amount
£547.52
Paid

2nd September 2010 (4)
Date
Thu 2nd Sep 2010
26693
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£1,478.12
Paid
Date
Thu 2nd Sep 2010
26689
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,620.00
Paid
Date
Thu 2nd Sep 2010
26700
Type
Office Costs
(Other)
Description
Folding Machine Rental
Folding Machine Rental
Amount
£49.01
Paid
Date
Thu 2nd Sep 2010
26698
Type
Office Costs
(Professional Services)
Description
Office cleaning
Constituency Office Cleaning
Amount
£260.00
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
24782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office tel usage
Amount
£417.38
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
24822
Type
Office Costs
(Professional Services)
Description
Trade Waste Service Charge 63:50
Trade Waste Service Charge
Amount
£63.49
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
22801
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£945.00
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
40281
Type
Office Costs
(Stationery Purchase)
Description
Staples stationery
Stationery Purchase
Amount
£258.29
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
23844
Type
Office Costs
(Computer SW Purchase)
Description
CFL caseworker license
Software license
Amount
£335.00
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
30064
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid
Date
Thu 29th Jul 2010
27311
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Rail Journey
Westminster to Const Office
From: London
To: Wolverhampton
Amount
£28.60
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
17928
Type
Accommodation
(Council Tax)
Description
council tax for July
accomodation expenditure
Amount
£81.00
Paid
Date
Tue 27th Jul 2010
17905
Type
Office Costs
(Other)
Description
Mobile Phone Bill for MP duty
Office costs
Amount
£50.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13735
Type
Office Costs
(Other)
Description
Office supplies including pens, notebook, staplers which according to the rules I use for parliamentary purposes
office supplies
Amount
£36.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
24786
Type
Office Costs
(Photocopier Hire)
Description
Expense 808.21
Riso Photocopier Rental
Amount
£808.21
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11625
Type
Accommodation
(Gas)
Description
Gas Bill 070510 to 300610
accommodation expenses
Amount
£65.58
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
17941
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 121 miles
Amount
£48.40
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
19504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Rail Journeys
Const Home to London Home
From: Wolverhampton
To: London
Amount
£42.30
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
13707
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 121 miles
Amount
£48.40
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
11284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Rail journeys
Westminster to Const Office
From: Euston
To: Wolverhampton
Amount
£147.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
2885
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 121 miles
Amount
£48.40
Paid