Paul Uppal 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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21st April 2015 (1)
Date
Tue 21st Apr 2015
425813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
425396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
425041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426647
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/03/2015
Number of nights not recorded
Amount
£450.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
454048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WOLVERHAMPTON
Amount
£-183.00
Paid

4th March 2015 (3)
Date
Wed 4th Mar 2015
422558
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
March payment card
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 4th Mar 2015
417810
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 4th Mar 2015
417820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Springdale Methodist Church
Surgery Room Hire
Amount
£30.00
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
413407
Type
Office Costs
(Waste Disposal)
Description
Shreading
Constituency Shreading
Amount
£13.80
Paid
Date
Wed 4th Feb 2015
413406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Life Spring Church
Surgery Room Hire
Amount
£35.00
Paid

3rd February 2015 (2)
Date
Tue 3rd Feb 2015
415551
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
01/01/2015
Amount
£170.06
Paid
Date
Tue 3rd Feb 2015
448557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£60.60
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
447011
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7011270 (BIRMINGHAM NEW STREET)
Amount
£17.57
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410693
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/01/2015
Number of nights not recorded
Amount
£450.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
417817
Type
Office Costs
(Other)
Description
ICO Registration Payment
ICO Registration Payment
Amount
£35.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
404562
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery x2 Life Spring Church
Surgery
Amount
£60.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
438262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
From: WOLVERHAMPTON
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£58.30
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403548
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/12/2014
Number of nights not recorded
Amount
£450.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
396677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
01/10/2014
Amount
£36.97
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: WOLVERHAMPTON
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£179.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
393086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: WOLVERHAMPTON
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£58.30
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388136
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392288
Type
Office Costs
(Const Office Water)
Description
AQUAID FRANCHISING LTD Business Services-Not Elsewhere Classified
01/10/2014
Amount
£17.37
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
437444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: BIRMINGHAM NEW STREET
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£171.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381002
Type
Office Costs
(Software Purchase)
Description
CMITS support payment
CMITS support payment
Amount
£600.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
August September
Amount
£54.30
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
393088
Type
Office Costs
(Waste Disposal)
Description
August Secure Shredding
August Shredding
Amount
£20.34
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
393095
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LifeSpring Surgery
Surgery Hire
Amount
£35.00
Paid
Date
Mon 1st Sep 2014
379611
Type
Office Costs
(Const Office Water)
Description
Drinking water for constituency office
Constituency Office Water
Amount
£56.35
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
380572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
01/08/2014
Between London & Constituency
From: Sandwell and Dudley
To: London Zone 1
Amount
£56.50
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
379615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tettenhall Wood Community Association Surgery Hire
Surgery Hire TW July
Amount
£42.90
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
01/07/2014
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£58.30
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371152
Type
Office Costs
(Const Office Water)
Description
Payment for water at constituency office.
Constituency Office - water
Amount
£25.46
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
381000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at LifeSpring May-June
Surgery LifeSpring May-June
Amount
£65.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368713
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for room hire to hold surgery at Springdale Methodist Church.
June 2014 - shredding, surgery
Amount
£60.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364631
Type
Office Costs
(Const Office Water)
Description
Payment made for water in constituency office on Monday, 9th June 2014.
AquAid March 2014
Amount
£9.28
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Late May to mid June 2014
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£58.30
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
363655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Tue 3rd Jun 2014
363657
Type
Office Costs
(Const Office Water)
Description
Payment for water in constituency office.
AquAid May 2014
Amount
£32.08
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
357787
Type
Staffing
(Health and Welfare Costs)
Description
Purchase of glasses for assistance in work duties. Please note that the frames were £85 and the prescription lenses were £40.
Glasses for Staff
Amount
£125.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Early to Mid May 2014
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£179.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
358421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for invoice [***] collection of bags for shredding on 9th April 2014.
Constituency Office April 2014
Amount
£20.34
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
352566
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for surgery held at LifeSpring Church on 17 January 2014.
Surgery and Water 2014
Amount
£35.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350543
Type
Office Costs
(Waste Disposal)
Description
Payment to WN Limited for shredding removal at constituency office.
Shredding - March 2014
Amount
£18.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356765
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Mid March/Mid April 2014
Number of nights not recorded
Amount
£300.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
350167
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment to Tettenhall Wood Community Association for a surgery held in September 2013. Receipt not received until 20 March 2014.
March 2014 Office Claims
Amount
£28.60
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352248
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Lat Feb/early March 2014
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£58.30
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
343687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January/February 2014
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£58.30
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
338772
Type
Office Costs
(Const Office Water)
Description
Payment made via cheque for water at constituency office.
Constituency water - 06/02/14
Amount
£32.08
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
340741
Type
Staffing
(Public Tr UND Volunteer)
Description
London Day Travelcard
Intern [***] - travel
Volunteer Travel
From: London Euston Station
To: Westminster Station
Amount
£9.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
333769
Type
Office Costs
(Waste Disposal)
Description
Payment for shredding (waste) removal from constituency office.
DPR/WR - Dec/Jan 2013
Amount
£18.00
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
333767
Type
Office Costs
(Website - Hosting)
Description
Annual invoice for web hosting support on Paul's website.
Annual website fee - Feb 2014
Amount
£345.60
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
333560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
01/01/2014
Amount
£36.25
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332396
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Nick/Jon December tickets
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£-13.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
332600
Type
Office Costs
(Const Office Water)
Description
Payment of £25.46 made to AquAid for water at constituency office.
Dec/Jan Office expenses
Amount
£25.46
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
332613
Type
Office Costs
(Stationery Purchase)
Description
Purchased Tippex mice for the office.
Jon - constituency purchases
Amount
£6.98
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November/December 2013
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£56.70
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
325400
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency computer maintenance
Constituency - CMITS 2013
Amount
£600.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317514
Type
Office Costs
(Waste Disposal)
Description
Payment for shredding collection at constituency office for 6 November.
Autumn 2013
Amount
£20.34
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
316945
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
October/November 2013
Between London & Constituency
From: Wolverhampton
To: London, Zone 1
Amount
£86.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
September/October 2013
Between London & Constituency
From: Sandwell and Dudly
To: London, Zone 1
Amount
£55.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
307403
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cash payment of ú30 for use of the Church Hall at Springdale Methodist Church in Penn for surgery.
Surgery - 18 October 2013
Amount
£30.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
305174
Type
Office Costs
(Computer HW Purchase)
Description
USB cable purchase as old one broke
Constituency - Jon
Amount
£6.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
299632
Type
Office Costs
(Const Office Water)
Description
Claiming back water payment for constituency office.
AquAid Constituency - Sept2013
Amount
£16.77
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
300481
Type
Office Costs
(Waste Disposal)
Description
Payment made for collection at constituency office of 2 sacks for shredding.
Shredding for Constituency
Amount
£18.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Late August/mid September
Recall Parliament MP
From: Wolverhampton
To: London, Zone 1
Amount
£56.70
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293541
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
01/08/2013
Amount
£55.20
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
288703
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
June/July 2013
Number of nights not recorded
Amount
£450.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
284506
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
Cellhire/GN/AquAid/WNShredding
Amount
£24.56
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
278061
Type
Office Costs
(Const Office Water)
Description
Paid by cheque for water in constituency office
Water/WC Office Supplies
Amount
£44.96
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
282332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Springdale Methodist church hall rental in Penn for surgery.
Const Stationery/Waste/Surgery
Amount
£30.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
282320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280873
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
01/06/2013
Between London & Constituency
From: Wolverhampton
To: London Euston
Amount
£50.70
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
275632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rode train from BNS to LE on 3 June
3 June Train Home to Work
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£55.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa ***
05/01/2013
Amount
£36.47
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266254
Type
Office Costs
(Stationery Purchase)
Description
Stationery (A4 Paper Post-Its) for constituency office
Office Supplies for [***]
Amount
£15.48
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
279141
Type
Office Costs
(Postage Purchase)
Description
Delivery of toner cartridges from constituency office to Westminster office.
[***] - Delivery/Stationery
Amount
£25.80
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
268827
Type
Office Costs
(Website - Hosting)
Description
Annual £345.60 website payment made on 17 April 2013.
Water, Shredding and Website
Amount
£345.60
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
258367
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 10th Apr 2013
268819
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 153 miles
Amount
£68.85
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
March/April 2013
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£55.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251805
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent Tennenhall Community Centre
Surgery Venue
Amount
£81.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
269689
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Paid £30 to Springdale Methodist Church for use of facility for surgery on 15/03/2013.
Penn Surgery - March/April/May
Amount
£30.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255630
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water ***
February/March 2013
Amount
£164.81
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£55.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
254715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
01/02/2013
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£55.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235419
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
01/01/2013
Number of nights not recorded
Amount
£450.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227488
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
01/12/2012
Between London & Constituency
From: Birmingham New Street
To: London Euston
Amount
£26.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
XLN TELECOM LTD Telecommunication Service Including Local and Long
01/11/2012
Amount
£99.07
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209795
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Oct-12
Number of nights not recorded
Amount
£450.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
200129
Type
Office Costs
(Newspapers/Journals)
Description
Online Express and Star Subscription
Online Express and Star
Amount
£44.99
Paid

3rd August 2012 (3)
Date
Fri 3rd Aug 2012
198077
Type
Office Costs
(Const Office Water)
Description
Drinking water for constituency office
Water
Amount
£7.19
Paid
Date
Fri 3rd Aug 2012
203416
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
01/09/2012
Amount
£76.80
Paid
Date
Fri 3rd Aug 2012
198080
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] Mobile May/June/July
[***] Mobile
Amount
£183.38
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
200128
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Gallery News
Gallery News
Amount
£140.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July Travel Card
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£164.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June Travel Card
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£-42.10
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179205
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
May IPSA Card
Number of nights not recorded
Amount
£300.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
182911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for Surgery- 2 days
Tettenhall Wood Surgery
Amount
£54.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
167688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire Bill for April
Cell Hire
Amount
£68.08
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
182913
Type
Office Costs
(Waste Disposal)
Description
Shredding for Constituency office
Shredding
Amount
£7.32
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
167666
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum for the Wolverhampton Office
Office Essentials
Amount
£74.99
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167662
Type
Office Costs
(Software Purchase)
Description
CMITS support payment
CMITS Payment
Amount
£600.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
182918
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Trip into Constituency Office
[***] Travel
Non-London MP-to/from London
From: Selly Oak
To: Wolverhampton
Amount
£8.10
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172405
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
May IPSA Card
Number of nights not recorded
Amount
£450.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159648
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Hire Bill January
Cell Hire
Amount
£65.52
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
159650
Type
Office Costs
(Const Office Water)
Description
Water for Wolverhampton Office
Water
Amount
£32.38
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164231
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
March Payment Card
Number of nights not recorded
Amount
£600.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
167654
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] Trip for [***] into the WV office
Intern Travel
Extended Travel
From: Selly Oak
To: Wolverhampton
Amount
£8.10
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
159656
Type
Office Costs
(Website - Hosting)
Description
Payment to Politics Web
Website Registration
Amount
£298.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
159651
Type
Office Costs
(Venue Hire)
Description
Payment for hire of Community Centre for Surgery
Surgery Venue
Amount
£27.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157612
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
February IPSA Card
Number of nights not recorded
Amount
£300.00
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
150231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.XLNTELECOM.CO.UK Telecommunication Service Including Local and Long
01/01/2012
Amount
£95.54
Paid
Date
Fri 6th Jan 2012
141367
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Hire Dec
Cell Hire
Amount
£133.78
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
141358
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
12/01/2011
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£50.30
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
141348
Type
Office Costs
(Shredder Hire)
Description
Shredding from WN Security Shredding
Office Expenses
Amount
£10.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137195
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
November IPSA Card
Number of nights not recorded
Amount
£260.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
128238
Type
Office Costs
(Stationery Purchase)
Description
Dry erace markers and treasury tags
Office Supplies
Amount
£4.17
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
130724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October IPSA Card
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£82.90
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
128247
Type
Office Costs
(Computer HW Purchase)
Description
Additional computer for the Westminster Office
Office Computer
Amount
£849.66
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
118622
Type
Office Costs
(Security)
Description
door viewer door chain firebox
Office Supplies
Amount
£139.70
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
128233
Type
Office Costs
(Computer HW Purchase)
Description
USB Extender for WV Office
Office Expenses Oct 11
Amount
£20.99
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
132716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting
Summer Staff Travel
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£45.30
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
118608
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.85
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
118612
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Paying the congestion charge for the day of the House Recall
House Recall Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
118617
Type
Office Costs
(Mobile Usage/Rental)
Description
July Cell Hire Bill
Cell Hire Bills
Amount
£62.40
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Travel Card
Non-London MP-to/from London
From: Birmingham
To: London
Amount
Repaid
Repaid : £40.30

7th July 2011 (1)
Date
Thu 7th Jul 2011
108666
Type
Office Costs
(Other)
Description
Extra sets of keys for the constituency office
Keys
Amount
£20.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108669
Type
Office Costs
(Office Furniture Purchase)
Description
Extra bookshelves for files in constituency office
Bookshelves
Amount
£45.93
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July Travel Card
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£48.10
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
108707
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel for Intern into the Constituency Office
Intern Travel
Other Travel in UK
From: University of Birmingham
To: Wolverhampton
Amount
£3.30
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
97979
Type
Office Costs
(Computer SW Purchase)
Description
Installation of CMITS
CMITS
Amount
£2,515.63
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100221
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern round trip into the office
Intern Travel
Other Travel in UK
From: University of Birmingham
To: Wolverhampton
Amount
£5.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£123.80
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
96531
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Hire Bill [***]
Cell Hire
Amount
£62.40
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
124173
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
IPSA Card September
Number of nights not recorded
Amount
£260.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
97274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card
Non-London MP-to/from London
From: Birmingham New Street
To: Westminster
Amount
£50.30
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
89865
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Day Travel Card used to come into London
Staff Travel
Const Office to Westminster
From: Birmingham Stns
To: London
Amount
£38.50
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
89822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff down to Westminster for meeting and training
Staff Travel
Const Office to Westminster
From: Warwick Parkway
To: London
Amount
£39.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
74510
Type
Office Costs
(Stationery Purchase)
Description
HP Remanufactured Toner Cartridge Black
Toner
Amount
£45.97
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card for March
Const Home to Westminster
From: Birmingham New Street
To: London
Amount
£50.30
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
89816
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotels Spring 2011
3 nights
Amount
£390.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
97310
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day Travel Card
Intern Travel
Other Travel in UK
From: University of Birmingham
To: Wolverhampton
Amount
£6.80
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77381
Type
Office Costs
(Const Office Electricity)
Description
Electricity for the Constituency Office
Electricity for Constituency
Amount
£187.43
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
77374
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 153 miles
Amount
£61.20
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
77397
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel
2 nights
Amount
£260.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82146
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
March Travel Card
Const Home to Westminster
Amount
£20.00
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
74518
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***] Hotel
3 nights
Amount
£390.00
Paid
Date
Thu 17th Feb 2011
89882
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
weekly travel into Wolverhampton
Intern Travel
Other Travel in UK
From: Selly Oak
To: Wolverhampton
Amount
£7.60
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
89866
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Weekly Travel
Intern Travel
Other Travel in UK
From: University of Birmingham
To: Wolverhampton
Amount
£7.60
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
74508
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 153 miles
Amount
£61.20
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
77410
Type
Office Costs
(Website - Design/Production)
Description
Website designed and year of hosting by PoliticsWeb
PoliticsWeb Website
Amount
£1,473.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February Travel Card
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£50.30
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
74509
Type
Office Costs
(Const Office Electricity)
Description
Electricity for WV Office
Amount
£87.79
Paid
Date
Wed 12th Jan 2011
67680
Type
Office Costs
(Stationery Purchase)
Description
Assorted Office Supplies
Office Expenses
Amount
£28.40
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
77376
Type
Office Costs
(Stationery Purchase)
Description
File tray and folders
Stationary
Amount
£21.73
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February Travel Card
Const Home to Westminster
From: Home
To: Westminster
Amount
£50.30
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
47923
Type
Office Costs
(Const Office Rent)
Description
Rent Sept-Dec 2010
Amount
£1,057.50
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57300
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
3 nights
Amount
£387.75
Paid

25th November 2010 (4)
Date
Thu 25th Nov 2010
53459
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly CellHire bill
Office Expenditures Nov 2010
Amount
£64.31
Paid
Date
Thu 25th Nov 2010
67664
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel November
3 nights
Amount
£387.75
Paid
Date
Thu 25th Nov 2010
53455
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***] Nov 2010
3 nights
Amount
£387.75
Paid
Date
Thu 25th Nov 2010
62192
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
January Travel Card
Const Home to Westminster
Amount
£8.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
53456
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 153 miles
Amount
£61.20
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
47961
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 153 miles
Amount
£61.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Nov 10 Travel Card
London Home to Const Home
From: London
To: Home
Amount
£73.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
47926
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
2 nights
Amount
£260.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
41706
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
3 nights
Amount
£390.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
44515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
October 10 Travelcard
Const Home to Westminster
From: Home
To: Westminster
Amount
£83.80
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
41724
Type
Office Costs
(Const Office Electricity)
Description
Power
Amount
£109.36
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
30895
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel
3 nights
Amount
£390.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
41709
Type
Office Costs
(Website - Design/Production)
Description
Website from CCHQ
Office Miscl.
Amount
£176.25
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
41714
Type
Office Costs
(Stationery Purchase)
Description
Banner
Mobile Phone and Banner
Amount
£181.01
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
30882
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill for August
Phone Bill August 2010
Amount
£74.20
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
27326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.08 - Travelcard
Const Office to Westminster
From: Birmingham
To: London
Amount
£41.90
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
24312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Round trip to Westminster
Train Ticket
Const Home to Westminster
From: Birmingham New Street
To: London Euston
Amount
£29.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
30880
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of phone and broadband
Phone
Amount
£398.86
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
23120
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Resources Unit
PRU
Amount
£3,877.50
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
24318
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel
3 nights
Amount
£390.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
24326
Type
Office Costs
(Stationery Purchase)
Description
Letterhead and business cards
Office
Amount
£213.85
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
2010.06-07 Travelcard
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£68.65
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
14658
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Pre-Flat
1 nights
Amount
£130.00
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
14664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Pre-Travel Card Train
Const Home to Westminster
From: 19-May
To: 19-May
Amount
£16.90
Paid