Preet Kaur Gill Expense Claims

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

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View Expenses by: Date - Category - Status

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
90042707-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60246323-1
Type
Office Costs
(Bought-in services)
Description
Comms and logistical Support ( driver)
Professional & consultancy
Amount
£492.67
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
90041967-0
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60246321-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£269.00
Paid
Date
Mon 17th Jun 2024
60246321-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£76.79
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60242615-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60240846-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred April/May
Amount
£36.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60240120-2
Type
Office Costs
(Bought-in services)
Description
Admin support from 28th to 29th May.
Administrative services
Amount
£160.00
Paid

21st May 2024 (4)
Date
Tue 21st May 2024
60238907-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 21st May 2024
60238907-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Tue 21st May 2024
60238907-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 21st May 2024
60238907-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041304-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60243601-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£269.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60243598-10
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£162.26
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60238907-1
Type
Office Costs
(Bought-in services)
Description
Logistic Support
Professional & consultancy
Amount
£124.50
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60243598-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£59.98
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60242615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60240846-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60240120-1
Type
Office Costs
(Bought-in services)
Description
Admin support from 30th April to 27th May 3 days per week.
Administrative services
Amount
£960.00
Paid
Date
Tue 30th Apr 2024
60239133-18
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040682-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60239133-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£273.48
Paid
Date
Fri 12th Apr 2024
4004507-125
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60240846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Claim for the Vat from May 24 claim (Ampletech)
Landline
Amount
£68.10
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60238907-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ampletech Landlines
Landline
Amount
£340.51
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233359-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£143.78
Paid

22nd March 2024 (4)
Date
Fri 22nd Mar 2024
4004489-599
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.08
Paid
Date
Fri 22nd Mar 2024
4004489-597
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.28
Paid
Date
Fri 22nd Mar 2024
4004489-598
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.25
Paid
Date
Fri 22nd Mar 2024
4004489-596
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£36.31
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233359-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£123.31
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60234673-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038610-0
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
4004299-127
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£423.29
Paid

17th January 2024 (4)
Date
Wed 17th Jan 2024
60218158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ampletech
Landline
Amount
£408.74
Paid
Date
Wed 17th Jan 2024
60218158-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 17th Jan 2024
60218158-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 17th Jan 2024
60218158-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038250-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

19th December 2023 (9)
Date
Tue 19th Dec 2023
90037812-0
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid
Date
Tue 19th Dec 2023
60214492-6
Type
Office Costs
(Bought-in services)
Description
Communications and Logistical support
Professional & consultancy
Amount
£136.48
Paid
Date
Tue 19th Dec 2023
60214492-5
Type
Office Costs
(Bought-in services)
Description
Communications and Logistical support
Professional & consultancy
Amount
£362.37
Paid
Date
Tue 19th Dec 2023
60218137-11
Type
Office Costs
(Software & applications)
Description
WIX.COM [***]
Amount
£15.60
Paid
Date
Tue 19th Dec 2023
60214492-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 19th Dec 2023
60214492-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Tue 19th Dec 2023
60214492-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Tue 19th Dec 2023
60214492-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 19th Dec 2023
60214492-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60218137-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£111.34
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60218137-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£314.97
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037526-1
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

2nd December 2023 (4)
Date
Sat 2nd Dec 2023
4004175-33
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£90.47
Paid
Date
Sat 2nd Dec 2023
4004175-36
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Sat 2nd Dec 2023
4004175-35
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Sat 2nd Dec 2023
4004175-34
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid

1st December 2023 (19)
Date
Fri 1st Dec 2023
4004175-32
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 1st Dec 2023
4004177-403
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.93
Paid
Date
Fri 1st Dec 2023
4004177-398
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.89
Paid
Date
Fri 1st Dec 2023
4004177-395
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.70
Paid
Date
Fri 1st Dec 2023
4004175-31
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 1st Dec 2023
4004177-402
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£35.95
Paid
Date
Fri 1st Dec 2023
4004177-407
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.46
Paid
Date
Fri 1st Dec 2023
4004177-396
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£10.57
Paid
Date
Fri 1st Dec 2023
4004177-404
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.36
Paid
Date
Fri 1st Dec 2023
4004175-30
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 1st Dec 2023
4004177-405
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.24
Paid
Date
Fri 1st Dec 2023
4004177-406
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£57.80
Paid
Date
Fri 1st Dec 2023
4004177-399
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.84
Paid
Date
Fri 1st Dec 2023
4004177-394
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.90
Paid
Date
Fri 1st Dec 2023
4004177-392
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£21.79
Paid
Date
Fri 1st Dec 2023
4004177-393
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£80.64
Paid
Date
Fri 1st Dec 2023
4004177-401
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£55.36
Paid
Date
Fri 1st Dec 2023
4004177-400
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£18.53
Paid
Date
Fri 1st Dec 2023
4004177-397
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.70
Paid

24th November 2023 (5)
Date
Fri 24th Nov 2023
60210066-5
Type
Office Costs
(Bought-in services)
Description
Team Away day
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 24th Nov 2023
60210066-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Fri 24th Nov 2023
60210066-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 24th Nov 2023
60210066-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 24th Nov 2023
60210066-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right lets shred ( Oct)
Amount
£18.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037157-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60214670-13
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid
Date
Tue 14th Nov 2023
60214670-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£186.06
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036834-1
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

19th October 2023 (8)
Date
Thu 19th Oct 2023
90036473-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid
Date
Thu 19th Oct 2023
60204618-6
Type
Office Costs
(Bought-in services)
Description
Communications and Logisical support
Professional & consultancy
Amount
£298.56
Paid
Date
Thu 19th Oct 2023
60204618-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ampletech ( Oct to Dec)
Landline
Amount
£408.14
Paid
Date
Thu 19th Oct 2023
60204618-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.25
Paid
Date
Thu 19th Oct 2023
60204618-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Thu 19th Oct 2023
60204618-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 19th Oct 2023
60204618-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Thu 19th Oct 2023
60210481-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202321-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Iphone charger fo Preet (London Office)
Amount
£19.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036157-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

28th September 2023 (4)
Date
Thu 28th Sep 2023
4004024-83
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£236.78
Paid
Date
Thu 28th Sep 2023
4004024-81
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£174.67
Paid
Date
Thu 28th Sep 2023
4004024-82
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£236.78
Paid
Date
Thu 28th Sep 2023
4004024-84
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£236.78
Paid

21st September 2023 (3)
Date
Thu 21st Sep 2023
6012313-1
Type
Accommodation
(Rent)
Description
[***] 19/8/2023 to 18/10/2023
Amount
£5,200.00
Paid
Date
Thu 21st Sep 2023
60200945-13
Type
Office Costs
(Bought-in services)
Description
Logistic support Septemebr
Professional & consultancy
Amount
£168.55
Paid
Date
Thu 21st Sep 2023
60205578-19
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£39.98
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200945-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60205578-15
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid
Date
Mon 18th Sep 2023
60205578-16
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£114.38
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60200945-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60205578-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH BIRMINGHAM NE
Amount
£51.98
Paid
Date
Tue 5th Sep 2023
90035439-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60200945-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

31st August 2023 (3)
Date
Thu 31st Aug 2023
60200945-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 31st Aug 2023
60200945-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 31st Aug 2023
60200945-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60200945-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60202151-5
Type
Office Costs
(Software & applications)
Description
WIX.COM [***]
Amount
£100.08
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60200945-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60200945-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th August 2023 (5)
Date
Tue 15th Aug 2023
60202151-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid
Date
Tue 15th Aug 2023
60202151-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£132.15
Paid
Date
Tue 15th Aug 2023
60202151-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£800.50
Paid
Date
Tue 15th Aug 2023
60202151-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 15th Aug 2023
4003964-22
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£282.19
Paid

14th August 2023 (3)
Date
Mon 14th Aug 2023
4003964-21
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£91.60
Paid
Date
Mon 14th Aug 2023
4003964-20
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£91.60
Paid
Date
Mon 14th Aug 2023
60200945-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034728-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60200945-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60198788-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid
Date
Tue 18th Jul 2023
90034266-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60200945-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

12th July 2023 (12)
Date
Wed 12th Jul 2023
60190952-3
Type
Office Costs
(Bought-in services)
Description
Horizonglen Ltd Logistical Support/Communications (26th May to 30th June)
Professional & consultancy
Amount
£341.60
Paid
Date
Wed 12th Jul 2023
60190952-2
Type
Office Costs
(Bought-in services)
Description
Horizonglen Ltd Logistical support/Communications (20th April to 25th May)
Professional & consultancy
Amount
£532.00
Paid
Date
Wed 12th Jul 2023
60190952-12
Type
Office Costs
(Bought-in services)
Description
Back Office Management
Administrative services
Amount
£90.00
Paid
Date
Wed 12th Jul 2023
60190952-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ampletech [***] (July to Sept)
Landline
Amount
£408.58
Paid
Date
Wed 12th Jul 2023
60190952-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 12th Jul 2023
60190952-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Wed 12th Jul 2023
60190952-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 12th Jul 2023
60190952-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 12th Jul 2023
60190952-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Wed 12th Jul 2023
60190952-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred RLS [***] (June)
Amount
£18.00
Paid
Date
Wed 12th Jul 2023
60190952-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred RLS [***] (May)
Amount
£18.00
Paid
Date
Wed 12th Jul 2023
60190952-1
Type
Staffing
(Bought-in services)
Description
Mark Nowotty Research and Communication support. [***]
Professional & consultancy
Amount
£487.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034081-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60198765-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH BIRMINGHAM NE
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193688-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60193688-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60193676-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£86.79
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033494-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60193676-5
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
4003825-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£282.19
Paid
Date
Tue 13th Jun 2023
4003825-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£136.82
Paid
Date
Tue 13th Jun 2023
4003825-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60193676-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£85.30
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033307-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
4003741-226
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£40.32
Paid

16th May 2023 (3)
Date
Tue 16th May 2023
60188739-10
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid
Date
Tue 16th May 2023
90032789-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 16th May 2023
60188739-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£179.18
Paid

2nd May 2023 (5)
Date
Tue 2nd May 2023
60180335-3
Type
Office Costs
(Bought-in services)
Description
Horizonglen Ltd
Professional & consultancy
Amount
£100.00
Paid
Date
Tue 2nd May 2023
60180335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ampletech Landline rental
Landline
Amount
£408.78
Paid
Date
Tue 2nd May 2023
90032641-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid
Date
Tue 2nd May 2023
60188739-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£42.77
Paid
Date
Tue 2nd May 2023
60180335-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-86
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60183861-7
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£230.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032132-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031986-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60178872-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,380.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
6010712-1
Type
Office Costs
(Rent)
Description
01/04/2022 - 31/03/2023
Amount
£14,599.20
Paid

21st March 2023 (14)
Date
Tue 21st Mar 2023
60173390-8
Type
Staff Travel
(Rail)
Description
To and from London 27/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£29.00
Paid
Date
Tue 21st Mar 2023
60173390-7
Type
Staff Travel
(Rail)
Description
To and from London 22/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£36.30
Paid
Date
Tue 21st Mar 2023
60173390-1
Type
Staff Travel
(Rail)
Description
To and from London 2/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£28.00
Paid
Date
Tue 21st Mar 2023
60173390-6
Type
Staff Travel
(Rail)
Description
To and from London 21/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid
Date
Tue 21st Mar 2023
60173390-3
Type
Staff Travel
(Rail)
Description
To and from London 7/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid
Date
Tue 21st Mar 2023
60173390-9
Type
Staff Travel
(Rail)
Description
To and from London 28/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid
Date
Tue 21st Mar 2023
60173390-2
Type
Staff Travel
(Rail)
Description
To and from London 6/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£51.85
Paid
Date
Tue 21st Mar 2023
60173390-5
Type
Staff Travel
(Rail)
Description
To and from London 20/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid
Date
Tue 21st Mar 2023
60173390-4
Type
Staff Travel
(Rail)
Description
To and from London 8/2/23
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid
Date
Tue 21st Mar 2023
60173398-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.90
Paid
Date
Tue 21st Mar 2023
60173413-1
Type
Staffing
(Bought-in services)
Description
Staff development day
Professional & consultancy
Amount
£300.00
Paid
Date
Tue 21st Mar 2023
70005609-1
Type
Office Costs
(Rent)
Description
Rent-constituency rent for office 5- Jan-March
Amount
Repaid
Repaid : £300.44
Date
Tue 21st Mar 2023
60178872-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£692.40
Paid
Date
Tue 21st Mar 2023
60178872-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£799.60
Paid

20th March 2023 (4)
Date
Mon 20th Mar 2023
60178872-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£150.00
Paid
Date
Mon 20th Mar 2023
60178872-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£490.30
Paid
Date
Mon 20th Mar 2023
60178872-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Office furniture
Amount
£477.60
Paid
Date
Mon 20th Mar 2023
60178872-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£35.00
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
60172919-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 17th Mar 2023
60172919-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 17th Mar 2023
60172919-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 17th Mar 2023
60172919-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid
Date
Fri 17th Mar 2023
60172919-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Feb/March
Amount
£36.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031381-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
4003580-713
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£912.60
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-104
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 27th Feb 2023
60172893-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60172893-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£35.00
Paid
Date
Wed 22nd Feb 2023
70005540-1
Type
Office Costs
(Rent)
Description
Rent Oct-Dec
Amount
Repaid
Repaid : £304.44
Date
Wed 22nd Feb 2023
70005532-1
Type
Office Costs
(Software & applications)
Description
WWW.SOLOPRESS.COM
Amount
Repaid
Repaid : £2,090.14

21st February 2023 (1)
Date
Tue 21st Feb 2023
60172893-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.40
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
4003464-103
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£196.97
Paid
Date
Mon 20th Feb 2023
60172893-7
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£15.00
Paid
Date
Mon 20th Feb 2023
60172893-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.20
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60172893-10
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£74.30
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030699-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60172893-8
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid
Date
Wed 8th Feb 2023
60172893-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid

7th February 2023 (7)
Date
Tue 7th Feb 2023
4003480-1027
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.88
Paid
Date
Tue 7th Feb 2023
4003480-1025
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.23
Paid
Date
Tue 7th Feb 2023
4003480-1024
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.60
Paid
Date
Tue 7th Feb 2023
4003480-48
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£17.98
Paid
Date
Tue 7th Feb 2023
4003480-46
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.19
Paid
Date
Tue 7th Feb 2023
4003480-47
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.20
Paid
Date
Tue 7th Feb 2023
4003480-1026
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.06
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-477
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 6th Feb 2023
60172893-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.20
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
4003471-178
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£136.82
Paid

31st January 2023 (9)
Date
Tue 31st Jan 2023
60165116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Services Oct - Dec 22
Landline
Amount
£409.10
Paid
Date
Tue 31st Jan 2023
60165116-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Services Jan - March 23
Landline
Amount
£409.06
Paid
Date
Tue 31st Jan 2023
60165123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 31st Jan 2023
60165116-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 31st Jan 2023
60165116-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 31st Jan 2023
60165123-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Jan
Amount
£18.00
Paid
Date
Tue 31st Jan 2023
60165123-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
right Lets Shred Dec
Amount
£18.00
Paid
Date
Tue 31st Jan 2023
60172366-4
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid
Date
Tue 31st Jan 2023
60165123-4
Type
Staffing
(Bought-in services)
Description
[***] [***]
Professional & consultancy
Amount
£475.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003506-365
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 30th Jan 2023
60168973-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Mon 30th Jan 2023
60172366-3
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£51.85
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60168973-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60168973-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 25th Jan 2023
60172366-2
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£51.85
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60172354-6
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003506-364
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 23rd Jan 2023
60168973-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 23rd Jan 2023
60172354-5
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£49.25
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60172366-1
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£44.55
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
90030007-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 17th Jan 2023
60168973-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£150.16
Paid
Date
Tue 17th Jan 2023
60172354-3
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£51.85
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60168973-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid
Date
Mon 16th Jan 2023
60172354-2
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£51.85
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60172354-1
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Tile Hill
To: London Fields
Amount
£51.85
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
70005331-1
Type
Office Costs
(Rent)
Description
Payment of Rental for CLP Office (Apr – Sept 22)-6 months
Amount
Repaid
Repaid : £698.88

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029268-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60165095-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Wed 14th Dec 2022
60172339-2
Type
Staff Travel
(Rail)
Description
Commuting to and from London
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£50.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60172339-1
Type
Staff Travel
(Rail)
Description
Commuting to and From London.
London-constituency MP & Staff
From: Tile Hill
To: London Terminals
Amount
£48.10
Paid

12th December 2022 (23)
Date
Mon 12th Dec 2022
4003205-126
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 12th Dec 2022
60158460-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Mon 12th Dec 2022
60158460-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 12th Dec 2022
60158460-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 12th Dec 2022
60158460-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 12th Dec 2022
60158460-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 12th Dec 2022
60158591-1
Type
Staff Travel
(Rail)
Description
Rail travel to London 22nd Nov
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£28.80
Paid
Date
Mon 12th Dec 2022
60158568-1
Type
Staff Travel
(Rail)
Description
Rail travel to London 15th Nov
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£28.80
Paid
Date
Mon 12th Dec 2022
60158598-2
Type
Staff Travel
(Rail)
Description
Rail travel to London 29th Nov
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£14.70
Paid
Date
Mon 12th Dec 2022
60158591-4
Type
Staff Travel
(Rail)
Description
Rail travel to London 23rd Nov
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£22.30
Paid
Date
Mon 12th Dec 2022
60158598-1
Type
Staff Travel
(Rail)
Description
Rail travel to London 29th Nov
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£19.00
Paid
Date
Mon 12th Dec 2022
60158568-4
Type
Staff Travel
(Rail)
Description
Rail travel to London 16th Nov
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£22.30
Paid
Date
Mon 12th Dec 2022
60158568-2
Type
Staff Travel
(Rail)
Description
rail travel to London 15th NOv
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£22.30
Paid
Date
Mon 12th Dec 2022
60158591-3
Type
Staff Travel
(Rail)
Description
Rail travel to London 23rd Nov
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£28.80
Paid
Date
Mon 12th Dec 2022
60158598-4
Type
Staff Travel
(Rail)
Description
Rail travel to London 30th Nov
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£14.70
Paid
Date
Mon 12th Dec 2022
60158568-3
Type
Staff Travel
(Rail)
Description
Rail travel to London 16th Nov
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£28.80
Paid
Date
Mon 12th Dec 2022
60158591-2
Type
Staff Travel
(Rail)
Description
Rail travel to London 22nd Nov
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£22.30
Paid
Date
Mon 12th Dec 2022
60158598-3
Type
Staff Travel
(Rail)
Description
Rail travel to London 30th Nov
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£19.00
Paid
Date
Mon 12th Dec 2022
60158556-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.72
Paid
Date
Mon 12th Dec 2022
60158556-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.90
Paid
Date
Mon 12th Dec 2022
60158460-2
Type
Staffing
(Bought-in services)
Description
Research and Communication support. (Sept) 72 x 25.00 per hour
Professional & consultancy
Amount
£1,800.00
Paid
Date
Mon 12th Dec 2022
60158460-1
Type
Staffing
(Bought-in services)
Description
Research and Communication support. (Nov) 51 x 25.00 per hour.
Professional & consultancy
Amount
£1,275.00
Paid
Date
Mon 12th Dec 2022
60165095-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.40
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
4003205-264
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£81.17
Paid
Date
Thu 8th Dec 2022
60165095-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid
Date
Thu 8th Dec 2022
4003464-105
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-74.00
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60165095-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 7th Dec 2022
60172333-1
Type
Staff Travel
(Rail)
Description
Commuting to London
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£14.70
Paid
Date
Wed 7th Dec 2022
60172333-2
Type
Staff Travel
(Rail)
Description
Commuting to London
London-constituency MP & Staff
From: Tile Hill
To: Milton Keynes Central
Amount
£19.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003205-65
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60165095-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.40
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161184-22
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
4003204-121
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Tue 29th Nov 2022
60161184-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60155777-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 25th Nov 2022
60155777-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Oct
Amount
£18.00
Paid
Date
Fri 25th Nov 2022
60155777-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Nov
Amount
£18.00
Paid
Date
Fri 25th Nov 2022
60155777-1
Type
Staffing
(Bought-in services)
Description
Communication and Logistical Support
Professional & consultancy
Amount
£300.00
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60161184-20
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.20
Paid
Date
Thu 24th Nov 2022
60161184-19
Type
Office Costs
(Software & applications)
Description
WWW.SOLOPRESS.COM
Amount
£1,898.15
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
4003204-160
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham Snow Hill
Amount
£84.32
Paid
Date
Tue 22nd Nov 2022
4003204-161
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.92
Paid
Date
Tue 22nd Nov 2022
60161184-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Tue 22nd Nov 2022
60161184-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid

20th November 2022 (5)
Date
Sun 20th Nov 2022
60161184-14
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.80
Paid
Date
Sun 20th Nov 2022
60161184-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.60
Paid
Date
Sun 20th Nov 2022
60161184-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.80
Paid
Date
Sun 20th Nov 2022
60161184-15
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.40
Paid
Date
Sun 20th Nov 2022
60161184-16
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.20
Paid

18th November 2022 (10)
Date
Fri 18th Nov 2022
4003165-143
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Fri 18th Nov 2022
4003169-51
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£15.17
Paid
Date
Fri 18th Nov 2022
4003169-49
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.64
Paid
Date
Fri 18th Nov 2022
4003165-144
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Fri 18th Nov 2022
4003169-52
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.24
Paid
Date
Fri 18th Nov 2022
4003169-50
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.20
Paid
Date
Fri 18th Nov 2022
4003169-48
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.33
Paid
Date
Fri 18th Nov 2022
4003169-53
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.22
Paid
Date
Fri 18th Nov 2022
4003165-142
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Fri 18th Nov 2022
4003165-141
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£87.34
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60161184-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Wed 16th Nov 2022
60161184-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028563-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-408
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 14th Nov 2022
60161184-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60161184-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.60
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60161184-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 10th Nov 2022
70005181-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £11.20
Date
Thu 10th Nov 2022
60161184-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.40
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161184-5
Type
Office Costs
(Software & applications)
Description
WWW.SOLOPRESS.COM
Amount
£191.99
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60161184-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-407
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 7th Nov 2022
60161184-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60161184-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60161184-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155722-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 31st Oct 2022
4003167-25
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

27th October 2022 (6)
Date
Thu 27th Oct 2022
60151161-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 27th Oct 2022
60151161-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid
Date
Thu 27th Oct 2022
60151161-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 27th Oct 2022
60151161-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid
Date
Thu 27th Oct 2022
60151161-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 27th Oct 2022
60151161-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60155722-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60155722-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Mon 24th Oct 2022
4003167-24
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60155722-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid
Date
Wed 19th Oct 2022
4003167-22
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.92
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027925-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60155722-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Mon 17th Oct 2022
60155722-9
Type
Office Costs
(Equipment - purchase)
Description
WIX.COM [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.35
Paid
Date
Mon 17th Oct 2022
4003167-23
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.92
Paid

13th October 2022 (8)
Date
Thu 13th Oct 2022
4003047-31
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.60
Paid
Date
Thu 13th Oct 2022
4003070-773
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.03
Paid
Date
Thu 13th Oct 2022
4003047-32
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.60
Paid
Date
Thu 13th Oct 2022
4003047-34
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£68.41
Paid
Date
Thu 13th Oct 2022
4003047-33
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£91.60
Paid
Date
Thu 13th Oct 2022
4003070-774
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.42
Paid
Date
Thu 13th Oct 2022
4003070-772
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.21
Paid
Date
Thu 13th Oct 2022
4003070-771
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.39
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60155722-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£83.80
Paid
Date
Wed 12th Oct 2022
60155722-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Wed 12th Oct 2022
60155722-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£12.99
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
4003029-43
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Tue 11th Oct 2022
60155722-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.60
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60155722-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60155722-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 3rd Oct 2022
60155722-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.40
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60151154-24
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.60
Paid
Date
Sun 2nd Oct 2022
60151154-25
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.80
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
4002893-604
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.94
Paid
Date
Fri 30th Sep 2022
4002893-605
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.24
Paid
Date
Fri 30th Sep 2022
4003070-775
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£143.96
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60151154-23
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151154-22
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027177-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002854-421
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 12th Sep 2022
60151154-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.60
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
4002854-18
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.92
Paid

9th September 2022 (7)
Date
Fri 9th Sep 2022
4002854-20
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-83.50
Paid
Date
Fri 9th Sep 2022
4002854-17
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.92
Paid
Date
Fri 9th Sep 2022
4002854-19
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-83.50
Paid
Date
Fri 9th Sep 2022
4002854-16
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.92
Paid
Date
Fri 9th Sep 2022
4002854-15
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.92
Paid
Date
Fri 9th Sep 2022
60151154-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.90
Paid
Date
Fri 9th Sep 2022
60151154-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.20
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60151154-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60151154-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
4002854-420
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.92
Paid
Date
Mon 5th Sep 2022
4002854-419
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£188.42
Paid
Date
Mon 5th Sep 2022
60151154-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid
Date
Mon 5th Sep 2022
60151154-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£71.09
Paid
Date
Mon 5th Sep 2022
60151154-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

1st September 2022 (7)
Date
Thu 1st Sep 2022
60151154-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£24.98
Paid
Date
Thu 1st Sep 2022
4002893-602
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.64
Paid
Date
Thu 1st Sep 2022
4002893-603
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.66
Paid
Date
Thu 1st Sep 2022
4002893-608
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.00
Paid
Date
Thu 1st Sep 2022
4002893-606
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.58
Paid
Date
Thu 1st Sep 2022
4002893-601
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£36.72
Paid
Date
Thu 1st Sep 2022
4002893-607
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.04
Paid

31st August 2022 (5)
Date
Wed 31st Aug 2022
4002806-29
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£136.37
Paid
Date
Wed 31st Aug 2022
4002806-27
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£182.57
Paid
Date
Wed 31st Aug 2022
4002806-26
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£182.57
Paid
Date
Wed 31st Aug 2022
4002806-30
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£129.94
Paid
Date
Wed 31st Aug 2022
4002806-28
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£182.57
Paid

30th August 2022 (6)
Date
Tue 30th Aug 2022
60143536-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 30th Aug 2022
60143536-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 30th Aug 2022
60143536-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid
Date
Tue 30th Aug 2022
60143536-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred (AUG)
Amount
£18.00
Paid
Date
Tue 30th Aug 2022
60143536-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid
Date
Tue 30th Aug 2022
60143536-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60147575-1
Type
Office Costs
(Software & applications)
Description
WIX.COM
Amount
£100.08
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026476-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60147575-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.20
Paid
Date
Mon 8th Aug 2022
60147575-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£70.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60147575-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.20
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60147575-8
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid
Date
Mon 1st Aug 2022
60147575-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£68.87
Paid
Date
Mon 1st Aug 2022
60147575-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th July 2022 (9)
Date
Fri 29th Jul 2022
60139802-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid
Date
Fri 29th Jul 2022
60139759-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 29th Jul 2022
60139759-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 29th Jul 2022
60139802-3
Type
Office Costs
(Bought-in services)
Description
Alex Agnew Inv [***]
Professional & consultancy
Amount
£300.00
Paid
Date
Fri 29th Jul 2022
60139759-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 29th Jul 2022
60139802-2
Type
Office Costs
(Bought-in services)
Description
Mark Nowotty Inv [***] [***]
Professional & consultancy
Amount
£625.00
Paid
Date
Fri 29th Jul 2022
60139759-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline July to Sept
Landline
Amount
£408.97
Paid
Date
Fri 29th Jul 2022
60143490-23
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£73.80
Paid
Date
Fri 29th Jul 2022
60139759-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143490-22
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.40
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025855-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60143490-21
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£74.78
Paid
Date
Fri 15th Jul 2022
60143490-20
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60143490-19
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
4002696-355
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.17
Paid
Date
Wed 13th Jul 2022
4002696-356
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£16.57
Paid
Date
Wed 13th Jul 2022
4002696-354
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.17
Paid
Date
Wed 13th Jul 2022
60143490-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.20
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60143490-17
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£10.00
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
4002696-353
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 11th Jul 2022
60143490-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH
Amount
£49.98
Paid
Date
Mon 11th Jul 2022
60143490-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60143490-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-352
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 4th Jul 2022
60143490-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60143490-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.60
Paid
Date
Sun 3rd Jul 2022
60143490-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.40
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
60135454-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 1st Jul 2022
60135454-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid
Date
Fri 1st Jul 2022
60135454-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£350.00
Paid
Date
Fri 1st Jul 2022
60135454-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 1st Jul 2022
60135454-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred May collection
Amount
£18.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60139757-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002641-214
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
60139757-17
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.20
Paid
Date
Sun 26th Jun 2022
60139757-16
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.20
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
4002647-7
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£13.46
Paid
Date
Thu 23rd Jun 2022
4002647-8
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£27.12
Paid
Date
Thu 23rd Jun 2022
4002647-10
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.56
Paid
Date
Thu 23rd Jun 2022
4002647-9
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.17
Paid

22nd June 2022 (4)
Date
Wed 22nd Jun 2022
4002641-489
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£95.67
Paid
Date
Wed 22nd Jun 2022
4002641-235
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.87
Paid
Date
Wed 22nd Jun 2022
60139757-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Wed 22nd Jun 2022
4003360-432
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-93.50
Paid

20th June 2022 (6)
Date
Mon 20th Jun 2022
4002641-341
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-70.50
Paid
Date
Mon 20th Jun 2022
4002641-340
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Wakefield Westgate
To: London Terminals
Amount
£113.67
Paid
Date
Mon 20th Jun 2022
4002641-339
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£82.67
Paid
Date
Mon 20th Jun 2022
60139757-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 20th Jun 2022
60139757-13
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£88.11
Paid
Date
Mon 20th Jun 2022
60139757-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
90025117-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 16th Jun 2022
60133725-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Thu 16th Jun 2022
60133725-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
4002606-369
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£196.97
Paid
Date
Wed 15th Jun 2022
60139757-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid
Date
Wed 15th Jun 2022
60139757-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60139757-9
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£83.80
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-314
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 13th Jun 2022
60139757-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60139757-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133725-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid

27th May 2022 (7)
Date
Fri 27th May 2022
60130755-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 27th May 2022
60130755-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New Phone [***] installation charges
Landline
Amount
£108.00
Paid
Date
Fri 27th May 2022
60130755-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline April - June
Landline
Amount
£410.05
Paid
Date
Fri 27th May 2022
60130755-4
Type
Office Costs
(Bought-in services)
Description
Research Support M. Nowotty [***]
Professional & consultancy
Amount
£312.00
Paid
Date
Fri 27th May 2022
60130755-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 27th May 2022
60130755-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 27th May 2022
60130755-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding April 22
Amount
£18.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
4002574-602
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£152.40
Paid
Date
Thu 26th May 2022
60133725-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60135473-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Wed 25th May 2022
60135473-19
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60135473-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-248
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 23rd May 2022
60135473-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60135473-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.60
Paid
Date
Thu 19th May 2022
60135473-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£89.04
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-105
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60135473-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60135473-7
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£240.00
Paid
Date
Tue 17th May 2022
90024426-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
4002563-247
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid
Date
Mon 16th May 2022
60135473-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.60
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60135473-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.20
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002564-114
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£174.07
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60135473-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60133725-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 6th May 2022
60133725-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60135473-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid
Date
Wed 4th May 2022
60135473-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.20
Paid
Date
Wed 4th May 2022
60133725-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60133725-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 29th Apr 2022
60133725-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 29th Apr 2022
60133725-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60133725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60130526-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130526-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid
Date
Mon 25th Apr 2022
4002530-236
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

21st April 2022 (6)
Date
Thu 21st Apr 2022
4002530-256
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£137.57
Paid
Date
Thu 21st Apr 2022
4002530-255
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.87
Paid
Date
Thu 21st Apr 2022
4002530-235
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£48.92
Paid
Date
Thu 21st Apr 2022
60130526-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.40
Paid
Date
Thu 21st Apr 2022
60130526-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.40
Paid
Date
Thu 21st Apr 2022
4002530-234
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£95.67
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60130526-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.60
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
4002530-232
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£95.67
Paid
Date
Tue 19th Apr 2022
90023769-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 19th Apr 2022
4002530-233
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
4002483-314
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£24.85
Paid

13th April 2022 (6)
Date
Wed 13th Apr 2022
4002483-312
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£20.44
Paid
Date
Wed 13th Apr 2022
4002483-311
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£6.17
Paid
Date
Wed 13th Apr 2022
4002483-313
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.76
Paid
Date
Wed 13th Apr 2022
4002483-310
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.76
Paid
Date
Wed 13th Apr 2022
4002483-308
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£6.50
Paid
Date
Wed 13th Apr 2022
4002483-309
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£27.12
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60130526-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60133725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60130526-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£238.13
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
70004612-1
Type
Office Costs
(Rent)
Description
Office sublet- October 21- March22 ( 6 month)
Amount
Repaid
Repaid : £788.88

29th March 2022 (2)
Date
Tue 29th Mar 2022
60126591-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Tue 29th Mar 2022
60126591-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£78.11
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60126591-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid
Date
Mon 28th Mar 2022
4002410-551
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.17
Paid

23rd March 2022 (10)
Date
Wed 23rd Mar 2022
60121696-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 23rd Mar 2022
60121696-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 23rd Mar 2022
60121696-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Wed 23rd Mar 2022
60121696-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 23rd Mar 2022
60121696-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid
Date
Wed 23rd Mar 2022
60121696-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 23rd Mar 2022
60121696-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 23rd Mar 2022
60121696-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 23rd Mar 2022
60121696-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Feb 22
Amount
£18.00
Paid
Date
Wed 23rd Mar 2022
60121696-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Mar 22
Amount
£18.00
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60126591-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£15.00
Paid
Date
Tue 22nd Mar 2022
60126591-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£10.00
Paid
Date
Tue 22nd Mar 2022
60126591-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126581-13
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£9.43
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124799-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60126581-10
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.90
Paid
Date
Wed 16th Mar 2022
60126581-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60126581-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 14th Mar 2022
4002385-183
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.57
Paid

13th March 2022 (2)
Date
Sun 13th Mar 2022
60126581-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.40
Paid
Date
Sun 13th Mar 2022
60126581-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.40
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124799-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60126581-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Wed 9th Mar 2022
60126581-5
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£41.90
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
4002385-181
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£189.57
Paid
Date
Mon 7th Mar 2022
60126581-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.60
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
60126581-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£94.40
Paid
Date
Wed 2nd Mar 2022
60126581-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£301.05
Paid
Date
Wed 2nd Mar 2022
60126581-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124799-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60124799-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60124799-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid

4th February 2022 (2)
Date
Fri 4th Feb 2022
60124799-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 4th Feb 2022
60124799-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60124799-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021690-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002544-105
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£-52.40
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021467-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

16th December 2021 (6)
Date
Thu 16th Dec 2021
60109393-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding Nov & Dec 21
Amount
£54.00
Paid
Date
Thu 16th Dec 2021
60109393-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for Dec 21
Landline
Amount
£162.00
Paid
Date
Thu 16th Dec 2021
60109393-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.11
Paid
Date
Thu 16th Dec 2021
60109393-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Thu 16th Dec 2021
90020897-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 16th Dec 2021
60109393-4
Type
Office Costs
(Bought-in services)
Description
Research and Speech writing
Professional & consultancy
Amount
£425.00
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60109891-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Mon 13th Dec 2021
4002229-249
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£91.62
Paid
Date
Mon 13th Dec 2021
4002229-248
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£91.62
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002229-475
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£182.57
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60109891-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 3rd Dec 2021
60109891-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Dec 2021
60109891-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
90020723-1
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid
Date
Thu 2nd Dec 2021
60109891-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 2nd Dec 2021
60109891-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Thu 2nd Dec 2021
60109891-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60109411-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid
Date
Mon 29th Nov 2021
4002490-419
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-119
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£180.40
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60103922-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 24th Nov 2021
60109411-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60109411-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid
Date
Mon 22nd Nov 2021
60103922-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 22nd Nov 2021
4002490-333
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-544
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£180.40
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60103922-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60109891-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 19th Nov 2021
60109891-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
70004245-1
Type
Office Costs
(Rent)
Description
Preet Gill-Office Sublet-July-Sep21
Amount
Repaid
Repaid : £349.44

17th November 2021 (1)
Date
Wed 17th Nov 2021
60109411-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.80
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020233-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109411-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.20
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60109411-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60109891-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 12th Nov 2021
60109405-8
Type
MP Travel
(Parking)
Description
EURO CAR PARKS LIMITED
Within constituency
Amount
£6.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109891-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60109891-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103922-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60109405-7
Type
MP Travel
(Railcard)
Description
ENVOY ON TRAIN
Amount
£46.10
Paid
Date
Wed 3rd Nov 2021
60109411-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid

2nd November 2021 (7)
Date
Tue 2nd Nov 2021
60109405-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£265.08
Paid
Date
Tue 2nd Nov 2021
60102645-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Tue 2nd Nov 2021
60102645-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 2nd Nov 2021
90020049-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,216.60
Paid
Date
Tue 2nd Nov 2021
60109405-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£109.77
Paid
Date
Tue 2nd Nov 2021
60102645-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Tue 2nd Nov 2021
60102645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Charges for Oct/Nov/Dec
Landline
Amount
£313.92
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109405-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60109405-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,298.96
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60105754-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Tue 26th Oct 2021
60105754-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

22nd October 2021 (5)
Date
Fri 22nd Oct 2021
60105754-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.60
Paid
Date
Fri 22nd Oct 2021
4002138-108
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Birmingham New Street
To: London Terminals
Amount
£180.40
Paid
Date
Fri 22nd Oct 2021
4002138-768
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002138-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£180.40
Paid
Date
Fri 22nd Oct 2021
60105754-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.40
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105754-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.20
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019581-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60105754-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.80
Paid
Date
Mon 18th Oct 2021
4002138-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£180.40
Paid
Date
Mon 18th Oct 2021
4002138-767
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60105754-12
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103922-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60105754-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£34.33
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60105754-4
Type
Office Costs
(Software & applications)
Description
WWW.BROADBANDBUYER.CO.
Amount
£77.08
Paid
Date
Mon 11th Oct 2021
60105754-14
Type
Office Costs
(Software & applications)
Description
AFFINITY
Amount
£47.99
Paid

7th October 2021 (4)
Date
Thu 7th Oct 2021
4002115-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Thu 7th Oct 2021
4002115-212
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 7th Oct 2021
60105754-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 7th Oct 2021
60105754-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105754-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019382-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,216.60
Paid
Date
Tue 5th Oct 2021
60103922-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60098815-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding - Sept
Amount
£18.00
Paid
Date
Fri 1st Oct 2021
60103922-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 1st Oct 2021
60098815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill July/Aug/Sept
Landline
Amount
£310.63
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60101912-25
Type
MP Travel
(Other public transport)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 29th Sep 2021
60101912-24
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid
Date
Wed 29th Sep 2021
60101912-23
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,654.45
Paid

25th September 2021 (3)
Date
Sat 25th Sep 2021
60101912-19
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Sat 25th Sep 2021
60101912-20
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£10.00
Paid
Date
Sat 25th Sep 2021
60101912-21
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60101912-17
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.40
Paid
Date
Thu 23rd Sep 2021
60101912-18
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.60
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60101912-15
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101912-14
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.60
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103922-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018837-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60101912-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60101912-10
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£155.90
Paid
Date
Tue 14th Sep 2021
60101912-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£159.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60101912-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 13th Sep 2021
60101912-6
Type
Office Costs
(Stationery & printing)
Description
THE CAMPAIGN HOUSE
Amount
£102.41
Paid
Date
Mon 13th Sep 2021
60101912-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.60
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60101912-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,305.60
Paid
Date
Sun 12th Sep 2021
60101912-5
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£420.90
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60101912-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.60
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60103922-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101912-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.20
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60101912-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60103922-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
70004050-1
Type
Office Costs
(Rent)
Description
Office sublet - Apr - Jun 21
Amount
Repaid
Repaid : £349.44
Date
Thu 2nd Sep 2021
90018635-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,216.60
Paid
Date
Thu 2nd Sep 2021
60103922-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60101899-1
Type
Office Costs
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£96.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097114-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid

20th August 2021 (8)
Date
Fri 20th Aug 2021
60094378-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Feb 20
Amount
£18.00
Paid
Date
Fri 20th Aug 2021
60097114-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.20
Paid
Date
Fri 20th Aug 2021
60094378-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred May 21
Amount
£18.00
Paid
Date
Fri 20th Aug 2021
60094378-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred March 20
Amount
£18.00
Paid
Date
Fri 20th Aug 2021
60097114-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Fri 20th Aug 2021
60098817-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.40
Paid
Date
Fri 20th Aug 2021
60094378-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred Jan 20
Amount
£42.00
Paid
Date
Fri 20th Aug 2021
60097114-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097114-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.80
Paid

18th August 2021 (4)
Date
Wed 18th Aug 2021
4002041-109
Type
Staff Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Wed 18th Aug 2021
60097110-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Wed 18th Aug 2021
4002041-166
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-108
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
4002019-223
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£32.16
Paid
Date
Tue 17th Aug 2021
90018150-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017978-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,216.60
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Services for April to June Ampletech
Landline
Amount
£307.21
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60094843-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.00
Paid
Date
Sun 1st Aug 2021
60094844-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.80
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60094841-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Sat 31st Jul 2021
60094842-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60094846-1
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Office services
Amount
£348.00
Paid
Date
Fri 30th Jul 2021
60094847-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£220.80
Paid
Date
Fri 30th Jul 2021
60094845-1
Type
Office Costs
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Office services
Amount
£234.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003939-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £323.13

20th July 2021 (2)
Date
Tue 20th Jul 2021
60095261-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£10.00
Paid
Date
Tue 20th Jul 2021
60094840-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
60094839-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Mon 19th Jul 2021
4001966-217
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001966-357
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
4001943-290
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£37.58
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017487-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60094838-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Wed 14th Jul 2021
60094836-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.60
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
4001966-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Tue 13th Jul 2021
4001966-6
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Jul 2021
60094835-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
60094830-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Tue 6th Jul 2021
4001933-435
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 6th Jul 2021
60094833-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.80
Paid
Date
Tue 6th Jul 2021
4001933-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017301-1
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
4001944-540
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Tue 29th Jun 2021
60090605-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid
Date
Tue 29th Jun 2021
4001944-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
4001944-64
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
60090604-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Tue 22nd Jun 2021
4001944-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090603-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.20
Paid

15th June 2021 (5)
Date
Tue 15th Jun 2021
60090599-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.80
Paid
Date
Tue 15th Jun 2021
90016725-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 15th Jun 2021
4001944-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Tue 15th Jun 2021
4001944-63
Type
MP Travel
(Rail)
Description
Chambers
Amount
£3.00
Paid
Date
Tue 15th Jun 2021
60090600-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60089002-1
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£-348.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60090598-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Tue 8th Jun 2021
60091590-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.60
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Mon 7th Jun 2021
4001932-405
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60090596-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.20
Paid
Date
Sun 6th Jun 2021
60090597-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.80
Paid

3rd June 2021 (3)
Date
Thu 3rd Jun 2021
4001892-18
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£37.58
Paid
Date
Thu 3rd Jun 2021
4001892-16
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.42
Paid
Date
Thu 3rd Jun 2021
4001892-17
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.23
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016565-1
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085178-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.19
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
90016226-0
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid
Date
Tue 25th May 2021
90016226-1
Type
Office Costs
(Rent)
Amount
£1,216.60
Paid
Date
Tue 25th May 2021
60086053-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.20
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60088994-1
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£348.00
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
70003518-1
Type
Office Costs
(Rent)
Description
Office sublet - Oct 20 - Dec 21
Amount
Repaid
Repaid : £349.44
Date
Sun 23rd May 2021
70003519-1
Type
Office Costs
(Rent)
Description
Office sublet - Jan 21 - Mar 21
Amount
Repaid
Repaid : £349.44

18th May 2021 (1)
Date
Tue 18th May 2021
90016082-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001853-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£194.80
Paid
Date
Mon 10th May 2021
4001853-70
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-78
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Tue 27th Apr 2021
60086068-1
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Administrative services
Amount
£348.00
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60086701-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.10
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
90015415-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 15th Apr 2021
4001785-416
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£23.76
Paid
Date
Thu 15th Apr 2021
60085736-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£369.74
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60086043-1
Type
Office Costs
(Equipment - purchase)
Description
JESSOPS
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid

31st March 2021 (8)
Date
Wed 31st Mar 2021
4001785-415
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£-23.76
Paid
Date
Wed 31st Mar 2021
4001709-14
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.57
Paid
Date
Wed 31st Mar 2021
4001709-12
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.44
Paid
Date
Wed 31st Mar 2021
4001709-18
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.50
Paid
Date
Wed 31st Mar 2021
4001709-27
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£247.61
Paid
Date
Wed 31st Mar 2021
4001709-15
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£14.28
Paid
Date
Wed 31st Mar 2021
4001709-22
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£23.76
Paid
Date
Wed 31st Mar 2021
4001709-13
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.48
Paid

25th March 2021 (4)
Date
Thu 25th Mar 2021
60080431-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.99
Paid
Date
Thu 25th Mar 2021
60080431-4
Type
Office Costs
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£150.00
Paid
Date
Thu 25th Mar 2021
60080431-2
Type
Office Costs
(Equipment - purchase)
Description
JESSOPS
Other office equipment
Amount
£469.00
Paid
Date
Thu 25th Mar 2021
60082091-1
Type
Office Costs
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£270.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014654-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

15th March 2021 (16)
Date
Mon 15th Mar 2021
4001709-7
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.88
Paid
Date
Mon 15th Mar 2021
4001709-20
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.94
Paid
Date
Mon 15th Mar 2021
4001709-629
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.62
Paid
Date
Mon 15th Mar 2021
4001709-21
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.98
Paid
Date
Mon 15th Mar 2021
4001709-17
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.89
Paid
Date
Mon 15th Mar 2021
4001709-9
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.38
Paid
Date
Mon 15th Mar 2021
4001709-25
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£94.38
Paid
Date
Mon 15th Mar 2021
4001709-6
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.10
Paid
Date
Mon 15th Mar 2021
4001709-26
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£123.72
Paid
Date
Mon 15th Mar 2021
4001709-11
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.14
Paid
Date
Mon 15th Mar 2021
4001709-19
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.89
Paid
Date
Mon 15th Mar 2021
4001709-16
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.76
Paid
Date
Mon 15th Mar 2021
4001709-23
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£45.08
Paid
Date
Mon 15th Mar 2021
4001709-8
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.98
Paid
Date
Mon 15th Mar 2021
4001709-10
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.58
Paid
Date
Mon 15th Mar 2021
4001709-24
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£57.41
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078930-1
Type
Office Costs
(Equipment - purchase)
Description
URBANOUTFITTERS.COM
Other office equipment
Amount
£32.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
4001655-263
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£422.52
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
90013977-1
Type
Accommodation
(Rent)
Description
[200005862]
Amount
£2,550.14
Paid
Date
Tue 16th Feb 2021
90013977-1-C
Type
Miscellaneous
(Rent)
Description
[200005862]
Amount
£49.86
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60078930-2
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP US [***]
Other office equipment
Amount
£33.84
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013336-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60076913-1
Type
Office Costs
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£332.40
Paid

7th January 2021 (9)
Date
Thu 7th Jan 2021
60071203-10
Type
MP Travel
(Other public transport)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
Amount
£184.00
Paid
Date
Thu 7th Jan 2021
60071203-5
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.40
Paid
Date
Thu 7th Jan 2021
60071203-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£180.14
Paid
Date
Thu 7th Jan 2021
60071203-3
Type
MP Travel
(Taxi)
Description
IZ [***]
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£13.40
Paid
Date
Thu 7th Jan 2021
60071203-7
Type
MP Travel
(Taxi)
Description
CCS TOA TAXIS BHAM
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£12.00
Paid
Date
Thu 7th Jan 2021
60071203-4
Type
MP Travel
(Taxi)
Description
CCS TOA TAXIS BHAM
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.00
Paid
Date
Thu 7th Jan 2021
60071203-9
Type
MP Travel
(Taxi)
Description
CCS TOA TAXIS BHAM
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£12.00
Paid
Date
Thu 7th Jan 2021
60071203-6
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.20
Paid
Date
Thu 7th Jan 2021
60071203-8
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£13.80
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60075739-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£233.89
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
70003167-2
Type
Office Costs
(Rent)
Description
Office sublet - Apr - June 2020
Amount
Repaid
Repaid : £349.44
Date
Tue 5th Jan 2021
70003166-1
Type
Office Costs
(Rent)
Description
Office sublet - Jul - Sep 2020
Amount
Repaid
Repaid : £349.44
Date
Tue 5th Jan 2021
70003167-1
Type
Office Costs
(Rent)
Description
19/20 Office sublet - Jan - Mar 2020
Amount
Repaid
Repaid : £349.44

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
3 month line rental etc
Landline
Amount
£307.18
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012598-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

9th December 2020 (3)
Date
Wed 9th Dec 2020
60073101-1
Type
Office Costs
(Bought-in services)
Description
digital support
Professional & consultancy
Amount
£373.20
Paid
Date
Wed 9th Dec 2020
4001474-211
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60073101-2
Type
Office Costs
(Bought-in services)
Description
constituency support
Professional & consultancy
Amount
£1,260.00
Paid

4th December 2020 (4)
Date
Fri 4th Dec 2020
60067861-13
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.60
Paid
Date
Fri 4th Dec 2020
60067861-16
Type
MP Travel
(Taxi)
Description
CCS TOA TAXIS BHAM
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£9.20
Paid
Date
Fri 4th Dec 2020
60067861-15
Type
MP Travel
(Taxi)
Description
CCS TOA TAXIS BHAM
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.60
Paid
Date
Fri 4th Dec 2020
60067861-12
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.20
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001474-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£190.00
Paid
Date
Mon 23rd Nov 2020
60068260-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARMADADEALS.COM
Office furniture
Amount
£69.99
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011910-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
4001421-168
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 12th Nov 2020
4001421-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£190.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
4001421-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£176.00
Paid
Date
Mon 2nd Nov 2020
4001421-108
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60072598-1
Type
Office Costs
(Bought-in services)
Description
Office Review and training
Professional & consultancy
Amount
£1,000.00
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
90011242-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Sun 18th Oct 2020
90011277-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-656
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£176.00
Paid
Date
Mon 12th Oct 2020
4001343-107
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-721
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60061761-1
Type
Office Costs
(Bought-in services)
Description
Backoffice management support
Professional & consultancy
Amount
£1,513.50
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60067249-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£151.06
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency phone
Amount
£285.95
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60067249-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£129.00
Paid
Date
Thu 1st Oct 2020
60061798-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£20.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061794-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£10.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061797-2
Type
MP Travel
(Taxi)
Description
to constituency event
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.40
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
90010532-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 15th Sep 2020
90010499-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60061797-3
Type
MP Travel
(Taxi)
Description
from train station
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001270-800
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£176.00
Paid
Date
Mon 7th Sep 2020
60061797-1
Type
MP Travel
(Taxi)
Description
to train station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£9.40
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60057556-1
Type
Office Costs
(Stationery & printing)
Description
for zoom
Amount
£14.39
Paid
Date
Tue 1st Sep 2020
60057556-2
Type
Office Costs
(Stationery & printing)
Description
for zoom
Amount
£14.39
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
90009834-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 16th Aug 2020
90009804-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-289
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£453.60
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
70002790-1
Type
Accommodation
(Rent)
Description
Accommodation budget overpsend 19/20
Amount
Repaid
Repaid : £515.13

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056541-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th July 2020 (3)
Date
Wed 15th Jul 2020
90009168-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 15th Jul 2020
90009198-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 15th Jul 2020
60057557-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£214.82
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
4001115-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£177.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
4001115-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£177.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60061765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phones etc
Landline
Amount
£284.30
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60056541-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053524-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,953.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60054577-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£9.80
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
90008656-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 17th Jun 2020
90008625-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
4001069-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£177.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-247
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£4.03
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60053805-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60053524-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-41
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (3)
Date
Wed 20th May 2020
60053805-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Wed 20th May 2020
90007996-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 20th May 2020
90008029-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60054578-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£95.74
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-68
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Other office equipment
Amount
£3.84
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60053524-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047950-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£216.04
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
90007367-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 15th Apr 2020
90007328-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
4000944-2183
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£8.53
Paid
Date
Tue 14th Apr 2020
4000944-2182
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£7.15
Paid
Date
Tue 14th Apr 2020
4000944-287
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£10.36
Paid
Date
Tue 14th Apr 2020
4000944-2180
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£6.07
Paid
Date
Tue 14th Apr 2020
4000944-2184
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£5.42
Paid
Date
Tue 14th Apr 2020
4000944-286
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£257.76
Paid
Date
Tue 14th Apr 2020
4000944-2181
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£3.24
Paid

9th April 2020 (3)
Date
Thu 9th Apr 2020
60047950-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£49.99
Paid
Date
Thu 9th Apr 2020
60047950-2
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£12.99
Paid
Date
Thu 9th Apr 2020
60054577-2
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS 2311
Amount
£5.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047950-4
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£288.07
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
3 months phone
Landline
Amount
£288.65
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047950-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041882-1
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£967.04
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60046351-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Extended UK travel
From: Constituency office
To: Other UK location
Amount
£9.40
Paid
Date
Thu 19th Mar 2020
60046351-1
Type
MP Travel
(Taxi)
Description
SUMUP TAXI [***]
Extended UK travel
From: Other UK location
To: Constituency office
Amount
£19.60
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
90006677-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 18th Mar 2020
90006637-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 18th Mar 2020
60046197-1
Type
Office Costs
(Equipment - purchase)
Description
new office chairs
Office furniture
Amount
£266.97
Paid

17th March 2020 (4)
Date
Tue 17th Mar 2020
60041168-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgeries
Amount
£192.50
Paid
Date
Tue 17th Mar 2020
60046198-5
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Other office equipment
Amount
£37.98
Paid
Date
Tue 17th Mar 2020
60046351-3
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Tue 17th Mar 2020
60046199-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.60
Paid

13th March 2020 (3)
Date
Fri 13th Mar 2020
60046199-5
Type
MP Travel
(Taxi)
Description
PP [***]
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£6.59
Paid
Date
Fri 13th Mar 2020
60046199-6
Type
MP Travel
(Taxi)
Description
SUMUP A T [***]
Extended UK travel
From: Other UK location
To: Constituency office
Amount
£16.00
Paid
Date
Fri 13th Mar 2020
60046199-7
Type
MP Travel
(Taxi)
Description
SUMUP TAXI SERVICE
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£5.40
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040612-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
shredding
Amount
£18.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60040499-2
Type
Office Costs
(Stationery & printing)
Description
printing
Amount
£4.75
Paid
Date
Wed 11th Mar 2020
60046198-9
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60046198-10
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.00
Paid

6th March 2020 (15)
Date
Fri 6th Mar 2020
60040992-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for roundtable
Amount
£38.63
Paid
Date
Fri 6th Mar 2020
60039200-6
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£11.00
Paid
Date
Fri 6th Mar 2020
60039189-5
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.00
Paid
Date
Fri 6th Mar 2020
60039189-13
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£11.80
Paid
Date
Fri 6th Mar 2020
60039189-10
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£12.60
Paid
Date
Fri 6th Mar 2020
60039189-9
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.40
Paid
Date
Fri 6th Mar 2020
60039189-15
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.60
Paid
Date
Fri 6th Mar 2020
60039189-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.80
Paid
Date
Fri 6th Mar 2020
60039200-4
Type
MP Travel
(Taxi)
Description
PP [***]
Extended UK travel
From: Constituency office
To: Other UK location
Amount
£17.40
Paid
Date
Fri 6th Mar 2020
60039189-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.00
Paid
Date
Fri 6th Mar 2020
60039200-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.60
Paid
Date
Fri 6th Mar 2020
60039200-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.60
Paid
Date
Fri 6th Mar 2020
60039200-3
Type
MP Travel
(Taxi)
Description
SUMUP [***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.80
Paid
Date
Fri 6th Mar 2020
60039189-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.00
Paid
Date
Fri 6th Mar 2020
60046216-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.00
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60040499-1
Type
Office Costs
(Bought-in services)
Description
constituency work
Professional & consultancy
Amount
£288.00
Paid
Date
Thu 5th Mar 2020
60046198-12
Type
MP Travel
(Taxi)
Description
CCS TOA TAXIS BHAM
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.00
Paid
Date
Thu 5th Mar 2020
60046198-13
Type
MP Travel
(Taxi)
Description
PP T O TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£14.20
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60046198-14
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.80
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60040501-1
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60046198-15
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.00
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000860-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.45
Paid
Date
Sun 1st Mar 2020
4000860-80
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.30
Paid
Date
Sun 1st Mar 2020
4000860-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.30
Paid
Date
Sun 1st Mar 2020
4000860-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Sun 1st Mar 2020
4000860-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Sun 1st Mar 2020
4000860-82
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
70002349-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] Claim line 60016142-5 is a duplicate of 60012991-1. [***]
Amount
Repaid
Repaid : £18.00

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006054-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 19th Feb 2020
90006093-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60041279-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£20.00
Paid
Date
Mon 17th Feb 2020
4000780-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Mon 17th Feb 2020
4000780-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040501-3
Type
MP Travel
(Other public transport)
Description
daysaver bus
Within constituency
Amount
£4.60
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-2149
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£453.60
Paid
Date
Wed 12th Feb 2020
60036419-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
shredding
Amount
£18.00
Paid

11th February 2020 (9)
Date
Tue 11th Feb 2020
60035386-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.00
Paid
Date
Tue 11th Feb 2020
60035386-7
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.00
Paid
Date
Tue 11th Feb 2020
60035386-8
Type
MP Travel
(Taxi)
Description
TOA TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.60
Paid
Date
Tue 11th Feb 2020
60035386-9
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.40
Paid
Date
Tue 11th Feb 2020
60035386-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£11.00
Paid
Date
Tue 11th Feb 2020
60039303-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.60
Paid
Date
Tue 11th Feb 2020
60035386-5
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency office
To: Other constituency location
Amount
£9.00
Paid
Date
Tue 11th Feb 2020
60035386-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.80
Paid
Date
Tue 11th Feb 2020
60035386-6
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.11
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040501-2
Type
MP Travel
(Other public transport)
Description
daysaver bus
Within constituency
Amount
£4.60
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60039303-2
Type
MP Travel
(Other public transport)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 6th Feb 2020
60036419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire surgery
Amount
£20.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
70002231-1
Type
Office Costs
(Rent)
Description
Office sublet Oct - Dec 2019
Amount
Repaid
Repaid : £349.44

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033874-1
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£343.12
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
4000793-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Tue 28th Jan 2020
4000793-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Mon 20th Jan 2020
4000793-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036421-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
shredding for multiple months
Amount
£72.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005545-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 15th Jan 2020
90005616-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Tue 14th Jan 2020
4000749-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th January 2020 (5)
Date
Mon 13th Jan 2020
60031828-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery 7thFebruary,6thMarchand3rdApril2020
Amount
£54.00
Paid
Date
Mon 13th Jan 2020
60031828-2
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£459.94
Paid
Date
Mon 13th Jan 2020
60031828-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£285.88
Paid
Date
Mon 13th Jan 2020
60031828-4
Type
Office Costs
(Stationery & printing)
Description
printer copies
Amount
£204.66
Paid
Date
Mon 13th Jan 2020
70002103-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £394.44

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-77
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£38.85
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.00
Paid
Date
Tue 7th Jan 2020
4000749-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031946-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgeries
Amount
£175.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60031801-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.00
Paid
Date
Fri 20th Dec 2019
90005024-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Fri 20th Dec 2019
90005074-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031801-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£12.20
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60031801-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.80
Paid
Date
Mon 16th Dec 2019
4000938-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Mon 16th Dec 2019
4000938-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029257-1
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£18.45
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029256-1
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£45.00
Paid

26th November 2019 (2)
Date
Tue 26th Nov 2019
4000653-230
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.50
Paid
Date
Tue 26th Nov 2019
60028094-2
Type
Staff Travel
(Other public transport)
Description
constiteuncy to train station
London-constituency MP & Staff
Amount
£2.40
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60028094-1
Type
Staff Travel
(Other public transport)
Description
train station to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 25th Nov 2019
60029255-1
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£45.00
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
4000653-217
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.15
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027623-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£14.64
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-874
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-106.39
Paid
Date
Thu 21st Nov 2019
4000603-875
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.70
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029254-1
Type
Staff Travel
(Rail)
Description
to constituency
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£45.00
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
90004478-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Fri 15th Nov 2019
90004426-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60027037-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£45.00
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028093-1
Type
Accommodation
(Utilities)
Description
bills
Gas
Amount
£237.02
Paid

7th November 2019 (5)
Date
Thu 7th Nov 2019
60026147-5
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.40
Paid
Date
Thu 7th Nov 2019
60026147-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.20
Paid
Date
Thu 7th Nov 2019
60026147-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£12.40
Paid
Date
Thu 7th Nov 2019
60026147-6
Type
MP Travel
(Other public transport)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
Amount
£86.00
Paid
Date
Thu 7th Nov 2019
60026147-4
Type
MP Travel
(Taxi)
Description
SUMUP M.SULTAN
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.60
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Mon 4th Nov 2019
4000612-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
60025439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency phone
Amount
£277.20
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
60028795-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£7.20
Paid
Date
Sun 3rd Nov 2019
60028795-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£8.80
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
4000569-221
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£170.00
Paid
Date
Fri 1st Nov 2019
4000569-222
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Fri 1st Nov 2019
4000569-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Fri 1st Nov 2019
4000569-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.00
Paid
Date
Fri 1st Nov 2019
4000569-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.00
Paid
Date
Fri 1st Nov 2019
4000569-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Fri 1st Nov 2019
4000569-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025788-1
Type
Office Costs
(Bought-in services)
Description
consultation programme
Professional & consultancy
Amount
£252.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60028392-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
October shredding
Amount
£18.00
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60024428-1
Type
Staff Travel
(Rail)
Description
Training at constituency office
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£28.70
Paid
Date
Tue 22nd Oct 2019
70001323-1
Type
Office Costs
(Rent)
Description
Office Sub-let Jul-Sep 2019
Amount
Repaid
Repaid : £349.44

17th October 2019 (4)
Date
Thu 17th Oct 2019
90003846-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Thu 17th Oct 2019
90003792-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Thu 17th Oct 2019
4000611-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.70
Paid
Date
Thu 17th Oct 2019
4000611-705
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th October 2019 (9)
Date
Wed 16th Oct 2019
4000611-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.70
Paid
Date
Wed 16th Oct 2019
4000611-189
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£12.85
Paid
Date
Wed 16th Oct 2019
4000611-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 16th Oct 2019
60023269-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£20.00
Paid
Date
Wed 16th Oct 2019
60023269-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£20.00
Paid
Date
Wed 16th Oct 2019
60023269-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
telephone services
Landline
Amount
£95.66
Paid
Date
Wed 16th Oct 2019
60023269-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire at british legion
Amount
£20.00
Paid
Date
Wed 16th Oct 2019
60023269-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£72.00
Paid
Date
Wed 16th Oct 2019
60023269-6
Type
Office Costs
(Bought-in services)
Description
back office management support
Professional & consultancy
Amount
£288.00
Paid

11th October 2019 (17)
Date
Fri 11th Oct 2019
4000521-454
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.95
Paid
Date
Fri 11th Oct 2019
4000521-455
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.14
Paid
Date
Fri 11th Oct 2019
4000521-456
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.08
Paid
Date
Fri 11th Oct 2019
4000521-457
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.48
Paid
Date
Fri 11th Oct 2019
4000521-1220
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.24
Paid
Date
Fri 11th Oct 2019
4000521-1221
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.13
Paid
Date
Fri 11th Oct 2019
4000521-1210
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.02
Paid
Date
Fri 11th Oct 2019
4000521-1211
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.45
Paid
Date
Fri 11th Oct 2019
4000521-1212
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.08
Paid
Date
Fri 11th Oct 2019
4000521-1213
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.97
Paid
Date
Fri 11th Oct 2019
4000521-1214
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£61.10
Paid
Date
Fri 11th Oct 2019
4000521-1215
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.14
Paid
Date
Fri 11th Oct 2019
4000521-1216
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.48
Paid
Date
Fri 11th Oct 2019
4000521-1217
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.51
Paid
Date
Fri 11th Oct 2019
4000521-1218
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.92
Paid
Date
Fri 11th Oct 2019
4000521-1219
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.90
Paid
Date
Fri 11th Oct 2019
4000521-1209
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£912.60
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60023366-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire
Amount
£30.90
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Mon 7th Oct 2019
4000611-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
4000509-66
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.55
Paid
Date
Fri 4th Oct 2019
4000509-572
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.70
Paid
Date
Fri 4th Oct 2019
4000509-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-574
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Fri 4th Oct 2019
4000509-575
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-576
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Fri 4th Oct 2019
4000509-577
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-160.00
Paid
Date
Wed 2nd Oct 2019
60026148-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-190.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60023742-2
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£10.20
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60024739-1
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023702-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.80
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60023742-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Parliament recall: MP
From: Other UK location
To: Other UK location
Amount
£11.40
Paid
Date
Tue 24th Sep 2019
60024739-4
Type
MP Travel
(Other public transport)
Description
oyster top up
London-constituency MP & Staff
Amount
£5.00
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60023742-5
Type
MP Travel
(Other public transport)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£35.00
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Thu 19th Sep 2019
4000466-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-585
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Thu 19th Sep 2019
4000466-586
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.60
Paid
Date
Thu 19th Sep 2019
4000466-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.70
Paid
Date
Thu 19th Sep 2019
4000466-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003070
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 18th Sep 2019
90003129
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60024739-2
Type
MP Travel
(Other public transport)
Description
to meeting
Within constituency
Amount
£2.40
Paid
Date
Tue 17th Sep 2019
60023742-6
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.60
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60023742-7
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Constituency office
Amount
£11.00
Paid
Date
Fri 13th Sep 2019
4000286-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
60018884-1
Type
Office Costs
(Stationery & printing)
Description
printer copies
Amount
£169.84
Paid
Date
Thu 12th Sep 2019
60023742-9
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Thu 12th Sep 2019
60023742-8
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.40
Paid
Date
Thu 12th Sep 2019
4000286-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.60
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60024739-3
Type
MP Travel
(Other public transport)
Description
to meeting
Within constituency
Amount
£2.40
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60022868-11
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£11.00
Paid
Date
Mon 9th Sep 2019
60018225-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phones
Landline
Amount
£94.92
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
4000286-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
4000286-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60017924-1
Type
Accommodation
(Utilities)
Description
Electricty
Electricity
Amount
£780.60
Paid
Date
Fri 6th Sep 2019
60022868-12
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.60
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019896-4
Type
MP Travel
(Other public transport)
Description
to meeting
Within constituency
Amount
£2.40
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022868-15
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
4000430-153
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£15.50
Paid
Date
Mon 2nd Sep 2019
4000430-55
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£24.50
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60018225-1
Type
Office Costs
(Bought-in services)
Description
back office management
Professional & consultancy
Amount
£288.00
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60019896-3
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid
Date
Thu 29th Aug 2019
60018222-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£7.80
Paid

28th August 2019 (9)
Date
Wed 28th Aug 2019
4000417-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£85.00
Paid
Date
Wed 28th Aug 2019
4000417-157
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£170.00
Paid
Date
Wed 28th Aug 2019
4000417-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£85.00
Paid
Date
Wed 28th Aug 2019
4000417-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Wed 28th Aug 2019
4000417-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Wed 28th Aug 2019
4000417-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Wed 28th Aug 2019
4000417-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019230-3
Type
Staff Travel
(Other public transport)
Description
daysaver- multiple destinations
Within constituency
Amount
£4.50
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60019230-1
Type
Staff Travel
(Other public transport)
Description
daysaver- multiple destinations
Within constituency
Amount
£3.90
Paid
Date
Wed 21st Aug 2019
4000286-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
4000286-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£106.39
Paid
Date
Mon 19th Aug 2019
60016282-1
Type
Staff Travel
(Hotel - UK Not London)
Description
working in the constituency office
Amount
£104.00
Paid
Date
Mon 19th Aug 2019
60016150-2
Type
Staff Travel
(Other public transport)
Description
Train Station to Constituency Office Outbound and Return Bus Trip
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Mon 19th Aug 2019
60016150-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Hemel Hempstead
To: Birmingham New Street
Amount
£23.60
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002444
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 16th Aug 2019
90002498
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016134-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgerie room hire
Amount
£38.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019896-1
Type
MP Travel
(Taxi)
Description
constituency office to event
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.70
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60016142-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room hire
Amount
£20.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60016142-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone
Landline
Amount
£94.62
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60016142-4
Type
Office Costs
(Bought-in services)
Description
back office management
Professional & consultancy
Amount
£288.00
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60016134-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgerie room hire
Amount
£38.50
Paid
Date
Wed 31st Jul 2019
60016142-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room hire May, June, July
Amount
£105.00
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-574
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-575
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Fri 26th Jul 2019
70000742-1
Type
Office Costs
(Rent)
Description
Office sublet Apr - June 19
Amount
Repaid
Repaid : £349.44

24th July 2019 (1)
Date
Wed 24th Jul 2019
60018222-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other UK location
To: Constituency home
Amount
£12.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60016897-3
Type
MP Travel
(Taxi)
Description
To train station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£8.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015707-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£12.40
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001795
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 17th Jul 2019
90001854
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60011613-1
Type
Office Costs
(Bought-in services)
Description
Policy Work consultancy support June, July 2019
Professional & consultancy
Amount
£1,269.00
Paid
Date
Tue 16th Jul 2019
60011693-1
Type
Office Costs
(Software & applications)
Description
caseworker
Amount
£500.00
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
60016897-11
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid
Date
Fri 12th Jul 2019
60013044-3
Type
MP Travel
(Other public transport)
Description
multiple destinations
Within constituency
Amount
£4.00
Paid
Date
Fri 12th Jul 2019
4000324-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.00
Paid
Date
Fri 12th Jul 2019
4000324-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.10
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000303-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Mon 8th Jul 2019
4000303-759
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-760
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-167.10
Paid
Date
Mon 8th Jul 2019
4000302-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.00
Paid
Date
Mon 8th Jul 2019
4000302-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.00
Paid
Date
Mon 8th Jul 2019
60016897-4
Type
MP Travel
(Taxi)
Description
To train station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£7.90
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60015707-7
Type
MP Travel
(Taxi)
Description
PP [***]
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.40
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016897-10
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60012993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone rental july
Landline
Amount
£95.45
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015707-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60012991-2
Type
Office Costs
(Bought-in services)
Description
constituency consultancy
Professional & consultancy
Amount
£288.00
Paid
Date
Mon 1st Jul 2019
60016897-1
Type
MP Travel
(Taxi)
Description
To train station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£8.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60016897-12
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013046-1
Type
MP Travel
(Taxi)
Description
SumUp Taxi
Within constituency
From: Constituency office
To: Other constituency location
Amount
£9.60
Paid
Date
Thu 27th Jun 2019
60019896-2
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60012991-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
shredding
Amount
£18.00
Paid
Date
Wed 26th Jun 2019
60016142-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
shredding June
Amount
£18.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60016134-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgerie room hire
Amount
£38.50
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60016897-5
Type
MP Travel
(Taxi)
Description
To train station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£8.60
Paid
Date
Mon 24th Jun 2019
60011687-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60016897-7
Type
MP Travel
(Taxi)
Description
to meeting
Extended UK travel
From: Other UK location
To: Other constituency location
Amount
£7.00
Paid

21st June 2019 (4)
Date
Fri 21st Jun 2019
60013083-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£11.00
Paid
Date
Fri 21st Jun 2019
60011687-3
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.40
Paid
Date
Fri 21st Jun 2019
60011687-4
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£12.60
Paid
Date
Fri 21st Jun 2019
60011687-6
Type
MP Travel
(Taxi)
Description
TOA TAXIS
Extended UK travel
From: Other constituency location
To: Other UK location
Amount
£20.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-378
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£912.60
Paid
Date
Thu 20th Jun 2019
60013044-1
Type
MP Travel
(Other public transport)
Description
multiple destinations
Within constituency
Amount
£4.00
Paid
Date
Thu 20th Jun 2019
60013044-4
Type
MP Travel
(Other public transport)
Description
multiple destinations
Within constituency
Amount
£4.00
Paid
Date
Thu 20th Jun 2019
60016897-13
Type
MP Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001077
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 19th Jun 2019
90001138
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60011687-7
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£24.99
Paid
Date
Mon 17th Jun 2019
60016897-2
Type
MP Travel
(Taxi)
Description
To train station
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£8.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60016897-8
Type
MP Travel
(Taxi)
Description
to surgery
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.70
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60016897-6
Type
MP Travel
(Taxi)
Description
from train station
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£8.00
Paid

11th June 2019 (5)
Date
Tue 11th Jun 2019
4000242-169
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£23.50
Paid
Date
Tue 11th Jun 2019
4000241-385
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£23.10
Paid
Date
Tue 11th Jun 2019
4000241-384
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£14.25
Paid
Date
Tue 11th Jun 2019
4000242-168
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.90
Paid
Date
Tue 11th Jun 2019
4000242-170
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Hemel Hempstead
To: Birmingham New Street
Amount
£34.15
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60016897-9
Type
MP Travel
(Other public transport)
Description
oyster care to up
London-constituency MP & Staff
Amount
£10.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60011687-8
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.40
Paid

6th June 2019 (7)
Date
Thu 6th Jun 2019
60005984-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£36.17
Paid
Date
Thu 6th Jun 2019
60005749-1
Type
MP Travel
(Other public transport)
Description
multiple meetings
Within constituency
Amount
£4.60
Paid
Date
Thu 6th Jun 2019
60005749-2
Type
MP Travel
(Other public transport)
Description
multiple meetings
Within constituency
Amount
£4.60
Paid
Date
Thu 6th Jun 2019
60011687-9
Type
MP Travel
(Taxi)
Description
iZ [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.50
Paid
Date
Thu 6th Jun 2019
60005749-4
Type
MP Travel
(Taxi)
Description
[***] to new street station
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£8.00
Paid
Date
Thu 6th Jun 2019
60005749-5
Type
MP Travel
(Taxi)
Description
priory school to kings head
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 6th Jun 2019
60005749-3
Type
MP Travel
(Taxi)
Description
[***] [***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£4.30
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60011687-10
Type
Accommodation
(Rent)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 5th Jun 2019
60007366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May phone use
Landline
Amount
£96.96
Paid

3rd June 2019 (12)
Date
Mon 3rd Jun 2019
60005332-4
Type
MP Travel
(Taxi)
Description
new street station to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60005332-2
Type
MP Travel
(Taxi)
Description
new street station to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.50
Paid
Date
Mon 3rd Jun 2019
60005332-11
Type
MP Travel
(Taxi)
Description
new street station to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60005332-1
Type
MP Travel
(Taxi)
Description
[***] to new street station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£9.00
Paid
Date
Mon 3rd Jun 2019
60005332-13
Type
MP Travel
(Taxi)
Description
[***] to new street station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60005332-14
Type
MP Travel
(Taxi)
Description
[***] to new street station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60005332-3
Type
MP Travel
(Taxi)
Description
Centre to [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60005332-5
Type
MP Travel
(Taxi)
Description
lightwood to new street
Extended UK travel
From: Constituency office
To: Westminster
Amount
£8.00
Paid
Date
Mon 3rd Jun 2019
60005332-7
Type
MP Travel
(Taxi)
Description
[***] [***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.70
Paid
Date
Mon 3rd Jun 2019
60005332-8
Type
MP Travel
(Taxi)
Description
birmingham to [***]
Within constituency
From: Other constituency location
To: Constituency office
Amount
£14.00
Paid
Date
Mon 3rd Jun 2019
60005332-6
Type
MP Travel
(Taxi)
Description
[***] [***] [***]
Extended UK travel
From: Constituency office
To: Other UK location
Amount
£7.00
Paid
Date
Mon 3rd Jun 2019
60005332-9
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£7.90
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60005353-3
Type
Office Costs
(Bought-in services)
Description
supporting constiteucny consultations
Professional & consultancy
Amount
£288.00
Paid
Date
Sat 1st Jun 2019
60007363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgeries
Amount
£72.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005883-1
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE
Extended UK travel
From: Other constituency location
To: Other UK location
Amount
£13.00
Paid

28th May 2019 (9)
Date
Tue 28th May 2019
60004638-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 28th May 2019
60004638-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th May 2019
60004638-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th May 2019
60004638-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th May 2019
60004638-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 28th May 2019
60004638-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 28th May 2019
60004638-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 28th May 2019
60004638-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 28th May 2019
60004638-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60016282-2
Type
Staff Travel
(Other public transport)
Description
daysaver
Within constituency
Amount
£4.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
4000286-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
4000286-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
90000444
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 17th May 2019
90000506
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Fri 17th May 2019
4000287-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.10
Paid
Date
Fri 17th May 2019
4000287-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60002090-1
Type
Staff Travel
(Other public transport)
Description
daysavers for travel to and from the constituency office
London-constituency MP & Staff
Amount
£9.20
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60005345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone service
Landline
Amount
£98.64
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002081-2
Type
Office Costs
(Rent)
Description
Room for surgeries
Amount
£40.00
Paid
Date
Tue 7th May 2019
60002086-1
Type
Office Costs
(Equipment - hire)
Description
RISO printer ink
Printer, photocopier & scanner
Amount
£46.96
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005343-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£38.50
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
4000285-614
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.00
Paid
Date
Wed 1st May 2019
4000285-615
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£-82.00
Paid
Date
Wed 1st May 2019
4000285-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£-1.00
Paid
Date
Wed 1st May 2019
60005883-2
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Other office equipment
Amount
£19.99
Paid
Date
Wed 1st May 2019
60005353-1
Type
Office Costs
(Bought-in services)
Description
supporting constiteucny consultations
Professional & consultancy
Amount
£288.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60005346-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgeries room hire
Amount
£105.00
Paid
Date
Tue 30th Apr 2019
60004711-1
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
Extended UK travel
From: Westminster
To: Other UK location
Amount
£4.20
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60005345-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone service
Landline
Amount
£99.72
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60005355-1
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£1,111.00
Paid

16th April 2019 (3)
Date
Tue 16th Apr 2019
60002097-1
Type
Staff Travel
(Other public transport)
Description
daysaver in and around constituency
Within constituency
Amount
£5.20
Paid
Date
Tue 16th Apr 2019
60002088-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight in Birmginham
Amount
£47.04
Paid
Date
Tue 16th Apr 2019
60002088-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight in Birmginham
Amount
£47.04
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000714-1
Type
Accommodation
(Council Tax)
Description
council tax 19/20
Amount
£2,087.51
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002081-1
Type
Office Costs
(Rent)
Description
Room for surgeries
Amount
£54.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000610-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 11th Apr 2019
60000610-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

5th April 2019 (5)
Date
Fri 5th Apr 2019
60002092-1
Type
Staff Travel
(Taxi)
Description
Quinton to Birmingham New Street from surgery
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£10.00
Paid
Date
Fri 5th Apr 2019
60000610-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 5th Apr 2019
60000610-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 5th Apr 2019
60000610-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 5th Apr 2019
60005343-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery
Amount
£38.50
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60005353-2
Type
Office Costs
(Bought-in services)
Description
supporting constiteucny consultations
Professional & consultancy
Amount
£288.00
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
725981
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-140.87
Paid
Date
Sun 31st Mar 2019
727587
Type
Office Costs
(Const Office Rental Income)
Description
Rental of office from 3rd party
Sublet
Amount
£-349.44
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729431
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£83.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
724971
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
PRS
Amount
£900.00
Paid
Date
Thu 28th Mar 2019
720650
Type
Office Costs
(Professional Services)
Description
pooled staffing resource
PRS
Amount
£900.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724514
Type
Office Costs
(Computer HW Purchase)
Description
VIKING UK
IPSA Card March
Amount
£111.59
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
720055
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room
Surgerie Quinborne hire nov-fe
Amount
£154.00
Paid
Date
Tue 26th Mar 2019
720081
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service
PRS 19/20
Amount
£1,800.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720202
Type
MP Travel
(Taxi)
Description
from Constituency to Parliament
March travel
Between London & Constituency
From: Bearwood
To: New Street Station
Amount
£8.00
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
725106
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting
stakeholder meeting december18
Amount
£82.50
Paid
Date
Fri 22nd Mar 2019
720198
Type
Staff Travel
(Parking MP Staff)
Description
Event
Hannah Marhc 19 parking
Within Constituency Travel
Amount
£6.11
Paid

14th March 2019 (3)
Date
Thu 14th Mar 2019
60002095-1
Type
Staff Travel
(Taxi)
Description
balsall heath to [***] from surgery to a meeting
Within constituency
From: Other constituency location
To: Constituency office
Amount
£8.00
Paid
Date
Thu 14th Mar 2019
725618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Edgbaston Community centre hir
Amount
£20.00
Paid
Date
Thu 14th Mar 2019
725107
Type
Staff Travel
(Taxi MP Staff)
Description
To surgery
[***] taxi
Within Constituency Travel
From: New street Station
To: Edgbaston
Amount
£6.80
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
720066
Type
Office Costs
(Const Office Rent)
Description
constituency office rental
rent from aug 17-oct 7
Amount
£345.21
Paid
Date
Wed 13th Mar 2019
720060
Type
Office Costs
(Waste Disposal)
Description
shredding march
Shredding march
Amount
£18.00
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
718405
Type
MP Travel
(Taxi)
Description
to event
taxis end of feb 19
Extended Travel
From: [***]
To: [***]
Amount
£11.60
Paid
Date
Thu 7th Mar 2019
717837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone
phone feb
Amount
£98.64
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
729584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1-2
Amount
£171.00
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
714264
Type
Staffing
(Professional Services (Staff.))
Description
backoffice Support
[***] March 19
Amount
£288.00
Paid
Date
Fri 1st Mar 2019
720174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
729301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - MEETING - [***]-[***] MEETING
Direct Travel Import 09/08/201
Extended Travel
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1-2
Amount
£31.35
Paid

14th February 2019 (3)
Date
Thu 14th Feb 2019
713545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 14th Feb 2019
713548
Type
Staff Travel
(Parking MP Staff)
Description
UoB parking
hannah parking jan feb
Within Constituency Travel
Amount
£4.40
Paid
Date
Thu 14th Feb 2019
725688
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Woodview hire 14 feb 2019
Amount
£20.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
720079
Type
Office Costs
(Waste Disposal)
Description
shredding feb 19
shredding feb 19
Amount
£18.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712065
Type
Office Costs
(Stationery Purchase)
Description
printer toner
Printing stuff Feb 19
Amount
£481.13
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February constituency phone
feb phone
Amount
£95.52
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706204
Type
Staffing
(Professional Services (Staff.))
Description
back office management
back office support feb 19
Amount
£288.00
Paid

24th January 2019 (2)
Date
Thu 24th Jan 2019
712069
Type
MP Travel
(Taxi)
Description
to meeting
preet transport Jan and feb 19
Within Constituency Travel
From: [***]
To: edgbaston
Amount
£7.60
Paid
Date
Thu 24th Jan 2019
711626
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
daysaver
joe and cameron to bham
Within Constituency Travel
From: New St
To: Bearwood
Amount
£4.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
728924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£41.20
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703266
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lordswood
Dec 18 Jan 19 office costs
Amount
£54.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704489
Type
Staffing
(Professional Services (Staff.))
Description
Support in the constituency
Caroline December
Amount
£288.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
704498
Type
MP Travel
(Public Tr BUS)
Description
bus daysaver
Taxi and Bus December
Within Constituency Travel
From: multiple
To: multiple
Amount
£4.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
725876
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Edgbaston Community centre hir
Amount
Notpaid
Claimed: £18.00
Not Paid : £18.00
Reason: Over 90 Days

11th December 2018 (1)
Date
Tue 11th Dec 2018
713956
Type
Office Costs
(Stationery Purchase)
Description
remanufactured ink
Ink Dec 18
Amount
£525.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728615
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SKIPTON
Amount
£50.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone
December phone
Amount
£94.32
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696490
Type
Office Costs
(Other)
Description
Decorations for constituency event
Tom Coffee morning november
Amount
£89.17
Paid

1st December 2018 (2)
Date
Sat 1st Dec 2018
695083
Type
Staffing
(Professional Services (Staff.))
Description
Back office Management
Caroline October, November
Amount
£288.00
Paid
Date
Sat 1st Dec 2018
697045
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to Const
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£27.50
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
694507
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus to constituency office
Joe November expenses
Between London & Constituency
From: birmingham new street
To: edgbaston
Amount
£2.40
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgeries
church of redemer aug-oct 2018
Amount
£105.00
Paid

22nd November 2018 (4)
Date
Thu 22nd Nov 2018
704407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 22nd Nov 2018
698887
Type
Office Costs
(Hospitality)
Description
Constituency Coffee Morning
Tom Coffee morning november
Amount
£11.47
Paid
Date
Thu 22nd Nov 2018
692254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone
November phone
Amount
£96.24
Paid
Date
Thu 22nd Nov 2018
692262
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
autumn term lordswood girls
Amount
£54.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
696507
Type
MP Travel
(Public Tr BUS)
Description
to meetings and events
More travel sep-nov
Within Constituency Travel
From: multiple
To: multiple
Amount
£4.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
696483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
692284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
692289
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Quinborne surger july-october
Amount
£115.50
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
713028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£166.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686231
Type
Office Costs
(Stationery Purchase)
Description
Ink for RISO
midshire printing March-Septem
Amount
£227.62
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685770
Type
Accommodation
(Electricity)
Description
Electricity
electricity July/August
Amount
£44.67
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
691706
Type
MP Travel
(Public Tr BUS)
Description
Bus
september -octobe travel
Within Constituency Travel
From: Bearwood
To: lloyd house
Amount
£2.40
Paid
Date
Fri 19th Oct 2018
692302
Type
Office Costs
(Waste Disposal)
Description
shredding confidential material
shredding october
Amount
£18.00
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
689062
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
ipsa card october
Extended Travel
From: westminster
To: pimlico
Amount
£7.40
Paid
Date
Wed 10th Oct 2018
692533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
october phone constituency
october telephone
Amount
£95.52
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
689455
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery
church of hte redeemer aug-oct
Amount
£35.00
Paid

2nd October 2018 (2)
Date
Tue 2nd Oct 2018
728510
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Staff Home Office to Const
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£55.40
Paid
Date
Tue 2nd Oct 2018
685611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to/from New Street
Joe to Bham
Between London & Constituency
From: Birmingham New Street
To: University Birmingham
Amount
£3.10
Paid

28th September 2018 (2)
Date
Fri 28th Sep 2018
687166
Type
MP Travel
(Public Tr BUS)
Description
daysaver
October travel
Within Constituency Travel
From: multiple
To: multiple
Amount
£4.00
Paid
Date
Fri 28th Sep 2018
689427
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682693
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK
September IPSA Card
Amount
£43.99
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
680660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Sep 2018
680011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone
September Phone Bill
Amount
£94.61
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
680648
Type
MP Travel
(Taxi)
Description
MP to train station
September Taxi
Between London & Constituency
From: bearwood
To: city new street station
Amount
£7.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
689344
Type
Office Costs
(Other Equip Purchase)
Description
Plastic Bags
September shred and amazon
Amount
£8.92
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill August 18
July Phone Bill
Amount
£99.46
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674181
Type
Office Costs
(Stationery Purchase)
Description
Ink for RISO printer
RISO Aug 18 invoice
Amount
£23.61
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674027
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for two staff members to attend constituency training and event
Hotel 2 staff constituency
Staff Home Office to Const
1 nights
Amount
£99.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677456
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
IPSA August
Amount
£486.81
Paid

6th August 2018 (2)
Date
Mon 6th Aug 2018
673589
Type
MP Travel
(Taxi)
Description
Taking MP to or from event
MP July-Aug taxis
Within Constituency Travel
From: Bearwood
To: City Centre
Amount
£10.70
Paid
Date
Mon 6th Aug 2018
728219
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£30.50
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670689
Type
Office Costs
(Stationery Purchase)
Description
foam boards for constituency office
Foam boards for office
Amount
£13.99
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
670685
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire, Church of Redeemer May-July18
Church of Redeemer May-July 18
Amount
£90.00
Paid
Date
Tue 31st Jul 2018
672469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quinborne surgery July 18
Quinborne July 18
Amount
£38.50
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
672135
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
July IPSA card
Amount
£36.05
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
674049
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 20th Jul 2018
668578
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software renewal
Caseworker software renewal
Amount
£500.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667858
Type
Office Costs
(Stationery Purchase)
Description
Ink for Parliamentary office
Ink for constituency and WM
Amount
£415.14
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667707
Type
Office Costs
(Postage Purchase)
Description
package posted recorded delivery
Postage costs
Amount
£6.50
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
666722
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for Quinborne surgery
Quinborne Surgery April-July18
Amount
£115.50
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill july 18
Phone bill July 18
Amount
£98.95
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
643920
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quinborne surgery Feb 18
Quinborne surgery Feb 18
Amount
£38.50
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
674158
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
Constituency shredding
Amount
£18.00
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
698398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£164.00
Paid
Date
Mon 11th Jun 2018
664020
Type
Staff Travel
(Taxi MP Staff)
Description
Travelling from training
Taxi for member of staff
Within Constituency Travel
From: Council House Birmingham
To: Lightwoods House
Amount
£9.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
669007
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus travel to or from office
Volunteer travel LI
Within Constituency Travel
From: Lightwoods House
To: Five ways
Amount
£2.20
Paid

5th June 2018 (2)
Date
Tue 5th Jun 2018
667033
Type
Office Costs
(Other Equip Purchase)
Description
SAINSBURYS SACAT
IPSA card June 18
Amount
£20.25
Paid
Date
Tue 5th Jun 2018
658237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituencty phone bill june 18
phone bill june 18
Amount
£93.05
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658915
Type
Staff Travel
(Taxi MP Staff)
Description
Collected some large boxes from a colleague at St Pancras containing reports for the Member's APPG. Too large to carry on tube, so had to get taxi
Taxi journey with large boxes
Extended Travel
From: St Pancras
To: Parliament
Amount
£14.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
667702
Type
Office Costs
(Stationery Purchase)
Description
Stationary bought on Amazon as cheaper than Banner
Stationary purchase Amazon
Amount
£7.15
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658919
Type
Office Costs
(Contact Cards)
Description
Business cards for staff
Business card
Amount
£78.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657574
Type
Office Costs
(Computer HW Purchase)
Description
Computer screen for PA, cheaper than through Digital Services
Computer screen for PA
Amount
£94.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
706203
Type
Office Costs
(Waste Disposal)
Description
Shredding
Shredding May,aug, nov,dec, ja
Amount
£18.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661731
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
IPSA card for May
Amount
£18.83
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
658918
Type
MP Travel
(Public Tr BUS)
Description
Journey to or from event
Preet travel May - June
Within Constituency Travel
From: Lightwood House
To: Uni of Bham
Amount
£2.40
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698108
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£164.00
Paid

3rd May 2018 (3)
Date
Thu 3rd May 2018
669522
Type
MP Travel
(Taxi)
Description
Journey to or from event
Preet travel May-July 18
Within Constituency Travel
From: Bearwood
To: Birmingham Town Hall
Amount
£13.00
Paid
Date
Thu 3rd May 2018
652554
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of new equipment in Preet's private office
Preet office phone set up
Amount
£176.95
Paid
Date
Thu 3rd May 2018
652550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May phone bill for constituency office
May phone bill
Amount
£105.16
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
667716
Type
Office Costs
(Professional Services)
Description
Constituency consulting programme
Caroline 1 May
Amount
£1,680.00
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
651904
Type
Office Costs
(Other Equip Purchase)
Description
multiblock power cable from Argos
multiblock power cable Argos
Amount
£14.99
Paid
Date
Mon 30th Apr 2018
651906
Type
Office Costs
(Postage Purchase)
Description
two stamps and an envelope for overseas post
Overseas postage
Amount
£2.70
Paid

27th April 2018 (3)
Date
Fri 27th Apr 2018
652557
Type
Office Costs
(Furniture Purchase)
Description
furniture for the constituency
Furniture for constituency
Amount
£1,525.00
Paid
Date
Fri 27th Apr 2018
655914
Type
Office Costs
(Waste Disposal)
Description
Shredding from constituency office
Shredding 27 Apr 18
Amount
£18.00
Paid
Date
Fri 27th Apr 2018
654539
Type
MP Travel
(Parking)
Description
B PARKING
April IPSA Card
Within Constituency Travel
Amount
£2.50
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
657421
Type
MP Travel
(Public Tr BUS)
Description
MP travelling within constituency
Preet transport Mar-May 18
Within Constituency Travel
From: Bearwood
To: Aston Uni
Amount
£5.00
Paid
Date
Thu 26th Apr 2018
727840
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£19.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
657059
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Arun expenses
Amount
£5.70
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
655601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
697661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£1.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
651917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
6 surgeries at Church of the Redeemer
Surgery CotR Nov-Apl 18
Amount
£180.00
Paid

6th April 2018 (2)
Date
Fri 6th Apr 2018
667496
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 6th Apr 2018
649447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill April 18
Phone Bill April 18
Amount
£139.20
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
651922
Type
Office Costs
(Stationery Purchase)
Description
Ink for RISO printer in constituency office
Ink for RISO
Amount
£114.00
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
657939
Type
MP Travel
(Taxi)
Description
MP travelling to station 06/03/2018
Preet transport Mar-May 18
Within Constituency Travel
From: Bearwood
To: New Street
Amount
£8.20
Paid
Date
Sun 1st Apr 2018
649450
Type
Office Costs
(Professional Services)
Description
Back office management
Bk office management April 18
Amount
£840.00
Paid
Date
Sun 1st Apr 2018
657461
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Bus tickets for volunteering in office 10/05/2018
Luca receipts up to May 18
Amount
£22.00
Paid
Date
Sun 1st Apr 2018
651811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for 4 months
Lordswood Apr-July 18
Amount
£54.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649430
Type
Office Costs
(Stationery Purchase)
Description
Ink for Parliamentary office printer
Ink for Parliamentary office
Amount
£816.00
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
645227
Type
Office Costs
(Other Equip Purchase)
Description
small whiteboard for use in constituency office
Whiteboard for constituency
Amount
£14.87
Paid
Date
Thu 22nd Mar 2018
650388
Type
Office Costs
(Waste Disposal)
Description
Confidental waste shredding
Shredding March 18
Amount
£18.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648021
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA card March 18
Amount
£1,135.41
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
649530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March phone bill for constituency
Phone bill March 18
Amount
£93.42
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642508
Type
Office Costs
(Other Equip Purchase)
Description
RISO printer for constituency
RISO printer for constituency
Amount
£4,200.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648547
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
Laura expenses Feb-March 18
Amount
£4.70
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643899
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultancy programme[***]
Back Office Mngment March 18
Amount
£840.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639040
Type
Staffing
(Staff Training Costs)
Description
Staff training on Universal Credit[***]
Turquoise Training invoice
Amount
£360.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638351
Type
Office Costs
(Stationery Purchase)
Description
Ink for printers
Ink for printers
Amount
£823.14
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February phone bill for constituency office
Phone bill Feb 18
Amount
£90.94
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638342
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
648559
Type
MP Travel
(Taxi)
Description
Taxi to or from event
Member travel jan-mar 18
Within Constituency Travel
From: Station
To: Bearwood
Amount
£9.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641344
Type
Office Costs
(Furniture Purchase)
Description
THE NEXT DAY SOFAS
IPSA card Jan - Feb 18
Amount
£259.99
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
637665
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a room for surgery at Lordswood Girls' School Jan to Mar 18
Lordswood Jan-Mar 18
Amount
£40.50
Paid
Date
Thu 1st Feb 2018
634254
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultation programme
Back Office Mngment Feb 18
Amount
£840.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634584
Type
Office Costs
(Postage Purchase)
Description
Large parcel posting
Laura postage
Amount
£13.75
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
634511
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
Laura expenses Jan part 2
Amount
£5.95
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
634426
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Laura expenses
Amount
£26.55
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Constituency phone bill Jan 18
Amount
£90.94
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
638340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Jan 2018
628725
Type
Staffing
(Professional Services (Staff.))
Description
Preparation and management of constituency
Back Office Mngmnt oct-dec 17
Amount
£2,520.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
635780
Type
Office Costs
(Stationery Purchase)
Description
OSBORNES HARBORNE
IPSA card Dec-Jan 18
Amount
£16.24
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
638830
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.49
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for November
Con p.bill/new room set up
Amount
£90.36
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
628539
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Laura expenses Nov-Dec 17
Amount
£3.70
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
628727
Type
Office Costs
(Computer HW Purchase)
Description
AMAZON.CO.UK
IPSA card Nov-Dec 2017
Amount
£20.99
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
642530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
4 months rent for surgery
Quinborne Sept-Dec 17 surgery
Amount
£192.50
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623463
Type
Staffing
(Professional Services (Staff.))
Description
Services provided by contractor
Marie 1 week Sept + Nov
Amount
£1,803.75
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
632482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PREET GILL
Direct Travel Import 20/01/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£183.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
628735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Three surgeries in August, September and October 2017
Redeemer hire Aug Sept Oct 17
Amount
£210.00
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
638447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 10th Nov 2017
619064
Type
Staffing
(Professional Services (Staff.))
Description
Work done by [***] [***]
Work done by contractor
Amount
£2,174.12
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
618188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency phone bill
Amount
£90.36
Paid
Date
Mon 6th Nov 2017
618698
Type
Accommodation
(Electricity)
Description
Electricity Bill - Flat - November
Electricity Bill - Flat
Amount
£180.63
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621482
Type
Office Costs
(Furniture Purchase)
Description
KPD CONSUMABLES LT
October/November IPSA card
Amount
£337.09
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
616696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly constituency phone bill
Constituency phone bill
Amount
£90.32
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
621899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
628497
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Fri 29th Sep 2017
638685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
615448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PAYPAL ACCOUNTS
Sep/Oct IPSA card
Amount
£-1,044.30
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
632128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£79.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
610641
Type
Office Costs
(Install/Maint Office Equip.)
Description
Setup Costs - office networking setup including hardware(Patchpanel,cabinet,switch,cables)
Installation of phones etc.
Amount
£660.00
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
618697
Type
Accommodation
(Electricity)
Description
Electricity bill - flat
Electricity bill - flat
Amount
£22.43
Paid
Date
Fri 1st Sep 2017
611218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Surgery room hire
Amount
£57.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
607752
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP
Aug and Sept card payments
Amount
£24.99
Paid

18th August 2017 (2)
Date
Fri 18th Aug 2017
630740
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£20.00
Paid
Date
Fri 18th Aug 2017
631794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£41.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601817
Type
Office Costs
(Other Equip Purchase)
Description
WWW.RYMAN.CO.UK
August Payment Card
Amount
£26.49
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
595059
Type
Accommodation
(Hotel London Area)
Description
[***]
Card 27/06/17 - 12/07/17
Number of nights not recorded
Amount
£300.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
615989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£68.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GILL/PREET MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BIRMINGHAM NEW STREET
Amount
£91.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
638864
Type
MP Travel
(Taxi)
Description
MP travelling to or from event
Taxi jounries Jun 17 to Jan 18
Within Constituency Travel
From: New Street
To: Bearwood
Amount
£7.00
Paid