Richard Burden 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

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057862-1
Type
Miscellaneous
(Cleaning services)
Description
Final cleaning bill
Amount
£200.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
70002583-1
Type
Accommodation
(Council tax)
Description
Council tax refund - 60028277
Amount
Repaid
Repaid : £47.89

16th April 2020 (1)
Date
Thu 16th Apr 2020
70002488-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
60036869
Landline
Amount
Repaid
Repaid : £44.06

13th March 2020 (3)
Date
Fri 13th Mar 2020
70002416-1
Type
Office Costs
(Rent)
Description
60020074
Amount
Repaid
Repaid : £225.00
Date
Fri 13th Mar 2020
70002418-1
Type
Office Costs
(Stationery & printing)
Description
60023952
Amount
Repaid
Repaid : £15.95
Date
Fri 13th Mar 2020
70002418-2
Type
Office Costs
(Stationery & printing)
Description
60027687
Amount
Repaid
Repaid : £31.80

4th March 2020 (1)
Date
Wed 4th Mar 2020
60040724-1
Type
Winding Up
(Cleaning services)
Description
Final constituency office cleaning bill
Amount
£317.20
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038926-1
Type
Miscellaneous
(Moving Fees)
Description
Cost of check out report on my London flat which my tenancy agreement requires me to pay
Agency fees
Amount
£110.00
Paid

29th February 2020 (5)
Date
Sat 29th Feb 2020
60038156-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling
Amount
£31.25
Paid
Date
Sat 29th Feb 2020
60038156-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Constiteuncy office general waste
Amount
£53.74
Paid
Date
Sat 29th Feb 2020
60038220-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Skip Hire - Winding Up Constituency Office
Amount
£75.00
Paid
Date
Sat 29th Feb 2020
60039900-1
Type
Miscellaneous
(Utilities)
Description
Final electricity bill for London flat
Electricity
Amount
£38.61
Paid
Date
Sat 29th Feb 2020
60047853-1
Type
Winding Up
(Equipment - hire)
Description
office photocopier lease - final bill
Printer, photocopier & scanner
Amount
£180.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60039977-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 28th Feb 2020
60041269-1
Type
Winding Up
(Equipment - hire)
Description
Feb Photocopier meterage bill (winding up)
Printer, photocopier & scanner
Amount
£20.28
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039977-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60038058-1
Type
Winding Up
(Removals)
Description
TRansport of Westminster office archive boxes from London to Birmingham
Amount
£435.00
Paid
Date
Wed 26th Feb 2020
60038058-3
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038058-2
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60037320-1
Type
Miscellaneous
(Removals)
Description
Taxi home after drop-off of van hired to clear London flat. Claim 60037256 refers
Amount
£8.70
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60037256-2
Type
Miscellaneous
(Removals)
Description
Purchase of 2 rolls of bubble wrap
Amount
£5.98
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037256-1
Type
Miscellaneous
(Removals)
Description
Hire of van to clear London flat and fuel for same
Amount
£278.22
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
70002271-1
Type
Accommodation
(Rent)
Description
Rent Overpayment
Amount
Repaid
Repaid : £259.80

18th February 2020 (1)
Date
Tue 18th Feb 2020
60038916-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Final phone phone bill for London flat apportioned until endFebruary plus BT standing admin charge
Landline
Amount
£11.27
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60036869-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill - Jan to Feb 2020 Wind Up
Landline
Amount
£127.08
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037145-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential information - winding up
Amount
£72.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034775-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60034479-1
Type
Winding Up
(Postage & couriers)
Description
return of constituents documents via signed for postage
Amount
£58.60
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034766-1
Type
Winding Up
(Rail)
Description
Return rail fare to London to sort archive boxes removed from Westminster to get them ready for transfer to constituency
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£38.50
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60035704-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 3rd Feb 2020
60034096-1
Type
Winding Up
(Stationery & printing)
Description
10 padded envelopes - returning casework files
Amount
£8.90
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60034623-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling collection constituency office - Jan 2020
Amount
£35.29
Paid
Date
Fri 31st Jan 2020
60034623-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
General waste collection constituency office - Jan 2020
Amount
£60.71
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60035704-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Jan 2020
60034092-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Cardboard boxes and rubbish sacks - winding up
Amount
£22.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60038433-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Fee to Close Account - Winding Up
Amount
£15.19
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033270-2
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60044540-1
Type
Winding Up
(Rail)
Description
Travel London to Birmingham - clearing flat
London-constituency family & carers
From: London Terminals
To: Birmingham New Street
Amount
£26.00
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
60037673-1
Type
Winding Up
(Equipment - hire)
Description
Photocopier rental 18/1/20 - 29/2/10
Printer, photocopier & scanner
Amount
£84.49
Paid
Date
Sat 18th Jan 2020
60034783-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
january 2020 phone bill
Landline
Amount
£22.99
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033270-1
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034090-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill January 2020 - constituency office
Landline
Amount
£127.86
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60039933-1
Type
Office Costs
(Equipment - hire)
Description
photocopier meterage charge as per invoice dated 14/01/20 attached. GBP638.39 only of total bill claimed
Printer, photocopier & scanner
Amount
£638.39
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60032484-1
Type
Winding Up
(Rent)
Description
Constituency office rent Jan 2020 - Feb 2020 winding up
Amount
£950.00
Paid
Date
Mon 13th Jan 2020
60032096-1
Type
Winding Up
(Rail)
Description
Travel to Westminster for work associated with wind-up of Parliamentary duties
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£38.50
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-213
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£60.10
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60035172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£85.97
Paid
Date
Mon 6th Jan 2020
60035172-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£76.34
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60032502-1
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning January 2020
Amount
£171.43
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005185-1
Type
Accommodation
(Rent)
Amount
£1,606.80
Paid

21st December 2019 (2)
Date
Sat 21st Dec 2019
60030515-1
Type
Accommodation
(Utilities)
Description
Electricity Bill portion 16 Oct to 12 December 2019
Electricity
Amount
£30.31
Paid
Date
Sat 21st Dec 2019
60030515-2
Type
Miscellaneous
(Utilities)
Description
Electricity Bill - Portion 13 Dec to 21 Dec
Electricity
Amount
£6.01
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031394-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60032499-1
Type
Office Costs
(Stationery & printing)
Description
Postage of photocopier ink
Amount
£18.00
Paid
Date
Wed 18th Dec 2019
60030213-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
December phone bill for London flat
Landline
Amount
£22.99
Paid
Date
Wed 18th Dec 2019
60030347-1
Type
Winding Up
(Rail)
Description
travel to London to assist with office clear-out
London-constituency family & carers
From: Northfield
To: London Terminals
Amount
£56.70
Paid

16th December 2019 (5)
Date
Mon 16th Dec 2019
60030956-1
Type
Winding Up
(Subsistence)
Description
TD food - non-returning members meeting at PCH
London-constituency MP & Staff
Amount
£6.43
Paid
Date
Mon 16th Dec 2019
60030751-1
Type
Winding Up
(Other public transport)
Description
Underground travel from Westminster to Euston for non-returning members meeting at PCH
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60031215-1
Type
Winding Up
(Subsistence)
Description
food - non returning members meeting PCH
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 16th Dec 2019
60031394-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 16th Dec 2019
60030734-1
Type
Winding Up
(Rail)
Description
Attended non-returning members meeting with IPSA/PDS/Security
London-constituency MP & Staff
From: London Terminals
To: Longbridge
Amount
£20.80
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60031208-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa waste removal - post polling day
Amount
£37.11
Paid
Date
Fri 13th Dec 2019
60031208-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa recycling - post polling day
Amount
£21.57
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60031396-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£55.73
Paid
Date
Mon 9th Dec 2019
60031396-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£32.40
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60032503-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning pre-polling day Dec 19
Amount
£44.01
Paid
Date
Thu 5th Dec 2019
60032503-2
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning post-polling day Dec 19
Amount
£88.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028277-1
Type
Accommodation
(Council Tax)
Description
London Accommodation - Council Tax Dec 2019 and Jan 2020
Amount
£114.00
Paid

1st December 2019 (2)
Date
Sun 1st Dec 2019
60031208-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa waste removal - pre polling day
Amount
£23.43
Paid
Date
Sun 1st Dec 2019
60031208-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa recycling - pre polling day
Amount
£13.63
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004556-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid

25th November 2019 (13)
Date
Mon 25th Nov 2019
60027687-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.79
Paid
Date
Mon 25th Nov 2019
60027687-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£201.75
Paid
Date
Mon 25th Nov 2019
60027687-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid
Date
Mon 25th Nov 2019
60027687-2
Type
Office Costs
(Utilities)
Description
VIKING UK
Water
Amount
£23.39
Paid
Date
Mon 25th Nov 2019
60027687-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£135.38
Paid
Date
Mon 25th Nov 2019
60027687-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£83.99
Paid
Date
Mon 25th Nov 2019
60027687-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£723.00
Paid
Date
Mon 25th Nov 2019
60027687-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£200.13
Paid
Date
Mon 25th Nov 2019
60027694-5
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: London Terminals
To: Kings Norton
Amount
£37.45
Paid
Date
Mon 25th Nov 2019
60027694-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Kings Norton
Amount
£58.75
Paid
Date
Mon 25th Nov 2019
60027694-4
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£37.45
Paid
Date
Mon 25th Nov 2019
60027694-1
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£37.45
Paid
Date
Mon 25th Nov 2019
60027694-2
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£37.45
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027691-1
Type
Office Costs
(Stationery & printing)
Description
Yellow ink cartridge for printer
Amount
£52.96
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60031404-1
Type
Office Costs
(Utilities)
Description
VIKING UK
Water
Amount
£52.16
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60030214-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November phone bill for London flat
Landline
Amount
£22.99
Paid
Date
Mon 18th Nov 2019
60031410-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£170.55
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60030218-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

12th November 2019 (4)
Date
Tue 12th Nov 2019
60027418-1
Type
Office Costs
(Equipment - purchase)
Description
2 heaters for constituency office
Other office equipment
Amount
£69.98
Paid
Date
Tue 12th Nov 2019
60027420-1
Type
Office Costs
(Postage & couriers)
Description
signed for postage to constituent - casework
Amount
£1.72
Paid
Date
Tue 12th Nov 2019
4000653-20
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Kings Norton
To: London Terminals
Amount
£12.20
Paid
Date
Tue 12th Nov 2019
4000653-19
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Kings Norton
Amount
£60.15
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000575-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£-168.00
Paid
Date
Fri 8th Nov 2019
4000575-138
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£95.45
Paid
Date
Fri 8th Nov 2019
4000575-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kings Norton
Amount
£94.55
Paid
Date
Fri 8th Nov 2019
60030218-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025366-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November 2019
Amount
£171.43
Paid
Date
Tue 5th Nov 2019
60030218-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60031547-1
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£37.45
Paid
Date
Mon 4th Nov 2019
60030218-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Nov 2019
60031407-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£205.16
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60031396-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025364-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60030218-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60030218-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025364-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
60030218-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 24th Oct 2019
90003927-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid
Date
Thu 24th Oct 2019
60024185-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to constituent
Amount
£1.20
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60025364-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 23rd Oct 2019
60024176-1
Type
Office Costs
(Equipment - purchase)
Description
2 Heaters for Constituency Office
Other office equipment
Amount
£69.98
Paid

22nd October 2019 (13)
Date
Tue 22nd Oct 2019
60023952-11
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£86.94
Paid
Date
Tue 22nd Oct 2019
60023952-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£639.42
Paid
Date
Tue 22nd Oct 2019
60023952-3
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM C
Amount
£113.05
Paid
Date
Tue 22nd Oct 2019
60023952-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 22nd Oct 2019
60023952-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid
Date
Tue 22nd Oct 2019
60023952-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Longbridge
Amount
£58.75
Paid
Date
Tue 22nd Oct 2019
60023952-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Longbridge
Amount
£58.75
Paid
Date
Tue 22nd Oct 2019
60023952-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Longbridge
Amount
£58.75
Paid
Date
Tue 22nd Oct 2019
60023952-10
Type
MP Travel
(Rail)
Description
KINGS NORTON T/O
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£58.75
Paid
Date
Tue 22nd Oct 2019
60023952-13
Type
MP Travel
(Rail)
Description
KINGS NORTON T/O
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£37.45
Paid
Date
Tue 22nd Oct 2019
60023952-7
Type
MP Travel
(Rail)
Description
KINGS NORTON T/O
Within constituency
From: Kings Norton
To: Birmingham New Street
Amount
£1.90
Paid
Date
Tue 22nd Oct 2019
60023952-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£37.45
Paid
Date
Tue 22nd Oct 2019
60023952-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£37.45
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60025364-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 21st Oct 2019
60030218-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60030218-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60030218-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 18th Oct 2019
60025364-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th Oct 2019
60030214-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
October phone bill for London flat
Landline
Amount
£22.99
Paid

17th October 2019 (4)
Date
Thu 17th Oct 2019
60023441-1
Type
Accommodation
(Council Tax)
Description
Council Tax for 1 October 2019
Amount
£57.00
Paid
Date
Thu 17th Oct 2019
60023441-2
Type
Accommodation
(Council Tax)
Description
Council Tax for 1 November 2019
Amount
£57.00
Paid
Date
Thu 17th Oct 2019
60025364-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 17th Oct 2019
60030218-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60024899-1
Type
Office Costs
(Bought-in services)
Description
Accountancy for 18/19 tax return
Parliamentary accountancy
Amount
£175.00
Paid
Date
Tue 15th Oct 2019
60022930-1
Type
Accommodation
(Utilities)
Description
October electricity bill
Electricity
Amount
£46.79
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60030218-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60032501-1
Type
Office Costs
(Stationery & printing)
Description
Midshire photocopier meterage 10/19
Amount
£396.83
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60030218-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60030218-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60023369-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to constituent
Amount
£1.20
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60030218-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 7th Oct 2019
60021686-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£6.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60023380-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning October 2019
Amount
£171.43
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60030218-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 4th Oct 2019
60021738-1
Type
Staff Travel
(Taxi)
Description
Taxi from Rednal to Kings Norton for Advice Surgery
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.04
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000506-180
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£-168.00
Paid
Date
Thu 3rd Oct 2019
4000506-181
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£179.40
Paid
Date
Thu 3rd Oct 2019
4000506-182
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£179.40
Paid
Date
Thu 3rd Oct 2019
60030218-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60021717-4
Type
Staff Travel
(Railcard)
Description
Underground travel from Charing Cross to Euston
Amount
£2.40
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60021717-1
Type
Staff Travel
(Railcard)
Description
Underground travel from Euston to Victoria
Amount
£2.40
Paid
Date
Tue 1st Oct 2019
60021717-2
Type
Staff Travel
(Railcard)
Description
Underground travel from Victoria to Westminster
Amount
£2.40
Paid
Date
Tue 1st Oct 2019
60021717-3
Type
Staff Travel
(Railcard)
Description
Underground travel from Westminster to Victoria
Amount
£2.20
Paid
Date
Tue 1st Oct 2019
60020856-1
Type
Office Costs
(Equipment - purchase)
Description
Extension lead for constituency office
Other office equipment
Amount
£25.99
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60030217-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 30th Sep 2019
60020633-1
Type
Accommodation
(Utilities)
Description
Water bill for October, November and December 2019 - London Accommodation
Water
Amount
£95.04
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003256
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid
Date
Wed 25th Sep 2019
60020652-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020652-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020652-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
60030214-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sept Phone Bill for London flat
Landline
Amount
£22.99
Paid
Date
Wed 18th Sep 2019
60020074-1
Type
Office Costs
(Rent)
Description
3 Months' Constituency Office Rent - 23 Oct, 23 Nov, 23 Dec 2019
Amount
£1,814.18
Paid
Date
Wed 18th Sep 2019
60020652-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 18th Sep 2019
60020074-1-C
Type
Winding Up
(Rent)
Description
3 Months' Constituency Office Rent - 23 Oct, 23 Nov, 23 Dec 2019 [200001537-2]
Amount
£465.82
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60030217-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60020073-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to constituents x3
Amount
£3.60
Paid

14th September 2019 (2)
Date
Sat 14th Sep 2019
60030217-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Sat 14th Sep 2019
60020687-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for Advice Surgery
Amount
£20.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60030217-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60030217-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019079-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60019079-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Sep 2019
60030217-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60017883-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for public meeting
Amount
£10.00
Paid
Date
Thu 5th Sep 2019
60018933-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning September 2019
Amount
£171.43
Paid
Date
Thu 5th Sep 2019
60030217-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60017849-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to constituent
Amount
£7.40
Paid
Date
Tue 3rd Sep 2019
60030217-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

2nd September 2019 (6)
Date
Mon 2nd Sep 2019
60017253-3
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 2nd Sep 2019
60017253-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 2nd Sep 2019
60017253-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 2nd Sep 2019
60017253-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017253-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 2nd Sep 2019
60017253-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£164.83
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002585
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
4000402-9
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£179.40
Paid
Date
Wed 21st Aug 2019
4000402-10
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£179.40
Paid

18th August 2019 (3)
Date
Sun 18th Aug 2019
60017257-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone Bill for London Flat August 2019
Landline
Amount
£22.99
Paid
Date
Sun 18th Aug 2019
60016991-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental 18.10.19 - 17.01.20
Printer, photocopier & scanner
Amount
£108.84
Paid
Date
Sun 18th Aug 2019
60016991-1-C
Type
Winding Up
(Equipment - hire)
Description
Photocopier lease rental 18.10.19 - 17.01.20 [200001537-2]
Printer, photocopier & scanner
Amount
£69.96
Paid

13th August 2019 (7)
Date
Tue 13th Aug 2019
60015372-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 13th Aug 2019
60015372-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 13th Aug 2019
60015372-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 13th Aug 2019
60015372-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 13th Aug 2019
60015372-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 13th Aug 2019
60015372-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Aug 2019
60015372-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60014624-1
Type
Staff Travel
(Railcard)
Description
Underground travel from Westminster to Euston
Amount
£2.40
Paid

5th August 2019 (7)
Date
Mon 5th Aug 2019
60014931-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning August 2019
Amount
£171.43
Paid
Date
Mon 5th Aug 2019
60014177-1
Type
MP Travel
(Taxi)
Description
[***] to station - travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Mon 5th Aug 2019
60014177-5
Type
MP Travel
(Taxi)
Description
[***] to Station. Travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Mon 5th Aug 2019
60014177-3
Type
MP Travel
(Taxi)
Description
[***] to Station - Travel to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Mon 5th Aug 2019
60014177-4
Type
MP Travel
(Taxi)
Description
Station to [***] . Return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£6.00
Paid
Date
Mon 5th Aug 2019
60014177-6
Type
MP Travel
(Taxi)
Description
Station to [***] - Return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.50
Paid
Date
Mon 5th Aug 2019
60014177-2
Type
MP Travel
(Taxi)
Description
Station to [***] - Return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.50
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60014137-1
Type
Accommodation
(Utilities)
Description
Electriciy BIll for London flat July 2019 - additional bill
Electricity
Amount
£12.34
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60014349-1
Type
Staff Travel
(Taxi)
Description
Taxi from home to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£4.20
Paid
Date
Fri 2nd Aug 2019
60018943-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60014600-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for meeting and surgery
Amount
£20.00
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60013488-1
Type
Staff Travel
(Taxi)
Description
Taxi from Constituency Office to Home
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.20
Paid
Date
Mon 29th Jul 2019
60016979-1
Type
MP Travel
(Rail)
Description
SELLY OAK STN T/O
Within constituency
From: Selly Oak
To: Birmingham New Street
Amount
£1.80
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60014138-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60014138-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60016979-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: [***]
Amount
£36.75
Paid
Date
Thu 25th Jul 2019
90001943
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid

22nd July 2019 (4)
Date
Mon 22nd Jul 2019
60016979-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Mon 22nd Jul 2019
60016979-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Mon 22nd Jul 2019
60016979-3
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: [***]
To: London Terminals
Amount
£58.75
Paid
Date
Mon 22nd Jul 2019
60014138-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60014138-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

20th July 2019 (2)
Date
Sat 20th Jul 2019
60012405-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 20th Jul 2019
60014138-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60016979-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: [***]
Amount
£58.75
Paid
Date
Thu 18th Jul 2019
60014138-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

17th July 2019 (15)
Date
Wed 17th Jul 2019
60011820-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: [***]
To: London Terminals
Amount
£37.40
Paid
Date
Wed 17th Jul 2019
60011820-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: [***]
Amount
£37.40
Paid
Date
Wed 17th Jul 2019
60011820-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Northfield
Amount
£37.45
Paid
Date
Wed 17th Jul 2019
60011820-11
Type
MP Travel
(Rail)
Description
NORTHFIELD STN T/O
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£58.75
Paid
Date
Wed 17th Jul 2019
60011820-2
Type
MP Travel
(Rail)
Description
NORTHFIELD STN T/O
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£58.75
Paid
Date
Wed 17th Jul 2019
60011820-5
Type
MP Travel
(Rail)
Description
KINGS NORTON SST
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£58.75
Paid
Date
Wed 17th Jul 2019
60011820-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: [***]
Amount
£58.75
Paid
Date
Wed 17th Jul 2019
60011820-12
Type
Staff Travel
(Hotel - London)
Description
B.com [***]
Amount
£170.92
Paid
Date
Wed 17th Jul 2019
60011820-13
Type
Staff Travel
(Hotel - London)
Description
B.com [***]
Amount
£170.92
Paid
Date
Wed 17th Jul 2019
60011820-14
Type
Staff Travel
(Hotel - London)
Description
B.com [***]
Amount
£170.92
Paid
Date
Wed 17th Jul 2019
60011820-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid
Date
Wed 17th Jul 2019
60011820-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£185.60
Paid
Date
Wed 17th Jul 2019
60011820-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£25.04
Paid
Date
Wed 17th Jul 2019
60011789-1
Type
Accommodation
(Utilities)
Description
Water bill for July, August, September 2019
Water
Amount
£95.04
Paid
Date
Wed 17th Jul 2019
60016979-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£193.09
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011611-1
Type
Accommodation
(Utilities)
Description
Electricity Bill July 2019
Electricity
Amount
£68.96
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014138-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
60014138-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 12th Jul 2019
60011801-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 12th Jul 2019
60016979-10
Type
MP Travel
(Rail)
Description
SELLY OAK STN T/O
Within constituency
From: Selly Oak
To: Birmingham New Street
Amount
£-2.10
Paid
Date
Fri 12th Jul 2019
60016979-8
Type
MP Travel
(Rail)
Description
SELLY OAK STN T/O
Within constituency
From: Selly Oak
To: Birmingham New Street
Amount
£2.10
Paid
Date
Fri 12th Jul 2019
60016979-9
Type
MP Travel
(Rail)
Description
SELLY OAK STN T/O
Within constituency
From: [***]
To: Birmingham New Street
Amount
£3.75
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60016979-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: [***]
To: London Terminals
Amount
£37.40
Paid
Date
Thu 11th Jul 2019
60011048-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead for Constituency Office
Other office equipment
Amount
£23.99
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011801-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60016979-12
Type
MP Travel
(Rail)
Description
NORTHFIELD STN SST
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£58.75
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000295-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£179.40
Paid
Date
Mon 8th Jul 2019
4000295-424
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£535.40
Paid
Date
Mon 8th Jul 2019
60016979-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60014138-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

5th July 2019 (12)
Date
Fri 5th Jul 2019
60010103-1
Type
Staff Travel
(Subsistence)
Description
Evening meal after staff meeting and ahead of HOC Roadshow 4.7.19
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Fri 5th Jul 2019
60010103-2
Type
Staff Travel
(Subsistence)
Description
Lunch before staff meeting
London-constituency MP & Staff
Amount
£2.66
Paid
Date
Fri 5th Jul 2019
60010069-5
Type
Staff Travel
(Subsistence)
Description
Lunch ahead of Staff Meeting
London-constituency MP & Staff
Amount
£3.24
Paid
Date
Fri 5th Jul 2019
60010069-6
Type
Staff Travel
(Subsistence)
Description
Evening meal after Staff Meeting and ahead of HOC Roadshow on 4.7.19
London-constituency MP & Staff
Amount
£17.65
Paid
Date
Fri 5th Jul 2019
60010069-2
Type
Staff Travel
(Rail)
Description
Travelling to constituency from London via Birmingham New Street for HOC Roadshow/Staff Meeting
London-constituency MP & Staff
From: Birmingham New Street
To: [***]
Amount
£2.50
Paid
Date
Fri 5th Jul 2019
60010069-1
Type
Staff Travel
(Rail)
Description
Travelling from constituency to London via Birmingham New Street for HOC Roadshow/Staff Meeting
London-constituency MP & Staff
From: [***]
To: Birmingham New Street
Amount
£2.80
Paid
Date
Fri 5th Jul 2019
60010069-3
Type
Staff Travel
(Railcard)
Description
Underground travel from Euston to Westminster for HOC Roadshow/Staff Meeting
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010069-4
Type
Staff Travel
(Railcard)
Description
Underground travel from Westminster to Euston for HOC Roadshow/Staff Meeting
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010103-3
Type
Staff Travel
(Railcard)
Description
Underground travel from Euston to Westminster
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010103-4
Type
Staff Travel
(Railcard)
Description
Underground travel from Westminster to Euston
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60012469-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier meterage
Amount
£530.88
Paid
Date
Fri 5th Jul 2019
60011044-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning July 2019
Amount
£171.43
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60010083-3
Type
Staff Travel
(Subsistence)
Description
Soft drink before attending HOC Roadshow
London-constituency MP & Staff
Amount
£1.40
Paid
Date
Thu 4th Jul 2019
60016979-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: [***]
Amount
£37.40
Paid
Date
Thu 4th Jul 2019
60014138-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Jul 2019
60010090-2
Type
Staff Travel
(Railcard)
Description
Underground travel from Westminster to Euston following HOC Roadshow
Amount
£2.40
Paid

3rd July 2019 (5)
Date
Wed 3rd Jul 2019
60010090-1
Type
Staff Travel
(Railcard)
Description
Underground travel from Euston to Westminster for Staff Meeting
Amount
£2.40
Paid
Date
Wed 3rd Jul 2019
60010066-1
Type
Staff Travel
(Rail)
Description
Travelling from constituency to London via Birmingham New Street for HOC Roadshow
London-constituency MP & Staff
From: Kings Norton
To: Birmingham New Street
Amount
£2.90
Paid
Date
Wed 3rd Jul 2019
60010063-1
Type
Staff Travel
(Rail)
Description
Travelling from constituency to London via Birmingham New Street for HOC Roadshow
London-constituency MP & Staff
From: [***]
To: Birmingham New Street
Amount
£3.80
Paid
Date
Wed 3rd Jul 2019
60010083-1
Type
Staff Travel
(Subsistence)
Description
Lunch before Staff Meeting
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Wed 3rd Jul 2019
60010083-2
Type
Staff Travel
(Subsistence)
Description
Dinner after Staff Meeting and ahead of HOC Roadshow on 4.7.19
London-constituency MP & Staff
Amount
£13.95
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014138-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60014138-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001266
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008609-1
Type
Office Costs
(Stationery & printing)
Description
2 packs of sellotape
Amount
£2.00
Paid

23rd June 2019 (4)
Date
Sun 23rd Jun 2019
60008247-4
Type
MP Travel
(Taxi)
Description
Station to [***] as part of return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid
Date
Sun 23rd Jun 2019
60008247-2
Type
MP Travel
(Taxi)
Description
Station to [***] as part of return from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.50
Paid
Date
Sun 23rd Jun 2019
60008247-1
Type
MP Travel
(Taxi)
Description
[***] to Station as part of journey to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.00
Paid
Date
Sun 23rd Jun 2019
60008247-3
Type
MP Travel
(Taxi)
Description
[***] to Station as part of journey to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.50
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60014138-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60014138-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60008249-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June phone bill for LOndon flat
Landline
Amount
£22.99
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60014138-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Jun 2019
60008502-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent x3 - 23 July 19 - 22 Oct 19
Amount
£2,280.00
Paid
Date
Mon 17th Jun 2019
60008538-1
Type
Staff Travel
(Railcard)
Description
Underground travel from Euston - Westminster and Westminster - Euston for bullying/harassment workshop
Amount
£4.80
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60014138-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60014138-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60014138-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 13th Jun 2019
60008114-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to Pass Office for Security Questionnaire
Amount
£1.64
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
4000242-154
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£64.10
Paid
Date
Tue 11th Jun 2019
4000241-376
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£185.40
Paid
Date
Tue 11th Jun 2019
4000242-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Norton
To: London Terminals
Amount
£192.10
Paid
Date
Tue 11th Jun 2019
4000242-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Norton
To: Tyseley
Amount
£6.50
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60014138-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
60014138-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 8th Jun 2019
60006709-1
Type
Staff Travel
(Other public transport)
Description
Kings Norton to [***] via bus - advice surgery
Within constituency
Amount
£3.50
Paid

5th June 2019 (4)
Date
Wed 5th Jun 2019
60006715-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - June 2019
Amount
£171.43
Paid
Date
Wed 5th Jun 2019
60005533-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£20.00
Paid
Date
Wed 5th Jun 2019
60005533-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Interviews for Caseworker Position
Amount
£90.00
Paid
Date
Wed 5th Jun 2019
60005533-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Interviews for Caseworker Position
Amount
£20.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008248-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60004766-1
Type
Office Costs
(Cleaning services)
Description
Plunger for toilet
Amount
£3.99
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60007072-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£39.00
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
90000585
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,606.80
Paid
Date
Fri 24th May 2019
60004773-2
Type
Staff Travel
(Railcard)
Description
Underground travel for staff training - Westminster to London Euston
Amount
£4.90
Paid
Date
Fri 24th May 2019
60004624-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to Pass Office for new employee
Amount
£1.20
Paid
Date
Fri 24th May 2019
60008248-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004773-1
Type
Staff Travel
(Railcard)
Description
Underground travel for staff training - London Euston to Westminster
Amount
£13.10
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60007072-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£177.06
Paid
Date
Wed 22nd May 2019
60007072-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£167.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007072-11
Type
MP Travel
(Rail)
Description
NORTHFIELD STN SST
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£37.45
Paid

18th May 2019 (3)
Date
Sat 18th May 2019
60006261-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental 18.7.19 - 17.10.19
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Sat 18th May 2019
60008249-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May phone bill for London flat
Landline
Amount
£22.99
Paid
Date
Sat 18th May 2019
60008248-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004412-1
Type
Staff Travel
(Rail)
Description
Emotional resilience workshop in Birmingham
Within constituency
From: Kings Norton
To: Birmingham New Street
Amount
£4.50
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007072-12
Type
MP Travel
(Rail)
Description
NORTHFIELD STN T/O
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£37.45
Paid

9th May 2019 (4)
Date
Thu 9th May 2019
60003129-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage to constituent
Amount
£1.56
Paid
Date
Thu 9th May 2019
60007072-6
Type
Office Costs
(Utilities)
Description
VIKING UK
Water
Amount
£52.02
Paid
Date
Thu 9th May 2019
60007072-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£274.68
Paid
Date
Thu 9th May 2019
60002575-1
Type
MP Travel
(Taxi)
Description
Constituency home to Station as part of jorney to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£5.50
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60003415-6
Type
MP Travel
(Taxi)
Description
station to [***] as part of return journey from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.50
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60007072-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: [***]
To: London Terminals
Amount
£37.45
Paid
Date
Tue 7th May 2019
60007072-9
Type
MP Travel
(Rail)
Description
NORTHFIELD STN T/O
Within constituency
From: Northfield
To: Birmingham New Street
Amount
£2.40
Paid
Date
Tue 7th May 2019
60007072-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£95.74
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60003415-5
Type
MP Travel
(Taxi)
Description
[***] to station as part of journey to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£6.00
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60003294-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - May 2019
Amount
£171.43
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60003415-4
Type
MP Travel
(Taxi)
Description
station to [***] as part of return journey from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60002172-1
Type
Office Costs
(Equipment - hire)
Description
Midshire photocopier meterage
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Tue 30th Apr 2019
60004499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£220.70
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60004499-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIKING UK
Landline
Amount
£179.96
Paid
Date
Mon 29th Apr 2019
60004499-2
Type
MP Travel
(Rail)
Description
KINGS NORTON T/O
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£37.45
Paid
Date
Mon 29th Apr 2019
60003428-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.90
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60003415-3
Type
MP Travel
(Taxi)
Description
[***] to station for meeting in Birmingham on knife crime
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.00
Paid
Date
Fri 26th Apr 2019
60004499-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Within constituency
From: Birmingham New Street
To: Northfield
Amount
£2.35
Paid
Date
Fri 26th Apr 2019
60004499-4
Type
MP Travel
(Rail)
Description
NORTHFIELD STN T/O
Within constituency
From: Northfield
To: University (Birmingham)
Amount
£2.40
Paid
Date
Fri 26th Apr 2019
60002103-1
Type
Staff Travel
(Rail)
Description
BCC Housing Meeting
Within constituency
From: University (Birmingham)
To: Birmingham New Street
Amount
£3.20
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60003415-2
Type
MP Travel
(Taxi)
Description
station to [***] as part of return journey from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£6.00
Paid
Date
Thu 25th Apr 2019
60004499-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Longbridge
Amount
£58.75
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60004499-7
Type
MP Travel
(Rail)
Description
NORTHFIELD STN T/O
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£58.75
Paid
Date
Wed 24th Apr 2019
60003428-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.90
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003428-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 23rd Apr 2019
60001592-1
Type
Office Costs
(Training - staff)
Description
Universal Credit Training
Amount
£45.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003635-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April 2019 phone bill for London flat
Landline
Amount
£22.99
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003428-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60003428-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003428-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000500-1
Type
Accommodation
(Utilities)
Description
Water Bill London flat April May June 2019
Water
Amount
£95.09
Paid
Date
Thu 11th Apr 2019
60003428-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.90
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60000456-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 10th Apr 2019
60004499-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£87.34
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001592-2
Type
Office Costs
(Training - staff)
Description
Universal Credit Training
Amount
£45.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60004499-9
Type
MP Travel
(Rail)
Description
KINGS NORTON T/O
London-constituency MP & Staff
From: Northfield
To: London Terminals
Amount
£37.45
Paid
Date
Mon 8th Apr 2019
60003428-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.90
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003428-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 5th Apr 2019
60001802-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - April 2019
Amount
£171.43
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60003415-1
Type
MP Travel
(Taxi)
Description
station to [***] as part of return journey from Westminster
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£5.50
Paid
Date
Thu 4th Apr 2019
60004499-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Longbridge
Amount
£58.75
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60004499-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Longbridge
To: London Terminals
Amount
£58.75
Paid
Date
Wed 3rd Apr 2019
60000455-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60000459-2
Type
Staff Travel
(Taxi)
Description
From Central England Law Centre to home following UC training
Within constituency
From: Other UK location
To: Constituency home
Amount
£12.60
Paid
Date
Tue 2nd Apr 2019
60000459-1
Type
Staff Travel
(Taxi)
Description
From constituency office to Central England Law Centre for UC training
Within constituency
From: Constituency office
To: Other UK location
Amount
£10.60
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60004570-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
720991
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb 2019 phone
Feb and March 2019 Phone Bills
Amount
£22.99
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720716
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
Office costs
Amount
£20.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
725295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
720731
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£4.50
Paid
Date
Wed 20th Mar 2019
719272
Type
Accommodation
(Council Tax)
Description
Council Tax April-Sept 2019
Council Tax April-Sept 2019
Amount
£337.39
Paid

18th March 2019 (3)
Date
Mon 18th Mar 2019
720995
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 18th Mar 2019
724313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KINGS NORTON SST
March Payment Card
Between London & Constituency
From: longbridge
To: london euston
Amount
£37.45
Paid
Date
Mon 18th Mar 2019
719015
Type
Office Costs
(Postage Purchase)
Description
signed for postage
Office costs
Amount
£1.10
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719030
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office costs
Amount
£10.75
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
718523
Type
Accommodation
(Electricity)
Description
Electricity March 2019 bill
Electricity March 2019 Bill
Amount
£47.26
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718697
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff travel for training
Staff food and travel
Between London & Constituency
From: ealing broadway
To: westminster
Amount
£18.60
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729399
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: KINGS NORTON
To: LONDON EUSTON
Amount
£179.40
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£3.20
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
716650
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - March 19
Office costs
Amount
£163.43
Paid
Date
Tue 5th Mar 2019
714719
Type
Office Costs
(Postage Purchase)
Description
signed for postage
Office costs
Amount
£3.30
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
720994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
721331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th February 2019 (2)
Date
Sat 16th Feb 2019
60001784-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental 18.4.19 - 17.7.19
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Sat 16th Feb 2019
60001784-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier annual service fee 18.4.19 - 17.4.20
Printer, photocopier & scanner
Amount
£60.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£3.20
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711451
Type
Office Costs
(Postage Purchase)
Description
signed for postage to Pro Bono
Office costs
Amount
£1.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711406
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning - February 19
Office costs
Amount
£163.43
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
726198
Type
Office Costs
(Stationery Purchase)
Description
VIKING
February Payment Card
Amount
£712.50
Paid
Date
Mon 4th Feb 2019
706439
Type
Office Costs
(Other Equip Purchase)
Description
Two heaters
Office costs
Amount
£60.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706047
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill - January 2019
Phone Bill JAn 2019
Amount
£22.99
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711452
Type
Office Costs
(Postage Purchase)
Description
signed for postage to constituent
Office costs
Amount
£4.45
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KINGS NORTON SST
January Payment Card
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£2.10
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
706830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting
Office costs
Amount
£20.00
Paid

20th January 2019 (2)
Date
Sun 20th Jan 2019
704614
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting
Room Hire Jan 2019
Amount
£90.00
Paid
Date
Sun 20th Jan 2019
704613
Type
Office Costs
(Const Office Rent)
Description
Office Rent Jan-March 2019
Offfice Rent Jan-Mar 2019
Amount
£1,740.65
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
718165
Type
Office Costs
(Postage Purchase)
Description
signed for postage
Office costs
Amount
£2.20
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
706814
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy for 17/18 tax return
Office costs
Amount
£175.00
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
706051
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703755
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning - Jan 2019
Office cleaning - Jan 2019
Amount
£163.43
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
703032
Type
Office Costs
(Recruitment Services)
Description
TRain fare of applicant to attend interview for post with me
Job applicant travel
Amount
£30.50
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700632
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone December 2018
Phone Bill Dec 2018
Amount
£22.99
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
706804
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier meterage
Office costs
Amount
£171.43
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
700052
Type
Accommodation
(Electricity)
Description
Electricity Dec 2018
Electricity Bill December 2018
Amount
£45.87
Paid

25th December 2018 (1)
Date
Tue 25th Dec 2018
700643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December payment card
Amount
£176.61
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
698694
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier Nov 2018
Photocopier lease Nov 2018
Amount
£178.80
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
713423
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Extended Travel
From: CARDIFF CENTRAL
To: KINGS NORTON
Amount
£62.10
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
694509
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Dec 2018
office cleaning Dec 2018
Amount
£163.43
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
693485
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Nov 2018
Phone bills Oct/Nov 2018
Amount
£22.99
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
697047
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£183.40
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
697054
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
706843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
Office costs
Amount
£20.00
Paid

19th November 2018 (3)
Date
Mon 19th Nov 2018
691716
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Nov 2018
office cleaning Nov 2018
Amount
£163.43
Paid
Date
Mon 19th Nov 2018
691714
Type
Office Costs
(Waste Disposal)
Description
Waste disposal Nov 2018
Waste disposal Nov 2018
Amount
£80.40
Paid
Date
Mon 19th Nov 2018
691698
Type
Office Costs
(Contents Insurance)
Description
Hiscox business insurance renewal
Office Insurance
Amount
£327.49
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
695190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LON PADD TO[***]
November payment card
Extended Travel
From: Paddington
To: Heathrow
Amount
£14.50
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
696795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
688864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£58.10
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
684203
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill September 2018
Phone bills August/Sept 2018
Amount
£20.74
Paid
Date
Wed 10th Oct 2018
684197
Type
Accommodation
(Electricity)
Description
Electricity April to Sept 2018
Electric April to Sept 2018
Amount
£50.10
Paid

8th October 2018 (2)
Date
Mon 8th Oct 2018
683861
Type
Accommodation
(Council Tax)
Description
Council Tax 2nd installment 2018/19
Council Tax Oct 18 -March 19
Amount
£212.00
Paid
Date
Mon 8th Oct 2018
728485
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£186.30
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
687380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 5th Oct 2018
683810
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
Office costs
Amount
£163.43
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683158
Type
Office Costs
(Postage Purchase)
Description
signed for postage to constituent
Office costs
Amount
£1.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685258
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
Office costs
Amount
£226.03
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
683812
Type
Office Costs
(Waste Disposal)
Description
waste removal
Office costs
Amount
£80.40
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681358
Type
Office Costs
(Postage Purchase)
Description
signed for postage to constituent
Office costs
Amount
£2.50
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680781
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent x3 months
Office costs
Amount
£2,160.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
682496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September Payment Card
Amount
£203.04
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
684022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
680797
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Staff subsistence
Between London & Constituency
1 nights
Amount
£24.70
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679239
Type
Office Costs
(Postage Purchase)
Description
postage
Office costs
Amount
£7.25
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
680789
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning - September
Office costs
Amount
£163.43
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
675530
Type
Office Costs
(Other)
Description
ICO registration
Office costs
Amount
£35.00
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
678740
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
Office costs
Amount
£10.00
Paid
Date
Fri 31st Aug 2018
678742
Type
Office Costs
(Waste Disposal)
Description
waste collection
Office costs
Amount
£100.50
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to IPSA training
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£4.40
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Payment Card
Amount
£161.53
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
674982
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Office costs
Amount
£178.80
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674332
Type
Office Costs
(Postage Purchase)
Description
signed for p and p
Office costs
Amount
£1.10
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673871
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - August
Office costs
Amount
£163.43
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
674535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673877
Type
Office Costs
(Waste Disposal)
Description
Waste collection - July
Office costs
Amount
£104.40
Paid

26th July 2018 (3)
Date
Thu 26th Jul 2018
669311
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill July 2018
Phone June and July 2018
Amount
£20.74
Paid
Date
Thu 26th Jul 2018
669305
Type
Accommodation
(Electricity)
Description
Electricity July 2018
Electricity bill July 2018
Amount
£33.61
Paid
Date
Thu 26th Jul 2018
673648
Type
Office Costs
(Other Equip Purchase)
Description
Fan for office
Office costs
Amount
£30.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
670221
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Meeting
Office Costs
Amount
£10.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
698683
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Volunteer Travel
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£29.40
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
667619
Type
Office Costs
(Postage Purchase)
Description
signed for pp to constituent
Office costs
Amount
£1.10
Paid
Date
Thu 12th Jul 2018
667721
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
Office costs
Amount
£50.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667500
Type
Staff Travel
(Parking MP Staff)
Description
car parking for meeting
Car Parking
Within Constituency Travel
Amount
£2.30
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
671921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
From: birmingham new street
To: london euston
Amount
£58.10
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
667502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 5th Jul 2018
667700
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - July
Office costs
Amount
£163.43
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667697
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
Office costs
Amount
£882.66
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
728079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£183.40
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663562
Type
Staffing
(Health and Welfare Costs)
Description
Employee Medical Report
Staffing Costs
Amount
£94.15
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662998
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office costs
Amount
£30.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662158
Type
Office Costs
(Const Office Rent)
Description
July, August, September Rent
Office costs
Amount
£2,160.00
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
662173
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 19th Jun 2018
661200
Type
Office Costs
(Computer HW Purchase)
Description
Computer Mouse
Office costs
Amount
£5.99
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
666831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHFIELD STN T/O
June Payment Card
Between London & Constituency
From: northfield
To: london euston
Amount
£36.30
Paid
Date
Mon 18th Jun 2018
669353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
661443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£3.10
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658759
Type
Accommodation
(Telephone Usage/Rental)
Description
April 2018 phone bill
Phone bills March April May 18
Amount
£20.74
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
661174
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - June 2018
Office costs
Amount
£163.43
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657782
Type
MP Travel
(Taxi)
Description
Late night finish of Birmingham Chamber of Commerce event 19/04/2018
Late night taxi fare
Within Constituency Travel
From: Birmingham
To: Longbridge
Amount
£19.80
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
658041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
658035
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
Office costs
Amount
£178.80
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
697881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£182.70
Paid
Date
Thu 10th May 2018
698291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LONGBRIDGE
Amount
£58.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHFIELD STN T/O
May Payment Card
Within Constituency Travel
From: northfield
To: birmingham new street
Amount
£2.30
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655380
Type
Office Costs
(Postage Purchase)
Description
signed for pp
Office costs
Amount
£1.10
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655244
Type
Office Costs
(Stationery Purchase)
Description
postage of toner
Office costs
Amount
£9.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651481
Type
Office Costs
(Postage Purchase)
Description
signed for pp to constituent
Office costs
Amount
£2.11
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651100
Type
Accommodation
(Electricity)
Description
Electricity Bill April 2018
Electricity Bill April 2018
Amount
£70.65
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
650710
Type
Office Costs
(Const Office Repairs)
Description
PAT testing
Office costs
Amount
£63.36
Paid
Date
Mon 16th Apr 2018
662490
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
649960
Type
Office Costs
(Other Equip Purchase)
Description
2x yubikeys for caseworker.mp
Office costs
Amount
£78.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649996
Type
Office Costs
(Stationery Purchase)
Description
Postage of toner
Office costs
Amount
£9.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
649999
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier meteragePr[***]
Office costs
Amount
Repaid
Repaid : £396.00

3rd April 2018 (2)
Date
Tue 3rd Apr 2018
654344
Type
Office Costs
(Stationery Purchase)
Description
VIKING
April Payment Card
Amount
£134.38
Paid
Date
Tue 3rd Apr 2018
650018
Type
Office Costs
(Postage Purchase)
Description
signed for pp to pass office
Office costs
Amount
£1.10
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
650602
Type
Accommodation
(Water)
Description
Water bill for 18/19 financial year
London Accommodation
Amount
£242.51
Paid
Date
Sun 1st Apr 2018
675209
Type
Office Costs
(Const Office Rent)
Description
[***]
[***]
Amount
£487.74
Paid

30th March 2018 (2)
Date
Fri 30th Mar 2018
645964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 30th Mar 2018
675164
Type
Accommodation
(Council Tax)
Description
[***] [***]
[***]
Amount
£-320.87
Paid

27th March 2018 (3)
Date
Tue 27th Mar 2018
644962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GDPR training
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£4.40
Paid
Date
Tue 27th Mar 2018
644949
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£15.00
Paid
Date
Tue 27th Mar 2018
649504
Type
Office Costs
(Stationery Purchase)
Description
postage of toner
Office costs
Amount
£8.60
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
650215
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

21st March 2018 (2)
Date
Wed 21st Mar 2018
647827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
March Payment Card
Between London & Constituency
From: london euston
To: longbridge
Amount
£58.10
Paid
Date
Wed 21st Mar 2018
648388
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food
Volunteer Travel and Subsisten
Amount
£5.45
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£4.40
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643654
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
643141
Type
Office Costs
(Security)
Description
key cutting for new staff member
Office costs
Amount
£14.97
Paid
Date
Tue 13th Mar 2018
643140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
642715
Type
Office Costs
(Professional Services)
Description
Accountancy for 2016/17 tax return
Accountancy Fees
Amount
£175.00
Paid

10th March 2018 (2)
Date
Sat 10th Mar 2018
642701
Type
Accommodation
(Telephone Usage/Rental)
Description
Jan 2018 phone bill
Phone Bills - Jan and Feb 2018
Amount
£20.74
Paid
Date
Sat 10th Mar 2018
642700
Type
Accommodation
(Water)
Description
Water Bill February 2018
Water Bill February 2018
Amount
£29.67
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
639772
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting
Office costs
Amount
£20.00
Paid
Date
Wed 28th Feb 2018
642904
Type
Office Costs
(Postage Purchase)
Description
signed for pp
Office costs
Amount
£1.10
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Payment Card
Amount
£248.97
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
639784
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food
Volunteer Travel and Subsisten
Amount
£5.50
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
642717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
633441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 18th Jan 2018
633426
Type
Office Costs
(Postage Purchase)
Description
signed for pp
Office costs
Amount
£1.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
642716
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
630831
Type
Accommodation
(Electricity)
Description
Jan 2018 electricity
Electricity Jan 2018
Amount
£32.59
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
635575
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January Payment Card
Extended Travel
Amount
£12.00
Paid
Date
Fri 12th Jan 2018
630361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
credit for constituency office mobile phone
Office costs
Amount
£10.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629591
Type
Office Costs
(Tel/Mobile Purchase)
Description
constituency office mobile phone
Office costs
Amount
£12.95
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£3.10
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629520
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent x3 months
Office costs
Amount
£1,672.26
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
628517
Type
Accommodation
(Telephone Usage/Rental)
Description
December 2017 phone bill
December phon Bill
Amount
£20.74
Paid
Date
Thu 4th Jan 2018
628527
Type
MP Travel
(Taxi)
Description
Private hire cab to Northfield station
Taxi Dec 2017
Between London & Constituency
From: Longbridge
To: Northfield station
Amount
£9.00
Paid

3rd January 2018 (2)
Date
Wed 3rd Jan 2018
628387
Type
Office Costs
(Other Equip Purchase)
Description
extension lead
Office costs
Amount
£25.99
Paid
Date
Wed 3rd Jan 2018
628391
Type
Office Costs
(Other)
Description
keys
Office costs
Amount
£27.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629514
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier meterage
Office costs
Amount
£51.32
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
626074
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel for meeting
Staff travel
Within Constituency Travel
From: birmingham new street
To: kings norton
Amount
£2.70
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628575
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
December Payment Card
Between London & Constituency
From: longbridge
To: london euston
Amount
£35.05
Paid

28th November 2017 (3)
Date
Tue 28th Nov 2017
621119
Type
Accommodation
(Telephone Usage/Rental)
Description
Oct and Nov 2017 phone bills
October November phone bills
Amount
£41.48
Paid
Date
Tue 28th Nov 2017
621024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meetings
Office costs
Amount
£70.00
Paid
Date
Tue 28th Nov 2017
621071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£3.10
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
632558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - Staff Travel for Training - [***] - [***] Staff Travel for Training
Direct Travel Import 20/01/201
Extended Travel
From: KINGS NORTON
To: BIRMINGHAM NEW STREET
Amount
£5.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619698
Type
Office Costs
(Other)
Description
5 torches for night access to constituency office
Office costs
Amount
£27.05
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
621033
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease rental
Office costs
Amount
£145.03
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
618868
Type
Office Costs
(Computer HW Purchase)
Description
ethernet cable
Office Costs
Amount
£7.99
Paid
Date
Wed 15th Nov 2017
618881
Type
Office Costs
(Const Office Repairs)
Description
locksmith repair
Office costs
Amount
£106.80
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618874
Type
Office Costs
(Install/Maint Office Equip.)
Description
telephone adaptor
Office costs
Amount
£8.99
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
628574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617755
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BCC meeting
Staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£4.30
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
621278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
November Payment Card
Between London & Constituency
From: northfield
To: london euston
Amount
£94.15
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
615859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
Office costs
Amount
£20.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
614633
Type
Office Costs
(Postage Purchase)
Description
signed for postage to pass office
Office costs
Amount
£4.40
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
614634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.98
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615248
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
October Payment Card
Within Constituency Travel
From: northfield
To: birmingham new street
Amount
£3.50
Paid

15th October 2017 (2)
Date
Sun 15th Oct 2017
610528
Type
Accommodation
(Electricity)
Description
Electricity Bill October 2017
Electricity Bill Oct 17
Amount
£52.66
Paid
Date
Sun 15th Oct 2017
610530
Type
Accommodation
(Telephone Usage/Rental)
Description
Sept 2017 phone bill
Phone London flat Sept 17
Amount
£20.74
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610042
Type
Office Costs
(Postage Purchase)
Description
signed for postage for PIP appeal
Office costs
Amount
£1.10
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
619577
Type
Office Costs
(Contents Insurance)
Description
Hiscox Contents Insurance
Office costs
Amount
£149.85
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
621123
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

2nd October 2017 (3)
Date
Mon 2nd Oct 2017
609743
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier meterage
Office costs
Amount
£51.73
Paid
Date
Mon 2nd Oct 2017
608686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Oct 2017
631977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£182.40
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608691
Type
Office Costs
(Other Equip Purchase)
Description
kettle for constituency office
Office costs
Amount
£12.99
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608160
Type
Office Costs
(Postage Purchase)
Description
signed for postage to PHSO
Office costs
Amount
£1.10
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
608006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

20th September 2017 (3)
Date
Wed 20th Sep 2017
621122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 20th Sep 2017
605703
Type
Office Costs
(Stationery Purchase)
Description
signed for postage to constituent
Office costs
Amount
£1.10
Paid
Date
Wed 20th Sep 2017
605711
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting
Office Costs
Amount
£15.00
Paid

18th September 2017 (2)
Date
Mon 18th Sep 2017
605462
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent x3 months
Office costs
Amount
£2,160.00
Paid
Date
Mon 18th Sep 2017
605457
Type
Office Costs
(Postage Purchase)
Description
recorded delivery postage to pass office
Office costs
Amount
£1.10
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
604946
Type
Accommodation
(Council Tax)
Description
Council tax Oct17 to March 18
Council Tax Oct17-March 18
Amount
£208.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL
September Payment Card
Within Constituency Travel
From: longbridge
To: birmingham new street
Amount
£3.65
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
609744
Type
Staffing
(Public Tr UND Volunteer)
Description
volunteer travel
Volunteer Travel
Volunteer Travel
From: waterloo
To: euston
Amount
£2.40
Paid

2nd September 2017 (4)
Date
Sat 2nd Sep 2017
602444
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill August 2017
Phone bill- London flat August
Amount
£20.74
Paid
Date
Sat 2nd Sep 2017
602445
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill - July 2017
Phone London flat July 2017
Amount
£20.74
Paid
Date
Sat 2nd Sep 2017
602443
Type
Accommodation
(Water)
Description
Water chsrges JUly - September 2017
Water July- Sept 2017
Amount
£89.01
Paid
Date
Sat 2nd Sep 2017
602439
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard
Railcard
Amount
£70.00
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
619311
Type
Office Costs
(Other)
Description
ICO registration to comply with data protection requirements
Office costs
Amount
Repaid
Repaid : £35.00
Date
Fri 1st Sep 2017
598553
Type
Office Costs
(Other)
Description
ICO Registration
Office Costs
Amount
£35.00
Paid

23rd August 2017 (2)
Date
Wed 23rd Aug 2017
602150
Type
Office Costs
(Stationery Purchase)
Description
Postage of magenta ink cartridge
Office costs
Amount
£9.00
Paid
Date
Wed 23rd Aug 2017
600162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602148
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease rental
Office costs
Amount
£178.80
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
600166
Type
Office Costs
(Stationery Purchase)
Description
postage of black toner
Office costs
Amount
£9.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
631660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£60.50
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598507
Type
Office Costs
(Postage Purchase)
Description
signed for pp to constituent
Office Costs
Amount
£2.40
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
597071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601620
Type
MP Travel
(Parking)
Description
Q PARK BIRMINGHAM NEW
August Payment Card
Within Constituency Travel
Amount
£4.30
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593405
Type
Office Costs
(Postage Purchase)
Description
signed for pp to constituent
Office costs
Amount
£2.08
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598156
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: NORTHFIELD
To: LONDON UNDERGROUND ZONE 1-2
Amount
£45.70
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592202
Type
Office Costs
(Postage Purchase)
Description
signed for pp documets to constituent
Office Costs
Amount
£2.40
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
603951
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
591119
Type
Accommodation
(Electricity)
Description
Electricity July 2017 Bill
Electricity July 1017
Amount
£34.08
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591345
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent x3 Months
Office costs
Amount
£2,160.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
591318
Type
Office Costs
(Waste Disposal)
Description
waste removal
Office Costs
Amount
£135.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
597069
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
Office Costs
Amount
£550.75
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
589578
Type
Accommodation
(Council Tax)
Description
Ciyncil Tax to SEprember 2017
Council Tax to September 2017
Amount
£127.05
Paid
Date
Mon 3rd Jul 2017
591321
Type
Office Costs
(Security)
Description
Key cutting
Office Costs
Amount
£6.00
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
589555
Type
Accommodation
(Telephone Usage/Rental)
Description
June 2017 Phone Bill
Phone Bill June 2017
Amount
£20.74
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
593343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 23rd Jun 2017
594852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL
July Payment Card
Within Constituency Travel
From: northfield
To: birmingham new street
Amount
£2.85
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
586770
Type
Office Costs
(Postage Purchase)
Description
next day delivery to tribunal
Office Costs
Amount
£6.45
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
From: longbridge
To: london terminals
Amount
£35.05
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596112
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£183.40
Paid

14th June 2017 (3)
Date
Wed 14th Jun 2017
585372
Type
Accommodation
(Telephone Usage/Rental)
Description
May 2017 phone bill
Phone Bill May 2017
Amount
£20.74
Paid
Date
Wed 14th Jun 2017
585406
Type
Accommodation
(Water)
Description
May June 2017 water bills
May June 2017 Water Bills
Amount
£59.34
Paid
Date
Wed 14th Jun 2017
586766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
582942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May Payment Card
Amount
£271.57
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
584086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£49.75
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
583681
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
Office costs
Amount
£178.80
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581835
Type
Office Costs
(Stationery Purchase)
Description
postage of black toner
Office costs
Amount
£9.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
581169
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575908
Type
Office Costs
(Security)
Description
1 set of keys cut for office
Office Costs
Amount
£22.00
Paid

23rd April 2017 (2)
Date
Sun 23rd Apr 2017
575679
Type
Accommodation
(Electricity)
Description
April Electricvity Bill
Electricity April 2017 Bill
Amount
£44.19
Paid
Date
Sun 23rd Apr 2017
575680
Type
Accommodation
(Telephone Usage/Rental)
Description
April 2017 phone Bill
April 2017 phone bill
Amount
£20.74
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575912
Type
Office Costs
(Install/Maint Office Equip.)
Description
Siemens photocopier lease and facility fee
Office Costs
Amount
£357.60
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575918
Type
Staffing
(Food & Drink Volunteer)
Description
food
Food and Drink Volunteer
Amount
£3.60
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
586219
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: KINGS NORTON
Amount
£120.10
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
572502
Type
Office Costs
(Postage Purchase)
Description
signed for PP to ombudsman
Office costs
Amount
£2.08
Paid
Date
Mon 3rd Apr 2017
572004
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services
Acciuntancy services
Amount
£175.00
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
581157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 1st Apr 2017
581447
Type
Accommodation
(Telephone Usage/Rental)
Description
Transfer of year end pre-payments
Year end pre-payments
Amount
£11.37
Paid
Date
Sat 1st Apr 2017
575921
Type
Office Costs
(Const Office Rent)
Description
3 months rent constituency office
Office Costs
Amount
£1,845.00
Paid
Date
Sat 1st Apr 2017
581445
Type
Office Costs
(Install/Maint Office Equip.)
Description
Transfer of year end payment
Year end pre-payments
Amount
£27.74
Paid
Date
Sat 1st Apr 2017
581448
Type
Office Costs
(Computer SW Purchase)
Description
Transfer of year end pre-payments
Year end pre-payments
Amount
£419.18
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office Costs
Amount
£10.00
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
569577
Type
Accommodation
(Telephone Usage/Rental)
Description
March 2017 Phone Bill
Phone Bill March 2017
Amount
£9.37
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
April Payment Card
Within Constituency Travel
From: selly oak
To: birmingham new street
Amount
£1.60
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
570626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568348
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb2017 phone bill
Phone Feb 2017
Amount
£20.74
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 9 miles
Amount
£4.05
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for training
staff travel
Staff Travel for Training
From: kings norton
To: birmingham new street
Amount
£4.30
Paid

7th March 2017 (2)
Date
Tue 7th Mar 2017
573518
Type
Staffing
(Public Tr UND Volunteer)
Description
underground travel
Volunteer Travel
Volunteer Travel
From: highbury and islington
To: westminster
Amount
£2.90
Paid
Date
Tue 7th Mar 2017
572568
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
Food and Drink
Amount
£4.20
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting
office costs
Amount
£15.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
568266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
566001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for training
Staff travel
Staff Travel for Training
From: kings norton
To: erdington
Amount
£5.60
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567078
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting
office costs
Amount
£20.00
Paid

27th February 2017 (2)
Date
Mon 27th Feb 2017
570724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
March Payment Card
Between London & Constituency
From: northfield
To: london
Amount
£39.00
Paid
Date
Mon 27th Feb 2017
565460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
training course
Staff Travel
Staff Travel for Training
From: kings norton
To: birmingham new street
Amount
£4.30
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
562874
Type
Office Costs
(Security)
Description
1 set of keys cut for office
Office costs
Amount
£14.97
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561561
Type
Accommodation
(Water)
Description
January 2017 bill
Water January 2017
Amount
£20.54
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561535
Type
Office Costs
(Computer HW Purchase)
Description
2 yubikeys for caseworker.mp
Office Costs
Amount
£78.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
565323
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance
Office Costs
Amount
£120.60
Paid

7th February 2017 (2)
Date
Tue 7th Feb 2017
568360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 7th Feb 2017
560138
Type
Office Costs
(Waste Disposal)
Description
Shredding
Office Costs
Amount
£115.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
561536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st February 2017 (3)
Date
Wed 1st Feb 2017
567283
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
volunteer food/travel
Amount
£1.00
Paid
Date
Wed 1st Feb 2017
560125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Wed 1st Feb 2017
570734
Type
Staffing
(Public Tr UND Volunteer)
Description
underground travel
Volunteer Travel
Volunteer Travel
From: acton town
To: westminster
Amount
£3.30
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564847
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
February Payment Card
Amount
£37.39
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
557000
Type
Accommodation
(Telephone Usage/Rental)
Description
january 2017 BT Bill
BT bill Jan 17
Amount
£18.99
Paid
Date
Thu 26th Jan 2017
559167
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

23rd January 2017 (2)
Date
Mon 23rd Jan 2017
556677
Type
Accommodation
(Electricity)
Description
Electricity bill to Jan 17
electricity to Jan 2017
Amount
£74.32
Paid
Date
Mon 23rd Jan 2017
556886
Type
Office Costs
(Postage Purchase)
Description
signed for PP to ombudsman
Office Costs
Amount
£1.10
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
562111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

17th January 2017 (2)
Date
Tue 17th Jan 2017
556890
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HOC Training Day
Staff Travel
Staff Travel for Training
From: kings norton
To: birmingham new street
Amount
£4.30
Paid
Date
Tue 17th Jan 2017
555926
Type
Accommodation
(Water)
Description
Water rates Nov Dec 16
Water November and December
Amount
£41.08
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
555769
Type
Office Costs
(Stationery Purchase)
Description
signed for PP to constituent
Office Costs
Amount
£1.10
Paid
Date
Mon 16th Jan 2017
555825
Type
Office Costs
(Other)
Description
ICO Registration
Office costs
Amount
£35.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
556203
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 12th Jan 2017
555383
Type
Office Costs
(Security)
Description
2 sets of keys for office
Office costs
Amount
£29.94
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554975
Type
Accommodation
(Ground Rent)
Description
Tenancy renewal admin fee
Tenancy renewal Fee
Amount
£72.00
Paid

6th January 2017 (2)
Date
Fri 6th Jan 2017
554100
Type
Accommodation
(Electricity)
Description
EDF Energy Bill autum 2016
Electricity Bill
Amount
£28.02
Paid
Date
Fri 6th Jan 2017
555389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
555779
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
Office costs
Amount
£116.09
Paid

3rd January 2017 (2)
Date
Tue 3rd Jan 2017
558720
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
January Payment Card
Amount
£100.63
Paid
Date
Tue 3rd Jan 2017
553918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th December 2016 (1)
Date
Sun 25th Dec 2016
553917
Type
Office Costs
(Install/Maint Office Equip.)
Description
lease rental for photocopier
office costs
Amount
£104.04
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551190
Type
Office Costs
(Postage Purchase)
Description
signed for pp to ombudsman
Office costs
Amount
£1.10
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
553594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548237
Type
Office Costs
(Stationery Purchase)
Description
Batteries for wireless keyboard
Office Costs
Amount
£1.99
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
556884
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Volunteer
[***] [***] Volunteer
Amount
£4.65
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
548238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553071
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U
December Payment Card
Amount
£23.97
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548232
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent x3 Months
Office Costs
Amount
£1,950.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543876
Type
Office Costs
(Contact Cards)
Description
Business Cards
Office Costs
Amount
£123.60
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543879
Type
MP Travel
(Parking)
Description
Parking at Birmingham Intl
Parking
Between London & Constituency
Amount
£36.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
548236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office Costs
Amount
£20.00
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
547014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: longbridge
To: london
Amount
£38.40
Paid
Date
Thu 27th Oct 2016
543858
Type
Office Costs
(Postage Purchase)
Description
Signed for PP to pro bono
Office Costs
Amount
£3.95
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
556537
Type
Accommodation
(Telephone Usage/Rental)
Description
October phone Bill
pnone bills -Oct Nov Dec 16
Amount
£18.99
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
544564
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
[***] [***] Volunteer Expens
Amount
£4.65
Paid
Date
Mon 24th Oct 2016
549402
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline October - [***]
Direct Travel Import 09/12/201
Volunteer Travel
From: LONGBRIDGE
To: LONDON EUSTON
Amount
£170.40
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
536391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
October Payment Card
Between London & Constituency
From: longbridge
To: london
Amount
£38.40
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
554112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
534001
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Office Costs
Amount
£307.32
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
539167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
Payment Card
Between London & Constituency
From: selly oak
To: london
Amount
£38.40
Paid

4th October 2016 (3)
Date
Tue 4th Oct 2016
541735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£176.20
Paid
Date
Tue 4th Oct 2016
541981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: KINGS NORTON
Amount
£116.15
Paid
Date
Tue 4th Oct 2016
536445
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
Office costs
Amount
£126.20
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
531999
Type
Accommodation
(Water)
Description
Water rates Aug and Sept 2016
Water Aug Sept 2016
Amount
£41.08
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531987
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for NSG Meeting
Parking
Within Constituency Travel
Amount
£1.20
Paid

26th September 2016 (2)
Date
Mon 26th Sep 2016
531995
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 26th Sep 2016
531985
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Meeting
Office Costs
Amount
£60.00
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
531981
Type
Office Costs
(Install/Maint Office Equip.)
Description
lease rental for photocopier
Office Costs
Amount
£104.04
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
531989
Type
Office Costs
(Postage Purchase)
Description
Signed for postage
Office Costs
Amount
£1.10
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Payment Card
Between London & Constituency
From: longbridge
To: london
Amount
£38.40
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
529213
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] Trainline August - [***]
Direct Travel Import 18/09/201
Volunteer Travel
From: NORTHFIELD
To: LONDON UNDERGROUND ZONE 1-6
Amount
£91.50
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to DWP workshop
Staff travel
Staff Travel for Training
From: kings norton
To: erdington
Amount
£5.50
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523351
Type
Office Costs
(Contact Cards)
Description
MP Contact Cards
Office Costs
Amount
£168.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting at council house
staff travel
Within Constituency Travel
From: kings norton
To: birmingham new street
Amount
£4.20
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525495
Type
Office Costs
(Advertising)
Description
WWW.DISCOUNTDISPLAYS.C
August Payment Card
Amount
£205.80
Paid

15th July 2016 (2)
Date
Fri 15th Jul 2016
517721
Type
Accommodation
(Water)
Description
Water June and July
Water June July 2016
Amount
£41.08
Paid
Date
Fri 15th Jul 2016
517719
Type
Accommodation
(Telephone Usage/Rental)
Description
June phone bill
Telephone May and June 2016
Amount
£17.99
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
528675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Staff Travel for Training
From: LONDON WATERLOO
To: FARNBOROUGH MAIN
Amount
£11.15
Paid
Date
Wed 13th Jul 2016
518284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518286
Type
Office Costs
(Postage Purchase)
Description
signed for postage
office costs
Amount
£1.10
Paid

6th July 2016 (3)
Date
Wed 6th Jul 2016
516194
Type
Office Costs
(Postage Purchase)
Description
signed for postage
office costs
Amount
£1.10
Paid
Date
Wed 6th Jul 2016
513807
Type
Office Costs
(Const Office Rent)
Description
constituency office rent - 6 months advance
constituency office rent
Amount
£3,900.00
Paid
Date
Wed 6th Jul 2016
513906
Type
Accommodation
(Electricity)
Description
Electricity Bill to 22 June 2016
Electricity EDF
Amount
£37.06
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
532129
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Jul 2016
523360
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
Office Costs
Amount
£148.82
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
513803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 30th Jun 2016
513800
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for meeting
office costs
Amount
£20.00
Paid

24th June 2016 (2)
Date
Fri 24th Jun 2016
516190
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
BCC district committee meeting
travel
Within Constituency Travel
From: birmingham new street
To: kings norton
Amount
£2.60
Paid
Date
Fri 24th Jun 2016
520359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
July Payment Card
Within Constituency Travel
From: birmingham new street
To: longbridge
Amount
£2.30
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£116.55
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515834
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP
June Payment Card
Other MP Travel as per 9.3c
From: westminster
To: london euston
Amount
£2.40
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
512092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
507707
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office Costs
Amount
£10.00
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
506341
Type
Accommodation
(Water)
Description
May water Bill
Water Bill May 2016
Amount
£68.96
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517369
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: LOUGHBOROUGH JN
To: LUTON AIRPORT PARKWAY
Amount
£10.25
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
504961
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
office costs
Amount
£1,300.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
May Payment Card
Between London & Constituency
From: northfield
To: london
Amount
£38.40
Paid

23rd April 2016 (2)
Date
Sat 23rd Apr 2016
499613
Type
Accommodation
(Water)
Description
April 2016 water bill
Water bill April
Amount
£68.95
Paid
Date
Sat 23rd Apr 2016
499615
Type
Accommodation
(Telephone Usage/Rental)
Description
April phone bill
Telephone April 16
Amount
£17.99
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
511468
Type
Staffing
(Food & Drink Volunteer)
Description
food
[***] [***] Volunteer
Amount
£4.85
Paid

16th April 2016 (2)
Date
Sat 16th Apr 2016
504181
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Volunteer Travel
From: BOURNVILLE
To: LONDON EUSTON
Amount
£53.60
Paid
Date
Sat 16th Apr 2016
518023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
502376
Type
Office Costs
(Stationery Purchase)
Description
large mailing bag for ombudsman letter
office costs
Amount
£1.89
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502373
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier meterage charge
office costs
Amount
£88.78
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
501695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL - Passenger Railways
april payment card
Within Constituency Travel
From: northfield
To: birmingham new street
Amount
£2.80
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
496569
Type
Office Costs
(Install/Maint Office Equip.)
Description
lease rental for photocopier
office costs
Amount
£104.04
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493673
Type
Accommodation
(Council Tax)
Description
Council tax payment
Council Tax
Amount
£668.81
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491204
Type
Accommodation
(Council Tax)
Description
Council Tax 29 Jan-31 March
Council Tax
Amount
£115.80
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
504050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£146.28
Paid
Date
Thu 3rd Mar 2016
498758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
495228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
office costs and travel
Between London & Constituency
From: birmingham new street
To: london euston
Amount
£38.40
Paid
Date
Mon 29th Feb 2016
488270
Type
Office Costs
(Computer HW Purchase)
Description
2 yubikeys to log on to casework database
office costs
Amount
£66.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
487944
Type
Accommodation
(Telephone Installation)
Description
phone installation
London flat phone
Amount
£65.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
488124
Type
Office Costs
(Stationery Purchase)
Description
ink
office costs
Amount
£9.00
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
487183
Type
MP Travel
(Congestion Zone/Toll)
Description
Journey to Westminster from Constituency
Congestion Charge 120216
Between London & Constituency
Amount
£11.50
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
487255
Type
Office Costs
(Furniture Purchase)
Description
office chair
office costs
Amount
£55.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
483702
Type
Accommodation
(Water)
Description
first water bill
London flat expenses
Amount
£78.95
Paid
Date
Tue 9th Feb 2016
484256
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
office costs
Amount
£1,300.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
487259
Type
Office Costs
(Postage Purchase)
Description
signed for letter to caseworker.mp
office costs
Amount
£1.10
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
498757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
484330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481302
Type
MP Travel
(Congestion Zone/Toll)
Description
Carge incurred getting to and from Commons
Congestion charge November
Between London & Constituency
Amount
£23.00
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
489159
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
office costs and travel
Amount
£411.08
Paid
Date
Mon 25th Jan 2016
481668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478630
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
503933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: KINGS NORTON
Amount
£112.60
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
491630
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481025
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
office costs and travel
Amount
£426.05
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
476776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office Costs
Amount
£70.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

17th December 2015 (2)
Date
Thu 17th Dec 2015
474406
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground travel card
staff travel
Between London & Constituency
From: westminster
To: euston
Amount
£12.00
Paid
Date
Thu 17th Dec 2015
491629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
485071
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: KINGS NORTON
To: LONDON EUSTON
Amount
£11.46
Paid
Date
Wed 16th Dec 2015
474398
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal MP staff
subsistence
Between London & Constituency
1 nights
Amount
£12.21
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
481649
Type
Staffing
(Public Tr UND Volunteer)
Description
underground travel for volunteer
volunteer travel
Volunteer Travel
From: brixton
To: westminster
Amount
£20.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
470876
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

30th November 2015 (3)
Date
Mon 30th Nov 2015
484996
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Nov Traveller 2 for staff training
Direct Travel Import 17/02/201
Other MP travel as per 9.3c
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£10.35
Paid
Date
Mon 30th Nov 2015
475909
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
office costs and travel
Amount
£571.18
Paid
Date
Mon 30th Nov 2015
470897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470677
Type
Office Costs
(Contact Cards)
Description
Business Cards
office costs
Amount
£180.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
478814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466907
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
466551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466552
Type
Office Costs
(Other)
Description
extension lead
office costs
Amount
£23.99
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
WEST COAST TRAINS Passenger Railways
office costs and travel
Between London & Constituency
From: london
To: northfield
Amount
£55.45
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

21st October 2015 (2)
Date
Wed 21st Oct 2015
461867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 21st Oct 2015
460969
Type
Office Costs
(Postage Purchase)
Description
signed for letter to constituent
office costs
Amount
£1.10
Paid

19th October 2015 (4)
Date
Mon 19th Oct 2015
477984
Type
Staffing
(Public Tr UND Volunteer)
Description
underground travel for volunteer
travel and food for volunteer
Volunteer Travel
From: brixton
To: westminster
Amount
£60.00
Paid
Date
Mon 19th Oct 2015
460565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 19th Oct 2015
462064
Type
Staff Travel
(Parking MP Staff)
Description
parking for immigration workshop
MP staff parking
Staff Travel for Training
Amount
£10.00
Paid
Date
Mon 19th Oct 2015
460567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 17 miles
Amount
£7.65
Paid

17th October 2015 (3)
Date
Sat 17th Oct 2015
460635
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of hall for advice surgery
office costs
Amount
£20.00
Paid
Date
Sat 17th Oct 2015
460566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 17th Oct 2015
478813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
484892
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1-2
To: KINGS NORTON
Amount
£115.25
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460285
Type
Office Costs
(Furniture Purchase)
Description
carpet for constituency office
office costs
Amount
£750.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464405
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
office costs and travel
Amount
£27.58
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459577
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
office costs
Amount
£297.50
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459566
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone for constituency office
office costs
Amount
£39.79
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
459713
Type
Office Costs
(Postage Purchase)
Description
signed for letter to constituent
office costs
Amount
£1.10
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459796
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier charge
office costs
Amount
£79.91
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
459453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Meetings
office costs
Amount
£40.00
Paid
Date
Wed 30th Sep 2015
458153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 34 miles
Amount
£15.30
Paid

24th September 2015 (2)
Date
Thu 24th Sep 2015
458149
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of new telephone for constituency office
office costs
Amount
£39.79
Paid
Date
Thu 24th Sep 2015
459459
Type
Office Costs
(Install/Maint Office Equip.)
Description
lease rental for photocopier
office costs
Amount
£104.04
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
484821
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Home Office to Const
From: KINGS NORTON
To: LONDON UNDERGROUND ZONE 1-2
Amount
£9.25
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
458148
Type
Office Costs
(Postage Purchase)
Description
postage of new starters documents via recorded delivery
office costs
Amount
£1.10
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
455825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
use of room for interviews
office costs
Amount
£80.00
Paid
Date
Fri 18th Sep 2015
458612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
457684
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
office costs
Amount
£66.52
Paid
Date
Thu 17th Sep 2015
455703
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455563
Type
Office Costs
(Const Office cleaning)
Description
vacuum cleaner bags
office costs
Amount
£6.49
Paid

28th August 2015 (2)
Date
Fri 28th Aug 2015
456464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 28th Aug 2015
452681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450780
Type
Office Costs
(Const Office Rent)
Description
constituency office rent - 6 months advance
constituency office rent
Amount
£3,900.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
448719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
448285
Type
Office Costs
(Stationery Purchase)
Description
acetate sheets
office costs
Amount
£10.10
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448259
Type
Office Costs
(Postage Purchase)
Description
return of documents to constituent
postage costs
Amount
£1.10
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449749
Type
Office Costs
(Recruitment Services)
Description
newspaper advert for job vacancy
office costs
Amount
£238.80
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
450845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 29th Jul 2015
451971
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
train travel
Between London & Constituency
From: birmingham new street
To: london
Amount
£38.10
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
448233
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff meeting
train travel for staff meeting
Between London & Constituency
From: london
To: london
Amount
£12.00
Paid
Date
Wed 22nd Jul 2015
449766
Type
Office Costs
(Const Office Rent)
Description
office rent - advance 3 months
office costs
Amount
£1,950.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
448720
Type
Office Costs
(IT/Other Equipment Hire)
Description
ethernet cable
office costs
Amount
£4.29
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
458159
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
2x return train journeys for volunteer
travel costs for volunteer
Volunteer Travel
From: bedford
To: st pancras
Amount
£63.50
Paid
Date
Mon 20th Jul 2015
448261
Type
Office Costs
(Postage Purchase)
Description
postage of documents to constituent
postage costs
Amount
£1.10
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
448306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443113
Type
Office Costs
(Postage Purchase)
Description
signed for letter to IPSA
office costs
Amount
£2.05
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
442407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
445737
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
office costs and travel
Amount
£-263.26
Paid
Date
Thu 9th Jul 2015
441530
Type
Office Costs
(Other Equip Purchase)
Description
fridge
office costs
Amount
£69.99
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
439753
Type
Office Costs
(IT/Other Equipment Hire)
Description
2 printer cables
office costs
Amount
£17.98
Paid
Date
Wed 1st Jul 2015
441674
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
office costs
Amount
£133.61
Paid

30th June 2015 (4)
Date
Tue 30th Jun 2015
439668
Type
Office Costs
(Stationery Purchase)
Description
ink
office costs
Amount
£251.14
Paid
Date
Tue 30th Jun 2015
441575
Type
Office Costs
(Waste Disposal)
Description
on-site shredding
office costs
Amount
£126.00
Paid
Date
Tue 30th Jun 2015
449752
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
office costs
Amount
£25.00
Paid
Date
Tue 30th Jun 2015
449751
Type
Office Costs
(Other)
Description
key cutting for new office
office costs
Amount
£74.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
439555
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
office move
office move
Amount
£648.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
439537
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease rental
office costs
Amount
£104.04
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
436305
Type
Office Costs
(Other Equip Purchase)
Description
kettle
office costs
Amount
£22.49
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
436307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

19th June 2015 (4)
Date
Fri 19th Jun 2015
437502
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal boxes
removal costs - contingency
Amount
£40.00
Paid
Date
Fri 19th Jun 2015
436281
Type
Office Costs
(Tel/Mobile Purchase)
Description
o2 sim card
office costs
Amount
£3.00
Paid
Date
Fri 19th Jun 2015
436285
Type
Office Costs
(Postage Purchase)
Description
redirection of mail to new office
office costs
Amount
£240.00
Paid
Date
Fri 19th Jun 2015
436283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
credit for office mobile phone
office costs
Amount
£10.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434892
Type
Office Costs
(Waste Disposal)
Description
skip hire
office costs
Amount
£290.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440741
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
office costs and travel
Amount
£188.99
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
433562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
485351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: NORTHFIELD
Amount
£21.65
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
450844
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430231
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
office costs and travel
Amount
£47.36
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
429693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
429808
Type
Office Costs
(Internet Usage/Rental)
Description
broadband contract
office costs
Amount
£33.00
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
427443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train ticket - london to birmingham
travel
Between London & Constituency
From: london
To: birmingham
Amount
£34.15
Paid

11th April 2015 (1)
Date
Sat 11th Apr 2015
454104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BURDEN - Chambers
Direct Travel Import 07/09/201
Between London & Constituency
From: BIRMINGHAM
To: DARLINGTON
Amount
£59.35
Paid

2nd April 2015 (2)
Date
Thu 2nd Apr 2015
429658
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
between london and constituency office
travel
Between London & Constituency
From: london
To: northfield
Amount
£34.15
Paid
Date
Thu 2nd Apr 2015
427431
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accommodation costs - 2 april to 30 april
accommodation
Within Constituency Travel
18 nights
Amount
£280.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427378
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
office costs
Amount
£197.17
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
422997
Type
Office Costs
(Postage Purchase)
Description
postage to agency - signed for
postage
Amount
£1.10
Paid
Date
Fri 27th Mar 2015
426613
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
office costs
Amount
£70.78
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
424576
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease rental
office costs
Amount
£104.04
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418876
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to london for training
train travel
Between London & Constituency
From: london
To: birmingham
Amount
£15.00
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
435758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th March 2015 (2)
Date
Tue 10th Mar 2015
418935
Type
Office Costs
(Internet Usage/Rental)
Description
broadband contract
office costs
Amount
£33.00
Paid
Date
Tue 10th Mar 2015
430568
Type
Office Costs
(Stationery Purchase)
Description
ink
office costs
Amount
Notpaid
Claimed: £121.99
Not Paid : £121.99
Reason: Evidence Late

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
travel/office costs
Within Constituency Travel
From: northfield
To: birmingham new street
Amount
£2.20
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting at council house
travel
Within Constituency Travel
From: redditch
To: birmingham new street
Amount
£5.60
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412281
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting at council house
travel
Within Constituency Travel
From: northfield
To: birmingham new street
Amount
£4.10
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
414841
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
412265
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for public meeting
office costs
Amount
£40.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411218
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411579
Type
Office Costs
(Internet Usage/Rental)
Description
broadband contract
office costs
Amount
£33.00
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
447288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: HULL
To: 7011110 (NORTHFIELD)
Amount
£77.60
Paid
Date
Thu 29th Jan 2015
447077
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7011110 (NORTHFIELD)
Amount
£17.07
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
rail travel
Within Constituency Travel
From: birmingham
To: northfield
Amount
£2.20
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
406327
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
406048
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue hire
Venue Hire Surgery
Amount
£20.00
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Venue
venue hire
Amount
£75.00
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
406052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid
Date
Mon 12th Jan 2015
404937
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier meterage
office costs
Amount
£126.23
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406338
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
railcard
interns expenses
Volunteer Travel
From: welwyn garden city
To: westminster
Amount
£10.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
travel/office costs
Between London & Constituency
From: northfield
To: london
Amount
£38.10
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
414840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
407672
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
office costs
Amount
£104.04
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401316
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail Card
Intern Expenses
Volunteer Travel
From: WGC
To: Westminster
Amount
£10.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400020
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
subsistence - late sitting
Amount
£4.85
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
411219
Type
Office Costs
(Software Purchase)
Description
caseworker licence
office costs
Amount
£350.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399569
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sat after 7.30
Susistence - late sitting
Amount
£4.20
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
400376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 5th Dec 2014
398361
Type
Accommodation
(Television Licence)
Description
TV Licence at London flat
TV Licence
Amount
£145.50
Paid

2nd December 2014 (2)
Date
Tue 2nd Dec 2014
398364
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting meal
Subsistence
Amount
£10.95
Paid
Date
Tue 2nd Dec 2014
397247
Type
MP Travel
(Parking)
Description
parking for training
parking
Within Constituency Travel
Amount
£4.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL Passenger Railways
Travel/office costs
Within Constituency Travel
From: Northfield
To: Birmingham
Amount
£2.10
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
398634
Type
Office Costs
(Stationery Purchase)
Description
Printer Inks
Office Costs
Amount
£1,046.59
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
404689
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Desk
room hire - surgery
Amount
£20.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
398633
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Card
Intern Expenses
Volunteer Travel
From: WGC
To: Westminster
Amount
£10.00
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
399816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Extended travel MP only
From: COVENTRY
To: CREWE
Amount
£24.90
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
400052
Type
Office Costs
(Other Equip Purchase)
Description
Microwave
Office costs
Amount
£49.99
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391151
Type
Office Costs
(Stationery Purchase)
Description
Stationery for school visit
Office Costs
Amount
£7.86
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
398630
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Card
Intern expenses
Volunteer Travel
From: WGC
To: Westminstr
Amount
£10.00
Paid
Date
Thu 6th Nov 2014
389997
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£7,015.24
Paid

4th November 2014 (2)
Date
Tue 4th Nov 2014
396633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Stationery Costs
Between London & Constituency
From: Birmingham
To: London
Amount
£33.35
Paid
Date
Tue 4th Nov 2014
405465
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Training Event
rail travel
Staff Travel for Training
From: London
To: Tamworth
Amount
£15.00
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
392954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
392960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges
office costs
Amount
£140.00
Paid
Date
Thu 30th Oct 2014
404406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
399527
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Card
Intern Expenses
Volunteer Travel
From: WGC
To: Westminster
Amount
£10.00
Paid
Date
Fri 24th Oct 2014
397236
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
398403
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 3 miles
Amount
£1.35
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
387776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
398304
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Card
Intern Expenses
Volunteer Travel
From: Welwyn Garden City
To: Westminster
Amount
£10.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
392244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL Passenger Railways
Travel
Within Constituency Travel
From: Northfield
To: Birmingham
Amount
£2.70
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
382904
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
381306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385732
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Travel Office costs
Amount
£7.19
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
384294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Home Office to Const
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£42.12
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
380539
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Office costs
Amount
£46.76
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
416040
Type
Staffing
(Food & Drink Volunteer)
Description
lunchtime food and drink
[***] [***] Intern
Amount
£148.93
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
373568
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Travel Costs
Between London & Constituency
From: Northfield
To: London
Amount
£56.50
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
368964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office costs
Amount
£20.00
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
370914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 4th Jul 2014
374470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370653
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Office cost/Travel
Between London & Constituency
Amount
£29.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
383090
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: REDDITCH
To: LONDON EUSTON
Amount
£22.40
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
364596
Type
Staffing
(Food & Drink Volunteer)
Description
Food
[***] [***] Expenses
Amount
£5.99
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Rail Travel Office costs
Amount
£129.19
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355555
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£6,792.52
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
366312
Type
Office Costs
(Tel/Mobile Purchase)
Description
Sim for Office mobile
office costs
Amount
£1.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
368081
Type
Office Costs
(Stationery Purchase)
Description
Printer Inks
Office Costs
Amount
£80.26
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
366315
Type
Staffing
(Food & Drink Volunteer)
Description
Food
[***] [***] Expenses
Amount
£5.95
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
366331
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 3 miles
Amount
£1.35
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL Passenger Railways
Travelcosts
Within Constituency Travel
From: Northfield
To: Birmingham
Amount
£4.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
353280
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
360770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Extended travel MP only
From: NEATH
To: BIRMINGHAM NEW STREET
Amount
£54.50
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
346305
Type
Staff Travel
(Parking MP Staff)
Description
PARKING FOR TRAINING
PARKING FEES
Staff Travel for Training
Amount
£3.10
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
346231
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitude laptop
Office Costs
Amount
£1,009.11
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
342992
Type
Staffing
(Professional Services (Staff.))
Description
Temp assistance to reorg casework database
Temp Database management
Amount
£980.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
344549
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Intern Expenses
Amount
£2.45
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
352203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND TIC Passenger Railways
Rail travel
Between London & Constituency
From: Northfield
To: London
Amount
£85.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
346316
Type
Office Costs
(Other)
Description
Lamp for constituency office
office costs
Amount
£5.25
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
345025
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
346262
Type
Office Costs
(Internet Usage/Rental)
Description
monthly rental
Office costs
Amount
£14.46
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
346238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel costs
Within Constituency Travel
From: Northfield
To: Birmingham
Amount
£2.30
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
360525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***] Speaking at Conference
Trainline Import 30/05/2014
Extended travel MP only
From: BATTERSEA PARK
To: EASTBOURNE
Amount
£27.20
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335043
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Intern Expenses
Amount
£5.90
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
345026
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 3 miles
Amount
£1.35
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£82.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
330642
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Services
Pooled staffing resource
Amount
£2,000.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Between London & Constituency
From: London
To: Longbridge
Amount
£56.50
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
328465
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
office costs
Amount
£104.04
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327789
Type
Accommodation
(Television Licence)
Description
TV Licence renewal
TV LIcence 2013-14
Amount
£145.50
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
320324
Type
Office Costs
(Other Equip Purchase)
Description
HP Printer
Office costs
Amount
£89.98
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
317716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail ticket
Rail travel/parking
Between London & Constituency
From: Birmingham
To: London
Amount
£55.00
Paid
Date
Mon 2nd Dec 2013
329079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Train tickets
Between London & Constituency
From: Longbridge
To: London
Amount
£55.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
317760
Type
Staff Travel
(Parking MP Staff)
Description
BCC meeting
TRAVEL COSTS.
Within Constituency Travel
Amount
£3.40
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
320247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£52.35
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
320270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 50 miles
Amount
£22.50
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
329078
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
316898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Rail Travel
Between London & Constituency
From: Kings Norton
To: London
Amount
£55.00
Paid
Date
Mon 11th Nov 2013
317748
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Office rental
Amount
£6,681.16
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
309632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£79.00
Paid
Date
Thu 24th Oct 2013
312831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Other MP travel as per 9.3c
From: LONDON WATERLOO
To: WOKING (MAIN)
Amount
£12.85
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
320333
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern Expenses
Amount
£5.75
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
312212
Type
Office Costs
(Other Equip Purchase)
Description
Computer/Document case
Stationery
Amount
£75.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
313377
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
303235
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£24.47
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
313376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
312215
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Travel/sub
Amount
£15.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
298323
Type
Office Costs
(Training MP Staff)
Description
Universal Credit Training
general office costs
Amount
£150.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
293507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel / BT
Amount
£56.27
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291317
Type
Office Costs
(IT/Other Equipment Hire)
Description
MeterageCharge
General Office costs
Amount
£45.53
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
291332
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 31st Jul 2013
291321
Type
Staff Travel
(Parking MP Staff)
Description
UKBA Training
Travel/Food
Within Constituency Travel
Amount
£4.60
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
290323
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

9th July 2013 (2)
Date
Tue 9th Jul 2013
288662
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationery & office supplies [***]
Travel Stationery
Amount
£942.82
Paid
Date
Tue 9th Jul 2013
282793
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink (constit)
Stationery
Amount
£476.69
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
290813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
280830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Travel / Stationery
Between London & Constituency
From: Birmingham
To: London
Amount
£55.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
285047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
287901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

22nd May 2013 (2)
Date
Wed 22nd May 2013
270713
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
Travel costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£8.80
Paid
Date
Wed 22nd May 2013
295579
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: TAMWORTH
Amount
£55.00
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
285046
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 13th May 2013
294664
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Staff Home Office to London
From: TAMWORTH
To: LONDON EUSTON
Amount
£55.60
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
265719
Type
Office Costs
(Install/Maint Office Equip.)
Description
Meterage charges
General Office Costs
Amount
£82.78
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
263136
Type
Office Costs
(Software Purchase)
Description
Caseworker License
Office Costs
Amount
£350.00
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
262990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 22 miles
Amount
£9.90
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
263150
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs
Amount
£6,469.05
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
274579
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
Travel / Stationery
Between London & Constituency
Amount
£5.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258263
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lease Agreement
Telephone and equipment costs
Amount
£240.26
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Travel Card
Between London & Constituency
From: Longbridge
To: London
Amount
£55.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
277658
Type
Staff Travel
(Parking MP Staff)
Description
Council Meeting
Travel/parking
Within Constituency Travel
Amount
£4.10
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
291063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Costs
Telephone and equipment costs
Amount
£20.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
Rail travel
Between London & Constituency
From: Longbridge
To: London
Amount
£55.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work phone line at home for broadband access
Phone/Broadband line
Amount
£53.42
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
252455
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Desk
Venue Hire
Amount
£20.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
244445
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery etc.,
Amount
£128.30
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
244446
Type
Office Costs
(Other)
Description
office review meeting for 6 people
Office meeting costs
Amount
£43.74
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways [***]
rail travel office costs
Within Constituency Travel
From: Northfield
To: Birmingham
Amount
£3.80
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
252266
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster office IT
travel costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£7.30
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
244316
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone charges
Telephone Costs
Amount
£20.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
251624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
235703
Type
MP Travel
(Food & Drink @ Parliament)
Description
After [***] meal (part of cost claimed)
Subsistence
Amount
£15.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
244315
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly underground
Staff/Intern transport/food
Between London & Constituency
From: Stratford
To: Westminster
Amount
£95.70
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242832
Type
Office Costs
(Install/Maint Office Equip.)
Description
lease agreement
Office Costs
Amount
£170.38
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
rail travel
Between London & Constituency
From: Birmingham
To: Longbridge
Amount
£3.30
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
237194
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop
London PC
Amount
£1,205.53
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229160
Type
Accommodation
(Television Licence)
Description
TV licence London flat
TV Licence
Amount
£145.50
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
237196
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Rail Card
[***] Expenses
Between London & Constituency
From: Stratford
To: Westminster
Amount
£23.60
Paid
Date
Fri 7th Dec 2012
230457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
228721
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Travel/food [***]
Amount
£3.55
Paid
Date
Mon 26th Nov 2012
235378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel and Stationery
Between London & Constituency
From: Longbridge
To: London
Amount
£53.00
Paid

6th November 2012 (2)
Date
Tue 6th Nov 2012
220142
Type
Office Costs
(Const Office Rent)
Description
Rental for Constituency office
Office rental
Amount
£6,363.00
Paid
Date
Tue 6th Nov 2012
219650
Type
Accommodation
(Accommodation Rent)
Description
November 2012 rental payment
London Flat Nov rent
Amount
£1,573.33
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
225177
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
intern expenses
Between London & Constituency
From: Stratford
To: Westminster
Amount
£34.20
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£53.00
Paid

22nd October 2012 (2)
Date
Mon 22nd Oct 2012
225149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: TAMWORTH
To: LONDON EUSTON
Amount
£33.70
Paid
Date
Mon 22nd Oct 2012
230911
Type
Office Costs
(Hospitality)
Description
office meeting refreshments 6 people
office meeting catering
Amount
£17.40
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
225246
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile charges
Mobile expenses [***]
Amount
£20.00
Paid

16th October 2012 (2)
Date
Tue 16th Oct 2012
213033
Type
Accommodation
(Accommodation Rent)
Description
1st month advance rent
London flat start-up
Amount
£1,573.33
Paid
Date
Tue 16th Oct 2012
219304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Invoice
Amount
£71.02
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
223239
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintainance
office costs
Amount
£228.83
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
210851
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: LONGBRIDGE
Amount
£21.00
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
214218
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster card
Intern Expenses [***]
Between London & Constituency
From: Stratford
To: Westminster
Amount
£34.20
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
229533
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General office - stat etc
Amount
£75.61
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204136
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff attending seminar
travel costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£7.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Between London & Constituency
From: B'ham Intl
To: London
Amount
£73.60
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
207857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line
General office - stat etc
Amount
£49.47
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198336
Type
Office Costs
(Stationery Purchase)
Description
Stationery
office costs
Amount
£44.47
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel and Phone costs
Between London & Constituency
From: London
To: Northfield
Amount
£158.00
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
219672
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
198327
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 25th Jun 2012
196485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Travel
Between London & Constituency
From: birmingham
To: london
Amount
£56.60
Paid

22nd June 2012 (2)
Date
Fri 22nd Jun 2012
198326
Type
MP Travel
(Parking)
Description
Parking
parking/subsist
Non-London MP-to/from London
Amount
£29.00
Paid
Date
Fri 22nd Jun 2012
184292
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£6,161.02
Paid

2nd June 2012 (2)
Date
Sat 2nd Jun 2012
198372
Type
Office Costs
(Furniture Purchase)
Description
Office chairs
office chairs
Amount
£19.98
Paid
Date
Sat 2nd Jun 2012
197487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
188910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel and office costs
Amount
£67.82
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
182788
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern expenses
Extended Travel
From: Kilburn
To: Westminster
Amount
£20.40
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel costs
Non-London MP-to/from London
From: london
To: longbridge
Amount
£79.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
182940
Type
Office Costs
(Other)
Description
Mobile charges
General Office Costs
Amount
£20.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
174898
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
Intern expenses
Pre-Approved Diverted Journey
From: Kilbrun
To: Westminster
Amount
£20.40
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
184830
Type
Office Costs
(Internet Usage/Rental)
Description
Hire of internet access to check constituency and other Parliamentary e-mails etc whilst on Parliamentary visit to Jordan
international Internet access
Amount
£77.00
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
183144
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC Passenger Railways
Rail travel
London MP-to/from Westminster
From: Longbridge
To: London
Amount
£53.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
174897
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Travelcard
Intern expenses
Extended Travel
From: Kilburn
To: Westminster
Amount
£20.40
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
164189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
travel cost/BT
Amount
£404.04
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
159879
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink
Travel/Food
Amount
£3.55
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
174368
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel card
Travel/Food
From: Kilburn
To: Westminster
Amount
£20.40
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
159214
Type
Staff Travel
(Taxi MP Staff)
Description
Social care meeting with constituent see notes
Travel costs
Within Constituency Travel
From: Northfield
To: Harborne
Amount
£7.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
168093
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
174174
Type
Office Costs
(Other)
Description
meterage charge/photocopier
Various items
Amount
£38.66
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
158133
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
drink
Intern expenses - [***]
Amount
£0.62
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
153047
Type
MP Travel
(Parking MP)
Description
Parking at Bham Mailbox
Parking
Within Constituency Travel
Amount
£4.00
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
154375
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire charges
General Office
Amount
£170.38
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
162053
Type
Office Costs
(Professional Services)
Description
responses to constituency consultation
General Office
Amount
£35.80
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157568
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel and BT
Non-London MP-to/from London
From: Longbridge
To: London
Amount
£53.00
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
158143
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster Card
Intern expenses - [***]
Extended Travel
From: Kilburn
To: Westminster
Amount
£29.20
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
159126
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
General office costs
Amount
£630.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel Costs
London MP-to/from Westminster
From: Longbridge
To: London
Amount
£53.00
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
159215
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
169295
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON EUSTON
To: TAMWORTH
Amount
£5.00
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
141020
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Dec 2011
153053
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Dec 2011
155556
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel/Stat/Phones
London MP-to/from Westminster
From: Longbridge
To: London
Amount
£50.30
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
146256
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone charges
General Office Costs
Amount
£20.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
130970
Type
Office Costs
(Other)
Description
work to constituency office door to install riso
Work to Office door
Amount
£120.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
141019
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
130955
Type
Office Costs
(Other)
Description
Keys for new office
Various items
Amount
£10.50
Paid
Date
Mon 31st Oct 2011
137155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
rail travel
Non-London MP-to/from London
From: Longbridge
To: london
Amount
£50.30
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
130928
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs for MP's office move
removal costs
Amount
£859.25
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
121060
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office rent
Amount
£7,070.00
Paid

10th October 2011 (3)
Date
Mon 10th Oct 2011
120932
Type
Office Costs
(Other)
Description
cost of installing a partition in new office space to create two offices: one for myself/small meetings and a larger office for my staff
Costs relating to office move
Amount
£850.00
Paid
Date
Mon 10th Oct 2011
130936
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence
Amount
£4.40
Paid
Date
Mon 10th Oct 2011
130684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
London MP-to/from Westminster
From: longbridge
To: london
Amount
£50.30
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
125464
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for computer software
software licence
Amount
£350.00
Paid

4th October 2011 (6)
Date
Tue 4th Oct 2011
230813
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Oct 2011
141018
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Oct 2011
249229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Oct 2011
249230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Oct 2011
260767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Oct 2011
260766
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
117695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Stationery/sundries
Amount
£56.64
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117696
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery costs - Elim Church
Surgery costs
Amount
£20.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
122116
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Charges
Mobile charges [***] /Stationery
Amount
£20.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117979
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsistence September
Amount
£4.85
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124129
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary Office Supplies Printing and Writing
Rail travel / Stationery
Amount
£907.74
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
112732
Type
Office Costs
(Stationery Purchase)
Description
Stationery
stationery
Amount
£6.95
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
122087
Type
Office Costs
(Landline Hire)
Description
Line rental - work line at home
Telephone charges
Amount
£47.10
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115749
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
rail travel
Non-London MP-to/from London
From: birmingham
To: london
Amount
£77.50
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
123701
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
General office Costs
Amount
£170.38
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
107517
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons
Late sitting food
Amount
£4.05
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
travel card
Non-London MP-to/from London
From: longbridge
To: london
Amount
£50.30
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
105834
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General Office costs
Amount
£61.88
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
101362
Type
Office Costs
(Recruitment Services)
Description
Advertisement for Admin Assistant
Staff recruitment
Amount
£442.80
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
107522
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL Passenger Railways
Rail Travel
Constituency Travel
From: Northfield
To: Birmingham
Amount
£4.60
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work phone line at home
Work phone line at home
Amount
£47.25
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
108350
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 66 miles
Amount
£29.79
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
101352
Type
Office Costs
(Stationery Purchase)
Description
Ink
Stationery
Amount
£61.25
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Const Office to Westminster
From: Birmingham
To: London
Amount
£50.30
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
84949
Type
Office Costs
(Photocopier Hire)
Description
Hire of Photocopier
Photocopier Hire
Amount
£170.38
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
96973
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone charges
Mobile Phone charges [***]
Amount
£15.00
Paid
Date
Mon 4th Apr 2011
90975
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Rail Travel
Const Home to Westminster
From: Bhamm Intl
To: London
Amount
£50.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
92894
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern Expenses [***]
Amount
£4.45
Paid
Date
Fri 1st Apr 2011
97004
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
93361
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Office costs
Amount
£53.54
Paid
Date
Thu 31st Mar 2011
84970
Type
Staffing
(Professional Services (Staff.))
Description
Management of connstituency consultation advice desk programme - March
Bought in Services
Amount
£779.12
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
80611
Type
Office Costs
(Contact Cards)
Description
Contact calling cards
Stationery purchase
Amount
£253.66
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
93224
Type
Office Costs
(Stationery Purchase)
Description
Stationery
General Admin
Amount
£131.56
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
93829
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern Expenses [***]
Amount
£0.95
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
82819
Type
Accommodation
(Ground Rent)
Description
Ground Rent on London flat
Service Charge
Amount
£137.50
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
81293
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband line in Flat
Council Tax
Amount
£128.83
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
84849
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 15 miles
Amount
£6.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
83021
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
intern expenses [***]
Amount
£4.85
Paid

28th February 2011 (3)
Date
Mon 28th Feb 2011
74793
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and desk advice programme - second phase
Bought in services
Amount
£1,213.72
Paid
Date
Mon 28th Feb 2011
81325
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Phone and stationary
Amount
£152.40
Paid
Date
Mon 28th Feb 2011
82104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BIRMINGHAM INTERNATION Passenger Railways
rail travel
Const Home to Westminster
From: b'ham
To: london
Amount
£50.00
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
83478
Type
Office Costs
(Const Office Hire of Premises)
Description
MP's Surgery
surgery costs weoley
Amount
£20.00
Paid

24th February 2011 (2)
Date
Thu 24th Feb 2011
71534
Type
Accommodation
(Water)
Description
Water Bill received February 2011
Water Bill
Amount
£228.22
Paid
Date
Thu 24th Feb 2011
73387
Type
Office Costs
(Computer SW Purchase)
Description
licence fee for computer software
general admin
Amount
£350.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
70485
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of work phone line at home
Work phone line at home
Amount
£46.60
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
83462
Type
Office Costs
(Stationery Purchase)
Description
Banner Sationery
Stationery
Amount
£140.11
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70873
Type
Office Costs
(Photocopier Hire)
Description
Copy charges
Photocopier Hire (Meterage)
Amount
£14.48
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
83090
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone charges
Mobile phone charge DS
Amount
£15.00
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
69338
Type
Accommodation
(Service Charges)
Description
Charge for Communal system
Communal Satellite system
Amount
£118.00
Paid
Date
Thu 3rd Feb 2011
84846
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 15 miles
Amount
£6.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
63334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Phone Bill for constit office
Amount
£78.86
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
69340
Type
Accommodation
(Television Licence)
Description
TV Licence Quarterly charge
TV Licence
Amount
£37.64
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
66122
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and desk advice programme
Bought in Services
Amount
£2,250.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travel tickets
Westminster to Const Office
From: london
To: B'ham Intl
Amount
£74.50
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
64223
Type
Accommodation
(Service Charges)
Description
Service Charge on London flat
Flat Service charge etc
Amount
£874.10
Paid
Date
Mon 24th Jan 2011
83042
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
intern expenses [***]
Amount
£4.25
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
65222
Type
Accommodation
(Electricity)
Description
Electricity Bill - January 2011
Electricity - London flat
Amount
£130.26
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
73363
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
Intern travel costs and food
Amount
£2.95
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
66789
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Train Tickets
Const Office to Westminster
Amount
£32.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
61260
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal during late sitting
Subsistence
Amount
£15.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
70972
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 119 miles
Amount
£47.60
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
58721
Type
Accommodation
(Council Tax)
Description
January 2011 Council Tax
Council Tax
Amount
£98.00
Paid
Date
Tue 4th Jan 2011
71117
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel for intern to constituency office
Intern travel expenses
Other Travel in UK
From: gravelly hill
To: kings norton
Amount
£3.70
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
70879
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery costs Weoley
Amount
£20.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
60355
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone rental price plan
Phone/broadband on london flat
Amount
£50.09
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
58699
Type
Accommodation
(Home Contents Insurance)
Description
Contents insuance on London flat
Insurance
Amount
£274.54
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55904
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal during late sitting
Subsistence
Amount
£15.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
62154
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Rail travel
Const Office to Westminster
Amount
£32.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
58698
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 119 miles
Amount
£47.60
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
71137
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
travel cost intern and food
Amount
£4.20
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49352
Type
Office Costs
(Payment Telephone/Mobile)
Description
Work phone line at home Nov Bill
Work phone line at home
Amount
£45.07
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
58546
Type
Accommodation
(Council Tax)
Description
Council Tax November 2010
Council Tax on London flat
Amount
£98.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
53425
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Train travel
Westminster to Const Home
From: london
To: birmingham
Amount
£70.00
Paid

22nd October 2010 (3)
Date
Fri 22nd Oct 2010
41913
Type
Office Costs
(Photocopier Hire)
Description
photocopier lease
photocopier lease
Amount
£175.55
Paid
Date
Fri 22nd Oct 2010
41912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental
Amount
£6.25
Paid
Date
Fri 22nd Oct 2010
41914
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance contract for Riso
maintenance contract - Riso
Amount
£195.79
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
48208
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary order (banner)
Amount
£196.40
Paid

19th October 2010 (2)
Date
Tue 19th Oct 2010
40837
Type
Office Costs
(Photocopier Hire)
Description
Lease rental for photocopier
photocopier lease
Amount
£319.58
Paid
Date
Tue 19th Oct 2010
54234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
rail travel
Const Office to Westminster
From: Kings Norton
To: London
Amount
£45.80
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
41038
Type
Accommodation
(Ground Rent)
Description
Ground Rent October 2010
October 2010 Charges on flat
Amount
£137.50
Paid
Date
Mon 4th Oct 2010
44478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Train Tickets Travel Card
Const Office to Westminster
From: B'ham Intl
To: London
Amount
£41.60
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
47588
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
38258
Type
Accommodation
(Electricity)
Description
September 2010 Electricity bill
London Flat electricity
Amount
£63.24
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32330
Type
MP Travel
(Parking MP)
Description
Meeting in Birmingham
Parking September 2010
Constituency Travel
Amount
£5.50
Paid

18th September 2010 (2)
Date
Sat 18th Sep 2010
31646
Type
Office Costs
(Const Office Hire of Premises)
Description
Weoley Surgery held in July
Amount
£20.00
Paid
Date
Sat 18th Sep 2010
55153
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 53 miles
Amount
£21.20
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
38255
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill September 2010
London phone Sept 2010 bill
Amount
£125.98
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
29547
Type
Accommodation
(Electricity)
Description
Electricity Charges May 8th to June 24 2010
Electricity - London Flat
Amount
£27.14
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
28513
Type
Accommodation
(Water)
Description
Second installment of Water charges for 2010/11
Water charges on London flat
Amount
£215.84
Paid
Date
Wed 8th Sep 2010
27801
Type
Office Costs
(Payment Telephone/Mobile)
Description
work phone line rental 13 Aug - 12 November
Work phone line at home
Amount
£42.87
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
38263
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
37732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL
Rail ticketsRB 11.10.10
Const Office to Westminster
From: Kings Norton
To: London
Amount
£41.90
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
31766
Type
Office Costs
(Removal Costs)
Description
removal costs
Office removal costs
Amount
£854.63
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
21430
Type
MP Travel
(Parking MP)
Description
Parking at Birmingham International station
Station Parking
Const Office to Westminster
Amount
£29.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
41790
Type
Accommodation
(Council Tax)
Description
Council Tax August 2010
Council Tax Payments
Amount
£98.00
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
43546
Type
Accommodation
(Council Tax)
Description
June Council Tax
Council Tax Payments
Amount
£98.00
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
31443
Type
Office Costs
(Const Office Hire of Premises)
Description
constituency rent- sept 2010
Amount
£20.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
staff travel to constituency
Westminster to Const Office
From: London Euston
To: Birmingham new street
Amount
£27.65
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
28512
Type
Accommodation
(Service Charges)
Description
Forward quarterly service/licence charge for London flat
Service Charge June 2010
Amount
£1,402.76
Paid

19th July 2010 (4)
Date
Mon 19th Jul 2010
14949
Type
Office Costs
(Const Office Hire of Premises)
Description
Weoley surgery May 2010
Amount
£20.00
Paid
Date
Mon 19th Jul 2010
14943
Type
Office Costs
(Stationery Purchase)
Description
Notebook
June 2010 Misc stationary
Amount
£3.99
Paid
Date
Mon 19th Jul 2010
14960
Type
Office Costs
(Payment Telephone/Mobile)
Description
May 2010 work phone at home rental only
May 2010 phone lines
Amount
£42.87
Paid
Date
Mon 19th Jul 2010
14941
Type
Office Costs
(Stationery Purchase)
Description
Banner envelopes
May Banner order
Amount
£42.26
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
12200
Type
Office Costs
(Const Office Rent)
Amount
£1,157.10
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12005
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£1.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
21395
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi from westminster
Taxi Fares
Amount
£15.60
Paid

5th July 2010 (4)
Date
Mon 5th Jul 2010
9942
Type
Office Costs
(Other)
Description
Toner cartridges for office printer
June 10 Printer consumables
Amount
£676.80
Paid
Date
Mon 5th Jul 2010
9946
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile charge for Parliamentary PDA
May 2010 Parliamentary PDA
Amount
£11.32
Paid
Date
Mon 5th Jul 2010
9939
Type
Office Costs
(Scanner Purchase)
Description
Purchase of scanner
Amount
£358.38
Paid
Date
Mon 5th Jul 2010
9949
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 120 miles
Amount
£48.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
29604
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.24
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19488
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL
Rail Ticket/Parking RB 30.7.10
Const Office to Westminster
From: Selly Oak
To: London
Amount
£41.90
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
31429
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone costs
Internet Landline installation
Amount
£9.99
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
11273
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND TIC
rail ticket RB
Const Office to Westminster
From: selly oak
To: london
Amount
£47.90
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
16732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel
rail ticket RB 1.6.10
Const Office to Westminster
From: Northfield
To: London
Amount
£47.90
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
16731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel
rail ticket RB 24.5.10
Const Office to Westminster
From: selly oak
To: london
Amount
£47.90
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
16716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to Constituency
Train Ticket DS
Westminster to Const Office
From: euston
To: longbridge
Amount
£27.65
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
28330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 2010 phone lines
Amount
£55.13
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
16725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel
rail ticket RB 10/5/10
Const Office to Westminster
From: birmingham intl
To: london
Amount
£47.60
Paid