Robin Walker 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

8th July 2024 (1)
Date
Mon 8th Jul 2024
60245530-1
Type
Accommodation
(Utilities)
Description
July 24 energy bill for constituency home
Electricity
Amount
£186.10
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60245525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 24 BT bill
Internet
Amount
£81.83
Paid

2nd July 2024 (3)
Date
Tue 2nd Jul 2024
90042268-1
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 2nd Jul 2024
60245521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 24 BT bill`
Amount
£63.54
Paid
Date
Tue 2nd Jul 2024
90042197-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60245516-1
Type
Accommodation
(Council tax)
Description
July 24 Council Tax
Amount
£215.25
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60243356-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs of security equipment
Amount
£9.95
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 24 Vodafone bill
Amount
£63.54
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60241433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 24 BT bill
Landline
Amount
£81.83
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041598-1
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 4th Jun 2024
90041531-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60241436-1
Type
Accommodation
(Council tax)
Description
June 24 council tax
Amount
£215.25
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60244549-1
Type
Accommodation
(Utilities)
Description
May 24 energy bill for constituency home
Electricity
Amount
£93.35
Paid

28th May 2024 (4)
Date
Tue 28th May 2024
4004587-85
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Tue 28th May 2024
4004606-0
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£105.00
Paid
Date
Tue 28th May 2024
4004606-705
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£67.50
Paid
Date
Tue 28th May 2024
4004606-704
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£13.15
Paid

15th May 2024 (4)
Date
Wed 15th May 2024
4004606-4
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£105.00
Paid
Date
Wed 15th May 2024
4004606-1
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£7.33
Paid
Date
Wed 15th May 2024
4004606-3
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.69
Paid
Date
Wed 15th May 2024
4004606-2
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£67.50
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
4004611-37
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£136.85
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60236769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 24 BT bill
Landline
Amount
£81.83
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
90040945-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Thu 2nd May 2024
60236768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 24 Vodafone bill
Amount
£63.54
Paid
Date
Thu 2nd May 2024
90040879-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60237409-1
Type
Accommodation
(Council tax)
Description
May 24 council tax for constituency home
Amount
£215.25
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60233539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 24 BT bill
Landline
Amount
£81.83
Paid
Date
Fri 5th Apr 2024
60237411-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60233538-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 24 Vodafone Bill
Amount
£63.06
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60235493-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£215.28
Paid

27th February 2024 (1)
Date
Tue 27th Feb 2024
60233549-1
Type
Accommodation
(Utilities)
Description
February 24 energy bill for constituency home
Electricity
Amount
£36.16
Paid

5th January 2024 (3)
Date
Fri 5th Jan 2024
90038271-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Fri 5th Jan 2024
60216557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 24 BT Bill
Landline
Amount
£75.82
Paid
Date
Fri 5th Jan 2024
90038145-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60216550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 24 Vodafone Bill
Amount
£60.36
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60217444-1
Type
Accommodation
(Council tax)
Description
Council tax for Constituency Home
Amount
£205.63
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60211926-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
December 23 BT bill for Constituency Office
Landline
Amount
£75.82
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037543-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 5th Dec 2023
90037431-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60212953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December 23 Vodafone bill
Amount
£60.91
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60217445-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£205.63
Paid
Date
Fri 1st Dec 2023
60211927-1
Type
Accommodation
(Utilities)
Description
December 23 energy bill for Constituency Home
Electricity
Amount
£59.60
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 23 BT bill for constituency office
Landline
Amount
£75.82
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60207436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 23 Vodafone bill
Amount
£60.36
Paid
Date
Thu 2nd Nov 2023
60212956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 23 Vodafone bill
Amount
£60.36
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036848-1
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Wed 1st Nov 2023
90036757-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Wed 1st Nov 2023
60217446-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£205.63
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60204469-1
Type
Accommodation
(Utilities)
Description
Gas tank rental for constituency home
Gas
Amount
£66.80
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60207447-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.88
Paid
Date
Wed 11th Oct 2023
60207451-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.96
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60207444-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60204254-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 23 BT bill for constituency office
Landline
Amount
£75.82
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036177-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 3rd Oct 2023
90036047-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60204252-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 23 Vodafone bill
Amount
£62.83
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
90035457-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 5th Sep 2023
60198486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 23 BT bill for Constituency Office
Landline
Amount
£75.82
Paid
Date
Tue 5th Sep 2023
90035330-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd September 2023 (2)
Date
Sat 2nd Sep 2023
60204251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September 23 Vodafone bill
Amount
£60.36
Paid
Date
Sat 2nd Sep 2023
60198483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September 23 BT bill
Amount
£60.36
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60198166-1
Type
Accommodation
(Utilities)
Description
Aug 23 energy bill for constituency home
Electricity
Amount
£88.51
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60194883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 23 BT bill for constituency office
Landline
Amount
£75.82
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 23 BT bill
Amount
£60.71
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034751-1
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 1st Aug 2023
90034623-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60192944-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Jul-Oct BT bill for Constituency Home
Internet
Amount
£163.56
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 23 BT bill for Constituency Office
Landline
Amount
£75.82
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034105-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Tue 4th Jul 2023
90033954-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60192254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 23 Vodafone Bill
Amount
£60.36
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
4003804-516
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£64.97
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184871-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 23 BT bill for constituency office
Landline
Amount
£75.82
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60185283-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 23 Vodafone bill
Amount
£60.74
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033323-0
Type
Accommodation
(Rent)
Amount
£990.00
Paid
Date
Thu 1st Jun 2023
90033198-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

24th May 2023 (4)
Date
Wed 24th May 2023
4003742-84
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£136.82
Paid
Date
Wed 24th May 2023
4003742-85
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£183.19
Paid
Date
Wed 24th May 2023
4003742-86
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£183.19
Paid
Date
Wed 24th May 2023
4003742-87
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£183.19
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60181041-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 22 BT bill for constituency office
Landline
Amount
£75.82
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
6011159-1
Type
Accommodation
(Rent)
Description
[***] rent
Amount
£1,080.00
Paid

2nd May 2023 (4)
Date
Tue 2nd May 2023
60184206-1
Type
Accommodation
(Utilities)
Description
May 23 energy bill for constituency home
Electricity
Amount
£28.98
Paid
Date
Tue 2nd May 2023
4003741-105
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£7.26
Paid
Date
Tue 2nd May 2023
60181035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 23 Vodafone bill
Amount
£76.85
Paid
Date
Tue 2nd May 2023
90032518-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-29
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 23 BT bill
Landline
Amount
£76.78
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181043-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031720-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Apr 2023
90031846-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 17th Mar 2023
60173176-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60173175-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 10th Mar 2023
60173175-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003580-1363
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.35
Paid
Date
Mon 6th Mar 2023
4003580-1364
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.21
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 23 BT bill for Constituency Office
Internet
Amount
£64.15
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60170714-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 3rd Mar 2023
60170714-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90030994-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Mar 2023
60170721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 23 Vodafone bill
Amount
£57.80
Paid
Date
Thu 2nd Mar 2023
90031109-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
4003480-724
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£93.38
Paid
Date
Mon 20th Feb 2023
4003480-723
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.86
Paid
Date
Mon 20th Feb 2023
4003480-726
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£27.98
Paid
Date
Mon 20th Feb 2023
4003480-722
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£24.17
Paid
Date
Mon 20th Feb 2023
4003480-725
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£26.50
Paid
Date
Mon 20th Feb 2023
4003480-727
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£32.62
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February 23 BT bill
Landline
Amount
£64.15
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030321-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Feb 2023
60166898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February 23 Vodafone Bill
Amount
£57.45
Paid
Date
Thu 2nd Feb 2023
90030438-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60166558-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 27th Jan 2023
60166558-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164717-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
January 23 BT bill for constituency home
Internet
Amount
£148.98
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60168394-1
Type
Accommodation
(Utilities)
Description
Jan 23 water bill for constituency home
Water
Amount
£32.59
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60166554-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 20th Jan 2023
60166554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163119-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 13th Jan 2023
60163119-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029618-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 5th Jan 2023
60161858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 23 BT bill for constituency office
Landline
Amount
£64.15
Paid
Date
Thu 5th Jan 2023
90029759-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60161881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 23 BT bill
Amount
£60.69
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60157587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 22 BT bill
Internet
Amount
£65.06
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60157137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 2nd Dec 2022
60157137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 2nd Dec 2022
60157583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 22 Vodafone Bill
Amount
£57.45
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028883-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 1st Dec 2022
90029003-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60157134-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 25th Nov 2022
60157134-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60157131-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 18th Nov 2022
60157131-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
4003169-825
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£32.98
Paid
Date
Tue 15th Nov 2022
4003169-824
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£31.09
Paid
Date
Tue 15th Nov 2022
4003169-826
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.86
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60157129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 11th Nov 2022
60157129-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60153151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 22 BT bill
Landline
Amount
£64.15
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60152333-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 4th Nov 2022
60152333-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 4th Nov 2022
60152857-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60153182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 22 Vodafone bill
Amount
£58.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028196-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 1st Nov 2022
90028334-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60151526-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation required for parliamentary duties
1 nights
Amount
£133.00
Paid
Date
Sun 30th Oct 2022
60151524-1
Type
Staff Travel
(Rail)
Description
Single rail fare
Extended UK travel
From: Morpeth
To: London Terminals
Amount
£54.15
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60157939-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Aug-Oct 22 BT bill for Constituency Home
Landline & internet package
Amount
£148.98
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60151518-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 21st Oct 2022
60151518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60149888-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 14th Oct 2022
60149888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60149102-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 10th Oct 2022
60149102-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 22 BT bill for Constituency Office
Landline
Amount
£64.15
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027529-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Oct 2022
90027673-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60147974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 22 Vodafone Bill
Amount
£58.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60147975-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147390-1
Type
Staff Travel
(Rail)
Description
Return rail journey for Home Office information session
Extended UK travel
From: Droitwich Spa
To: Birmingham New Street
Amount
£11.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60146880-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 20th Sep 2022
60146880-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146874-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 16th Sep 2022
60146874-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145771-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 11th Sep 2022
60145771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 22 BT bill
Landline
Amount
£66.24
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60145768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September 22 Vodafone Bill
Amount
£99.83
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60144818-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 1st Sep 2022
90026937-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Thu 1st Sep 2022
90026810-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 1st Sep 2022
60144818-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60143665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 30th Aug 2022
60143665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60143663-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 26th Aug 2022
60143663-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60149111-1
Type
Accommodation
(Utilities)
Description
Constituency home electricity bill 21 May - 22 Aug
Electricity
Amount
£78.88
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
4002806-78
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid
Date
Wed 17th Aug 2022
4002806-76
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£68.18
Paid
Date
Wed 17th Aug 2022
4002806-77
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60143667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 22 BT bill for Constituency Office
Landline
Amount
£65.59
Paid
Date
Fri 5th Aug 2022
60149436-1
Type
Accommodation
(Utilities)
Description
August 22 Water Bill for Constituency Home
Water
Amount
£24.75
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026283-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Tue 2nd Aug 2022
60143685-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 22 Vodafone bill
Amount
£57.45
Paid
Date
Tue 2nd Aug 2022
90026147-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60149115-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Apr-Jul 22 BT bill for Constituency Home
Landline & internet package
Amount
£148.98
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140692-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
PAYPAL WORCSHOUR
Amount
£400.00
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60138939-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 22nd Jul 2022
60138939-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 8th Jul 2022
60137180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002696-367
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Worcester Shrub Hill
To: London Terminals
Amount
£103.17
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
60137178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 22 BT bill for constituency office
Internet
Amount
£65.23
Paid
Date
Tue 5th Jul 2022
90025474-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 5th Jul 2022
90025630-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60137175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 22 Vodafone Bill
Amount
£57.45
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60134875-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60136384-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60134874-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134874-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60134871-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 22 BT bill for constituency office
Landline
Amount
£64.15
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
90024889-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Thu 2nd Jun 2022
60132178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 22 Vodafone Bill
Amount
£65.89
Paid
Date
Thu 2nd Jun 2022
90024753-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60131615-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 27th May 2022
60131615-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60130274-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 20th May 2022
60130274-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-110
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60129920-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 6th May 2022
60129920-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60129916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 22 BT bill for constituency office
Landline
Amount
£64.15
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024077-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd May 2022
90024225-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60132177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 22 Vodafone Bill
Amount
£70.55
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60129918-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 29th Apr 2022
60129918-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127601-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£838.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60125855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 22 BT bill for Constituency Office
Internet
Amount
£64.15
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60125814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 22 Vodafone Bill
Amount
£58.55
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60125859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 1st Apr 2022
60125859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125857-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002423-348
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£29.30
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60125813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 22 Vodafone Bill
Amount
£53.65
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002423-350
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.33
Paid

7th March 2022 (6)
Date
Mon 7th Mar 2022
4002385-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Worcester Foregate Street
To: London Terminals
Amount
£103.57
Paid
Date
Mon 7th Mar 2022
4002423-353
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.70
Paid
Date
Mon 7th Mar 2022
4002423-355
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.54
Paid
Date
Mon 7th Mar 2022
4002423-352
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.50
Paid
Date
Mon 7th Mar 2022
4002423-351
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.73
Paid
Date
Mon 7th Mar 2022
4002423-354
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.59
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
4002423-349
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-17.98
Paid

14th January 2022 (2)
Date
Fri 14th Jan 2022
60112530-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 14th Jan 2022
60112530-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 22 BT bill
Landline
Amount
£58.68
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021245-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Jan 2022
90021493-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 22 Vodafone bill
Amount
£54.73
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
60111196-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 23rd Dec 2021
60111196-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
4002490-566
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 15th Dec 2021
4002490-120
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£96.30
Paid
Date
Wed 15th Dec 2021
4002490-121
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£96.30
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60111195-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 10th Dec 2021
60111195-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December 21 Vodafone Bill
Amount
£53.63
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60107550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 21 BT bill for constituency office
Landline
Amount
£58.68
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60107545-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Sat 4th Dec 2021
60107545-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020574-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Dec 2021
90020742-0
Type
Office Costs
(Rent)
Amount
£167.71
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60106310-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 26th Nov 2021
60106310-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60105625-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 19th Nov 2021
60105625-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60104164-1
Type
Accommodation
(Utilities)
Description
Constituency home electricity bill 7th Aug - 7th Nov 21
Electricity
Amount
£50.34
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60104169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 21 BT bill for constituency office
Landline
Amount
£58.68
Paid
Date
Fri 5th Nov 2021
60103450-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 5th Nov 2021
60103450-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90020069-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£167.71
Paid
Date
Tue 2nd Nov 2021
90019897-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 2nd Nov 2021
60105202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 21 Vodafone Bill
Amount
£55.24
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60103454-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 29th Oct 2021
60103454-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
4002107-427
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.10
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60112529-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for constituency home October 21
Landline & internet package
Amount
£136.32
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002107-430
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.27
Paid
Date
Fri 22nd Oct 2021
4002107-429
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.16
Paid
Date
Fri 22nd Oct 2021
4002107-428
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.04
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 21 BT bill for Constituency Office
Landline
Amount
£58.68
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019403-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£167.71
Paid
Date
Tue 5th Oct 2021
90019215-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60099997-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 21 Vodafone bill claimed as used for parliamentary duties
Amount
£59.98
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097953-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 17th Sep 2021
60097953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60097168-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 10th Sep 2021
60097168-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096233-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 21 BT bill for constituency office
Landline
Amount
£58.68
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018654-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£167.71
Paid
Date
Thu 2nd Sep 2021
90018480-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Thu 2nd Sep 2021
60096238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September 21 Vodafone bill
Amount
£47.63
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2021 Vodafone bill claimed as used for parliamentary duties
Amount
£47.63
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093519-1
Type
Accommodation
(Utilities)
Description
Constituency home electricity bill 7th May 21 to 6th Aug 21
Electricity
Amount
£46.61
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60093480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 21 BT bill for constituency office
Landline
Amount
£56.68
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017815-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 3rd Aug 2021
90017998-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£167.71
Paid

27th July 2021 (5)
Date
Tue 27th Jul 2021
90017658-1
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Tue 27th Jul 2021
90017658-3
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Tue 27th Jul 2021
90017658-2
Type
Office Costs
(Rent)
Amount
£167.71
Paid
Date
Tue 27th Jul 2021
60091671-1
Type
Accommodation
(Utilities)
Description
Gas supply for constituency home
Gas
Amount
£510.31
Paid
Date
Tue 27th Jul 2021
90017658-0
Type
Office Costs
(Rent)
Amount
£126.82
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60091890-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
July - October 21 BT bill for constituency home
Internet
Amount
£136.32
Paid
Date
Sat 24th Jul 2021
60091669-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091669-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60090094-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 9th Jul 2021
60090094-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 21 BT bill for constituency office
Landline
Amount
£58.58
Paid

2nd July 2021 (5)
Date
Fri 2nd Jul 2021
60089295-1
Type
Staff Travel
(Other public transport)
Description
Constituency to London following parliamentary business
London-constituency MP & Staff
Amount
£23.85
Paid
Date
Fri 2nd Jul 2021
60089269-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 2nd Jul 2021
60089279-1
Type
Accommodation
(Utilities)
Description
Biannual water bill for constituency home
Water
Amount
£64.39
Paid
Date
Fri 2nd Jul 2021
60090093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 2021 Vodafone bill claimed as used for parliamentary duties
Amount
£47.63
Paid
Date
Fri 2nd Jul 2021
60089269-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017135-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60087717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 18th Jun 2021
60087717-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60086153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 21 BT bill for Constituency Office
Landline
Amount
£33.13
Paid
Date
Mon 7th Jun 2021
4001892-401
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.07
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60086296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2021 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£47.63
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016388-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60084825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 21st May 2021
60084825-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-55
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60083888-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 14th May 2021
60083888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2021 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£47.63
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60083887-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083612-1
Type
Accommodation
(Utilities)
Description
Constituency home electricity bill 4th Feb 21 to 6th May 21
Electricity
Amount
£57.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083887-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60085107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 21 BT bill for constituency office
Landline
Amount
£26.05
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015750-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082038-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Landline for constituency home (24 Apr 2021 - 23 Jul 2021) used for parliamentary duties
Landline & internet package
Amount
£137.83
Paid
Date
Tue 27th Apr 2021
60083417-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60082033-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2021 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£48.18
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015077-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 6th Apr 2021
60085015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 21 BT bill for constituency office and connection charge for new office
Landline
Amount
£294.22
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60079925-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 26th Mar 2021
60079925-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

12th March 2021 (4)
Date
Fri 12th Mar 2021
60083585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2021 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£46.94
Paid
Date
Fri 12th Mar 2021
4001737-27
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£42.86
Paid
Date
Fri 12th Mar 2021
60078257-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 12th Mar 2021
60078257-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60077139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone bill for constituency office March 2021
Landline
Amount
£57.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014149-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Tue 2nd Mar 2021
90014299-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
4001737-26
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£22.25
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013831-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
4001685-121
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£20.50
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60075175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband and phone bill for constituency office - February
Landline & internet package
Amount
£57.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60075162-1
Type
Accommodation
(Utilities)
Description
Constituency home electricity bill 3rd Nov 20 to 3rd Feb 21, used for parliamentary duties [200004712]
Amount
£57.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60074002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February 2021 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£46.00
Paid
Date
Tue 2nd Feb 2021
90013651-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073405-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 29th Jan 2021
60073405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60073019-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Landline for constituency home (24 Jan-23 Apr 21) used for parliamentary duties
Internet
Amount
£130.21
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60073412-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 22nd Jan 2021
60073412-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60073414-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 15th Jan 2021
60073414-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012830-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Wed 6th Jan 2021
90013003-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60073998-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2021 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£52.37
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
90012671-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070687-1
Type
Office Costs
(Postage & couriers)
Description
WWW.DHL INTERNATIONAL
Amount
£28.85
Paid

14th December 2020 (5)
Date
Mon 14th Dec 2020
4001528-298
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£57.41
Paid
Date
Mon 14th Dec 2020
4001528-300
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.32
Paid
Date
Mon 14th Dec 2020
4001528-299
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£30.92
Paid
Date
Mon 14th Dec 2020
4001603-56
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£17.76
Paid
Date
Mon 14th Dec 2020
4001603-57
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£8.88
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December 2020 Vodafone bill reclaimed as used for parliamentary & constituency business
Amount
£61.67
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£88.60
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012268-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60067831-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£15.94
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November vodafone bill reclaimed as used for parliamentary business
Amount
£49.44
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for October 2020, reclaimed as used for parliamentary purposes
Amount
£60.44
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011441-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Sun 1st Nov 2020
90011602-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60072477-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Landline for constituency home (24 Oct 2020 - 23 Jan 2021) used for parliamentary duties
Internet
Amount
£136.47
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
4001344-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£88.60
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064566-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-6.04
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-857
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-353
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90010949-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Sun 4th Oct 2020
60064557-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Sun 4th Oct 2020
90010764-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
4001343-491
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£88.60
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-63
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60060575-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London home
London-constituency MP & Staff
From: Evesham
To: London Terminals
Amount
£43.50
Paid

21st September 2020 (4)
Date
Mon 21st Sep 2020
4001273-560
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.95
Paid
Date
Mon 21st Sep 2020
4001273-557
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.34
Paid
Date
Mon 21st Sep 2020
4001273-559
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.74
Paid
Date
Mon 21st Sep 2020
4001273-558
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.74
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60060172-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September vodafone bill, reclaimed as used for parliamentary work
Amount
£49.24
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
4001270-692
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£88.60
Paid
Date
Fri 4th Sep 2020
60061768-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061771-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£10.54
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
90010217-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 1st Sep 2020
90010050-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Tue 1st Sep 2020
90010050-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001270-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£88.60
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60057596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone & broadband bill for constituency office
Landline & internet package
Amount
£93.11
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60057434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin Walker's vodafone bill, reclaimed as used for parliamentary business
Amount
£48.89
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059126-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
4001270-856
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£88.60
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009519-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60060577-1
Type
Accommodation
(Utilities)
Description
Water bill for constituency home (total billing period: 14 January 2020 - 03 July 2020 )
Water
Amount
£44.70
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60060582-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Landline for constituency home (24 Jul - 23 Oct 2020)
Landline & internet package
Amount
£136.47
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60053863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CO phone & broadband monthly package for July 2020
Landline & internet package
Amount
£115.34
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
4001115-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£88.60
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin Walker's July vodafone bill, reclaimed as used for parliamentary work
Amount
£83.29
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
4001115-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£184.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60055996-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008728-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Wed 1st Jul 2020
90008912-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60053831-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 134 miles
Amount
£60.30
Paid

26th June 2020 (3)
Date
Fri 26th Jun 2020
60052078-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.84
Paid
Date
Fri 26th Jun 2020
60053831-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 26th Jun 2020
4001077-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Worcester Foregate Street
To: Worcester Foregate Street
Amount
£79.10
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60051074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package
Landline & internet package
Amount
£105.91
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60051073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June vodafone bill reclaimed as used for parliamentary work
Amount
£51.64
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60048903-1
Type
Staff Travel
(Taxi)
Description
Travel from Marylebone station to Westminster office as could not safely use public transport, had to travel to office for essential work
Extended UK travel
From: Other UK location
To: Westminster
Amount
£14.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052069-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008186-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Wed 3rd Jun 2020
90008367-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-103
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,065.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047790-1
Type
Staff Travel
(Taxi)
Description
Travel from Marylebone station to Westminster office as could not safely use public transport, had to travel to office for essential work
Extended UK travel
From: Other UK location
To: Westminster
Amount
£15.20
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for May
Landline & internet package
Amount
£124.73
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60047748-1
Type
Staff Travel
(Taxi)
Description
Travel from Marylebone station to Westminster office as could not safely use public transport, had to travel to office for essential work
Extended UK travel
From: Other UK location
To: Westminster
Amount
£14.07
Paid
Date
Mon 18th May 2020
60047748-2
Type
Staff Travel
(Taxi)
Description
Return journey to Marylebone from Westminster office (reasons as above)
Extended UK travel
From: Westminster
To: Other UK location
Amount
£12.80
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2020 vodafone bill reclaimed as used for parliamentary work
Amount
£49.99
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007767-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 6th May 2020
90007573-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000982-97
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£40.46
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046561-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£509.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60045166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for April
Landline & internet package
Amount
£142.90
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006875-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Wed 1st Apr 2020
90007102-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 1st Apr 2020
60046557-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£49.99
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043619-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60043151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for March 2020
Landline & internet package
Amount
£79.10
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60042443-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 6th Mar 2020
60042443-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006449-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 4th Mar 2020
90006237-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-336
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-335
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£32.70
Paid
Date
Sun 1st Mar 2020
4000860-334
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£66.90
Paid
Date
Sun 1st Mar 2020
4000860-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£88.60
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038228-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for February 2020
Landline & internet package
Amount
£79.73
Paid

17th February 2020 (8)
Date
Mon 17th Feb 2020
4000780-559
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid
Date
Mon 17th Feb 2020
4000780-560
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60038228-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.30
Paid
Date
Mon 17th Feb 2020
4000780-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£39.50
Paid
Date
Mon 17th Feb 2020
4000780-562
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£36.00
Paid
Date
Mon 17th Feb 2020
4000780-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£36.00
Paid
Date
Mon 17th Feb 2020
60036986-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency & return on 18th February
London-constituency MP & Staff
From: London Terminals
To: Worcester Shrub Hill
Amount
£58.00
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1280
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-1279
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.46
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
4000751-6
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-107
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-108
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-109
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000286-663
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
4000286-662
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005778-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Wed 5th Feb 2020
90005987-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 5th Feb 2020
4000286-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
4000286-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£39.50
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000286-659
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£42.50
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037488-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT quarterly bill for constituency home - reclaimed as used for parliamentary business
Landline & internet package
Amount
£136.47
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
4000793-556
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£44.30
Paid
Date
Fri 24th Jan 2020
4000793-557
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£35.30
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for January 2020
Landline & internet package
Amount
£61.62
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
4000749-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£44.30
Paid
Date
Fri 17th Jan 2020
4000749-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£35.30
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60036529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin Walker's vodafone bill for January 2020, reclaimed as used for parliamentary business
Amount
£54.38
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-903
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£44.30
Paid
Date
Fri 10th Jan 2020
4000749-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£48.40
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60030992-1
Type
MP Travel
(Rail)
Description
Return travel from London to Worcester for constituency day and for Robin to hold his constituent advice surgery
London-constituency MP & Staff
From: London Terminals
To: Worcester Foregate Street
Amount
£59.25
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005477-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Jan 2020
90005243-1
Type
Office Costs
(Rent)
Amount
£420.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for December 2019
Landline & internet package
Amount
£48.88
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60036528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin Walker's vodafone bill for December 2019, reclaimed as used for parliamentary business
Amount
£59.48
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004625-0
Type
Office Costs
(Rent)
Amount
£420.00
Paid
Date
Thu 5th Dec 2019
90004877-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027613-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office BT internet & phone monthly bill
Landline & internet package
Amount
£94.76
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£54.00
Paid
Date
Fri 1st Nov 2019
4000569-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£35.00
Paid
Date
Fri 1st Nov 2019
4000569-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£79.80
Paid
Date
Fri 1st Nov 2019
90003994-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid
Date
Fri 1st Nov 2019
90004271-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 1st Nov 2019
4000569-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£39.50
Paid
Date
Fri 1st Nov 2019
4000569-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024356-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026187-1
Type
Office Costs
(Stationery & printing)
Description
AWARDS OF LONDON
Amount
£54.40
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60023872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 18th Oct 2019
60023872-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 18th Oct 2019
4000611-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£15.85
Paid
Date
Fri 18th Oct 2019
4000611-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.70
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023172-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office phone & internet package for October 2019
Landline & internet package
Amount
£67.28
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60023160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin Walker's vodafone bill for October 2019, reclaimed as used for parliamentary business
Amount
£55.25
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-270
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.79
Paid
Date
Fri 11th Oct 2019
4000521-271
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£19.85
Paid
Date
Fri 11th Oct 2019
4000521-272
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.64
Paid
Date
Fri 11th Oct 2019
4000521-273
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.46
Paid
Date
Fri 11th Oct 2019
4000521-274
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.18
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£43.00
Paid
Date
Fri 4th Oct 2019
4000509-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£1.00
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
4000627-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£-44.00
Paid
Date
Thu 3rd Oct 2019
4000611-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£89.00
Paid
Date
Thu 3rd Oct 2019
4000504-194
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-195
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-196
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-197
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
90003324-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid
Date
Wed 2nd Oct 2019
90003641-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 2nd Oct 2019
4000495-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£86.00
Paid
Date
Wed 2nd Oct 2019
4000495-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£1.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60020864-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020864-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£86.00
Paid
Date
Thu 19th Sep 2019
4000466-630
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020179-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for September 2019
Landline & internet package
Amount
£64.39
Paid
Date
Thu 19th Sep 2019
4000466-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£86.00
Paid
Date
Thu 19th Sep 2019
4000466-632
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£43.00
Paid
Date
Thu 19th Sep 2019
4000466-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
4000627-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£-86.00
Paid
Date
Fri 13th Sep 2019
4000627-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£-1.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002643
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid
Date
Sun 1st Sep 2019
90002915
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000415-287
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.05
Paid
Date
Wed 28th Aug 2019
4000415-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.70
Paid
Date
Wed 28th Aug 2019
4000415-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£43.00
Paid
Date
Wed 28th Aug 2019
4000415-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid
Date
Wed 28th Aug 2019
4000417-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£86.00
Paid
Date
Wed 28th Aug 2019
4000415-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£1.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package for August 2019
Landline & internet package
Amount
£46.91
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015674-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin Walker's vodafone bill for August 2019 reclaimed as used for parliamentary work
Amount
£53.68
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002295
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Thu 1st Aug 2019
90002021
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£39.50
Paid
Date
Fri 26th Jul 2019
4000357-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid
Date
Fri 26th Jul 2019
4000357-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£43.00
Paid
Date
Fri 26th Jul 2019
4000357-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£25.50
Paid
Date
Fri 26th Jul 2019
4000357-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000302-457
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.35
Paid
Date
Mon 8th Jul 2019
4000303-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£39.50
Paid
Date
Mon 8th Jul 2019
4000303-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£86.00
Paid
Date
Mon 8th Jul 2019
4000302-455
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£86.00
Paid
Date
Mon 8th Jul 2019
4000302-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£40.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60011870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT business bill for CO internet & phone package for July 2019
Landline & internet package
Amount
£85.75
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001332
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid
Date
Wed 3rd Jul 2019
90001660
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60009900-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
CHILD POVERTY
Amount
£64.99
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60009199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Robin's Vodafone bill from June 2019 reclaimed as used for parliamentary work
Amount
£84.58
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet package
Landline & internet package
Amount
£86.75
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000655
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid
Date
Sat 1st Jun 2019
90000949
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60003888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
onstituency office monthly bt business broadband & phone package
Landline & internet package
Amount
£63.11
Paid
Date
Mon 20th May 2019
60003885-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Claim for constituency address bt internet & phone usage for parliamentary work
Landline & internet package
Amount
£109.34
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£86.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-176
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60004283-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 19 reclaim for MP's mobile bill due to parliamentary & constituency work
Amount
£55.48
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000007
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£420.00
Paid
Date
Wed 1st May 2019
90000314
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 1st May 2019
4000285-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£39.50
Paid
Date
Wed 1st May 2019
4000285-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Foregate Street
Amount
£34.30
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003898-1
Type
MP Travel
(Congestion charge & toll)
Description
From home to office
London-constituency MP & Staff
Amount
£52.50
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
onstituency office monthly bt business broadband & phone package
Landline & internet package
Amount
£75.31
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 19 reclaim for MP's mobile bill due to parliamentary & constituency work
Amount
£64.63
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60000285-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000285-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-784
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.10
Paid
Date
Mon 1st Apr 2019
4000286-785
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.30
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720095
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Extended Travel
Distance: 104 miles
Amount
£24.96
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720091
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719003
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
720281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2019 vodafone bill
MP Mobile claim
Amount
£64.48
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
718099
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
718287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT internet phone bill for March
Consituency office phone bill
Amount
£71.05
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724697
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Caseworker software purchase
Amount
£850.00
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
714540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill February
Constituency office phone bill
Amount
£70.33
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712388
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
729096
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WORCESTER SHRUB HILL
To: LONDON UND ZONE 1
Amount
£92.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
718614
Type
MP Travel
(Congestion Zone/Toll)
Description
From home to office
Congestion charge
Extended Travel
Amount
£10.50
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
710196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
Travel to London
Between London & Constituency
From: Worcester
To: London
Amount
£33.05
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
710200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
708104
Type
Accommodation
(Telephone Usage/Rental)
Description
Internet and phone bill
Phone bill - constituency home
Amount
£103.47
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill January
Constituency office phone bill
Amount
£51.23
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
704661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704657
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
710109
Type
Office Costs
(Other)
Description
AMZN Mktp UK M[***][***]B[***][***][***]
Const. event refreshment
Amount
£29.44
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728815
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - training - [***]-[***] training
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WALKDEN
Amount
£36.20
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill December
Constituency office phone bill
Amount
£83.98
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
699071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
696658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 6th Dec 2018
696654
Type
Staff Travel
(Parking MP Staff)
Description
Parking at training venue
Travel expenses to training
Extended Travel
Amount
£5.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
696623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill November
Constituency office phone bill
Amount
£75.38
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
692115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689243
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Office supplies
Amount
£19.48
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
689510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
685595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill October
Constituency office phone bill
Amount
£77.51
Paid
Date
Fri 19th Oct 2018
686356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
685591
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

4th October 2018 (2)
Date
Thu 4th Oct 2018
683242
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training lunch
Staff training expenses
Between London & Constituency
1 nights
Amount
£12.70
Paid
Date
Thu 4th Oct 2018
712964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER FOREGATE STREET
Amount
£83.80
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
683307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
681027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill September
Constituency office phone bill
Amount
£68.57
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
681019
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682870
Type
Office Costs
(Computer SW Purchase)
Description
CBA NITRO PDF
PDF Redaction Software
Amount
£168.00
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
679410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
679412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket to constituency
Train Travel to constituency
Between London & Constituency
From: London
To: Worcester
Amount
£41.90
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677622
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LYPPARD HUB
Room booking for surgery
Amount
£10.20
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
679421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill August
Constituency office phone bill
Amount
£86.58
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
673586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670364
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone - BT
BT Bill July
Amount
£80.83
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
668667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone - BT
BT Bill June
Amount
£82.66
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
662413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Fri 15th Jun 2018
698328
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER SHRUB HILL
Amount
£34.50
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
656790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT May
BT Bill
Amount
£78.22
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
655483
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
655478
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Bill
Amount
£98.64
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill BT March
BT Bill March
Amount
£68.66
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
648202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LYPPARD HUB
Room for surgery
Amount
£15.00
Paid
Date
Fri 9th Mar 2018
643059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
639646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office - BT February
BT Bill
Amount
£67.18
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
637956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
645617
Type
Staffing
(Staff Training Costs)
Description
Staff training - subsistence
Staff training - subsistence
Amount
£4.75
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641533
Type
Staffing
(Staff Training Costs)
Description
[***] HOTELS
Hotel for staff training
Amount
£128.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WARNDON YOUTH & COMM C
Surgery room Hire - WCT
Amount
£21.50
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
633423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
632919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
BT Bill January
Amount
£66.10
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
632920
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631162
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
626703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628729
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
BT Bill December
Amount
£74.82
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
625770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628199
Type
Office Costs
(Tel/Mobile Purchase)
Description
ARGOS RETAIL GROUP
Constituency office telephone
Amount
£99.99
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
622632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
618635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill november
Constituency office telephone
Amount
£68.81
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
618950
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
618639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621665
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Congestion charge
Between London & Constituency
Amount
£14.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611679
Type
MP Travel
(Congestion Zone/Toll)
Description
CC constituency to London
Congestion charge
Between London & Constituency
Amount
£11.50
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
616586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill September
Constituency office phone
Amount
£71.04
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
600402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL AUGUST
BT Phone bill Constituency
Amount
£68.05
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
600406
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
616170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BIRMINGHAM MOOR STREET
To: WORCESTER FOREGATE STREET
Amount
£8.20
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT July
Constituency Office BT Bill
Amount
£59.10
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
589801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 15th Jun 2017
596332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WALKER/ROBIN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: WORCESTER SHRUB HILL
Amount
£44.00
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
589815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT May
BT Bill
Amount
£56.06
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
585246
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 20th April
MP Congestion charge
Between London & Constituency
Amount
£10.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
574242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT March
O2
Amount
£62.20
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
571555
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
572589
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
572596
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Westminster
[***] Training Days JanFeb
Between London & Constituency
From: Marylebone
To: Westminster
Amount
£17.00
Paid
Date
Tue 31st Jan 2017
562774
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: LONDON PADDINGTON
To: LONDON MARYLEBONE
Amount
£37.50
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
559586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

16th December 2016 (2)
Date
Fri 16th Dec 2016
559575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster for end of year meeting
Staff travel December
Between London & Constituency
From: Worcester
To: London
Amount
£47.30
Paid
Date
Fri 16th Dec 2016
559582
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff day travelcard underground zone 1
staff travel - december
Between London & Constituency
From: London terminals
To: Westminster
Amount
£12.10
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
559573
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
559568
Type
Office Costs
(Tel/Mobile Purchase)
Description
75% of monthly mobile bill- November
MP mobile phone monthly
Amount
£17.10
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill November
Constituency office phone
Amount
£59.69
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
535165
Type
Office Costs
(Other)
Description
ICO data protection auto-renewal
Information Commissioner
Amount
£35.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
529421
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£56.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
544858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
535164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
529054
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] MEETING
Direct Travel Import 17/09/201
Extended Travel MP Only
From: LONDON HEATHROW
To: BELFAST CITY
Amount
£247.64
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
526073
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Constituency office computer
Amount
£1,075.24
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
513230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office telephone
Amount
£59.27
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
523674
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge between London and Worcester
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
513224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
499856
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
498213
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Office Manager to Worcester
CW to Worcester
Between London & Constituency
From: Euston
To: Worcester Foregate Street
Amount
£34.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
498219
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
498222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
BT Constituency Office phone
Amount
£50.83
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
483950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Office Manager to constituency office
CW to Worcester
Between London & Constituency
From: Paddington
To: Worcester Foregate Street
Amount
£66.55
Paid
Date
Fri 5th Feb 2016
483948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency (picked up car in Evesham)
Train travel to Worcester
Between London & Constituency
From: Paddington
To: Evesham
Amount
£37.70
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff open day in Birmingham
MB Training in Birmingham
Staff Travel for Training
From: Worcester
To: Birmingham
Amount
£10.80
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
498561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
476458
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
461931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill for use in constituency and parliamentary duties
Mobile phone - Constit/Parl
Amount
£38.03
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
458848
Type
MP Travel
(Congestion Zone/Toll)
Description
Worcester to London congestion charge
Congestion charge
Between London & Constituency
Amount
£21.00
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
453846
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge 1 Sept
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 1st Sep 2015
456555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for use in constituency and parliamentary duties
Mobile Phone- Constit/Parl
Amount
£42.41
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
453843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office Phone Bill
BT Constituency Office Phone
Amount
£40.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
448970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for use in constituency and parliamentary duties
Mobile Phone- Constit/Parl
Amount
£35.50
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire- Lyppard Grange Community Centre
Venue Hire for Surgery
Amount
£9.50
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
454484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
453849
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Jul to August
Congestion Charge Jul/Aug
Between London & Constituency
Amount
£41.50
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
448787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Constituency Office BT Phone
Amount
£40.00
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
443779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Richmond (London home) to Worcester (Constituency)- via reading
Train to Constituency 16 July
Between London & Constituency
From: Richmond
To: Worcester
Amount
£44.90
Paid
Date
Thu 16th Jul 2015
485777
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: BIRMINGHAM MOOR STREET
Amount
£16.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office
BT constituency phone Jun 15
Amount
£40.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441231
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to Westminster Office
Congestion Charge July
Between London & Constituency
Amount
£10.50
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
447606
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
441225
Type
MP Travel
(Congestion Zone/Toll)
Description
Annual Registration Charge
Congestion Charge June
Between London & Constituency
Amount
£10.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill relating to work as an MP
mobile phone 8-31 May 2015
Amount
£46.33
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
438753
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
434067
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to Westminster
congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 26th May 2015
434076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office
constituency office phone
Amount
£40.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
434051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
485315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBIN WALKER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER FOREGATE STREET
Amount
£38.90
Paid

24th April 2015 (2)
Date
Fri 24th Apr 2015
426903
Type
Staffing
(Health and Welfare Costs)
Description
occupational health assessment/fit for work for staff member on long term sick leave
Fit for work assessment
Amount
£250.00
Paid
Date
Fri 24th Apr 2015
434595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office
BT constituency phone Apr 2015
Amount
£40.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
424845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office
constituency phone March 2015
Amount
£40.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
416227
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
congestion charge Feb 2015
Between London & Constituency
Amount
£10.50
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
424447
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
congestion charge March 2015
Between London & Constituency
Amount
£10.50
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
416230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone relating to work as an MP
phone bills February 2015
Amount
£37.92
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
424435
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
448564
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7048930 (WORCESTER FOREGATE STREET)
Amount
£31.20
Paid
Date
Thu 26th Feb 2015
418058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office BT phone
phone bills February 2015
Amount
£40.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill as relating to work as an MP
mobile phone
Amount
£39.31
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
416225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
409288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 26th Jan 2015
409293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
constituency office phone
Amount
£40.00
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
447231
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7048930 (WORCESTER FOREGATE STREET)
Amount
£15.60
Paid
Date
Thu 22nd Jan 2015
447020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7048930 (WORCESTER FOREGATE STREET)
Amount
£15.60
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
409291
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
congestion charge Jan 15
Between London & Constituency
Amount
£10.50
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
405231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to London and return
MP rail travel
Extended travel MP only
From: Worcester
To: London
Amount
£43.90
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
405229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office BT phone
constit office phone Dec 14
Amount
£40.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
405230
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
congestion charge Dec 2014
Between London & Constituency
Amount
£10.50
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone used for parliamentary duties
mobile phone November
Amount
£74.39
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
404620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to regional event for constituency staff
staff rail travel
Staff Travel for Training
From: Worcesteer
To: Birmingham
Amount
£10.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
404619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
398837
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
congestion charge Nov 2014
Between London & Constituency
Amount
£10.50
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
398831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
constit office phone Nov 2014
Amount
£40.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
398248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
392639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone relating to work of an MP
mobile phone October 2014
Amount
£24.60
Paid
Date
Tue 11th Nov 2014
437970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£27.05
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
389918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 30th Oct 2014
390110
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
congestion charge October
Between London & Constituency
Amount
£10.50
Paid

29th October 2014 (2)
Date
Wed 29th Oct 2014
388971
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries
surgery advertisement
Amount
£300.00
Paid
Date
Wed 29th Oct 2014
388972
Type
Office Costs
(Stationery Purchase)
Description
printing of business cards
stationery
Amount
£30.00
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
388653
Type
Staffing
(Professional Services (Staff.))
Description
Office cover for staff absence
Holiday staff cover
Amount
£528.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone October 2014
Const off phone October 2014
Amount
£40.00
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
438269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER FOREGATE STREET
Amount
£-32.00
Paid
Date
Mon 20th Oct 2014
437694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER FOREGATE STREET
Amount
£42.00
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
388006
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
387985
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
congestion charge Sept 2014
Between London & Constituency
Amount
£10.50
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
387982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Constit office phone Sept 2014
Amount
£40.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
380824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill that relates to work as an MP
Mobile Phone August 2014
Amount
£37.42
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
380823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
383434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Worcester
Amount
£42.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
379663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Constit office phone Aug 2014
Amount
£40.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
379634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377369
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges
stationery
Amount
£508.74
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
Mobile phone August
Amount
£127.81
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
379642
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to London home
congestion charge Aug 2014
Between London & Constituency
Amount
£10.50
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Worcester
Amount
£51.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Constit office phone July 2014
Amount
£40.00
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
373785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: London
To: Worcester
Amount
£81.10
Paid
Date
Fri 18th Jul 2014
376472
Type
MP Travel
(Congestion Zone/Toll)
Description
London home to constituency office
congestion charge July 2014
Between London & Constituency
Amount
£10.50
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
374066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
portion mobile phone July
Amount
£20.95
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
375613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
374067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
constituency office phone June
Amount
£40.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
366922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
portion of mobile bill June
Amount
£20.95
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Worcester
Amount
£-45.60
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
364057
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of rooms for surgery use on 2 May and 9 May 2014
surgery room hire
Amount
£39.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
364049
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
portion of mobile bill May
Amount
£20.95
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
364249
Type
MP Travel
(Congestion Zone/Toll)
Description
London home to constituency office
May congestion charge
Between London & Constituency
Amount
£9.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Worcester
Amount
£42.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
358291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office paid by direct debit
constit phone April 2014
Amount
£40.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
356922
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: London
To: Worcester
Amount
£65.60
Paid

10th April 2014 (3)
Date
Thu 10th Apr 2014
352655
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
17 March hotel stay one night
overnight accommodation
Extended travel MP only
1 nights
Amount
£60.00
Paid
Date
Thu 10th Apr 2014
355539
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
Congestion Charge April 2014
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 10th Apr 2014
355538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work of an MP
portion of mobile bill April
Amount
£20.95
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
355532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
358302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office paid by direct debit
Constit phone March 2013
Amount
£40.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346331
Type
Office Costs
(Software Purchase)
Description
Cross Reference Software 1.4.14-30.3.15
Cross Reference Softwre 1.4.15
Amount
£1,000.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
346326
Type
Staffing
(Pooled Services)
Description
Pooled Research Services 1.4.14-30.3.15
Pooled Research Services - PRU
Amount
£2,620.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
359259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.50
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill relating to work as an MP
Mobile phone bill
Amount
£20.95
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
349848
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£37.35
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352410
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways [***]
payment card
Extended travel MP only
From: London
To: Belfast
Amount
£225.30
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
344050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone consstituency office paid by monthly direct debit
BT phone const office Feb 14
Amount
£40.00
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
343838
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card
Staff Travel for Training
From: Worcester
To: London
Amount
£192.50
Paid
Date
Tue 11th Feb 2014
336166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
340453
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
congestion charge Feb 2014
Between London & Constituency
Amount
£9.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
340447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
344061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
336163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office paid by monthly direct debit
BT phone constit office Jan 14
Amount
£27.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
336162
Type
MP Travel
(Congestion Zone/Toll)
Description
London home to constituency office
congestion charge Jan 2014
Between London & Constituency
Amount
£9.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
323744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
constit office phone Dec 2013
Amount
£27.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
322756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
BT const office phone Dec 13
Amount
£20.95
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327528
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card Dec 2013
Extended travel MP only
From: London
To: Belfast return
Amount
£182.30
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
315238
Type
Accommodation
(Council Tax)
Description
Council Tax paid by direct debit
Council tax Dec 2013
Amount
£146.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
317604
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
congestion chg Nov 2013
Between London & Constituency
Amount
£9.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
317113
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card November 2013
Between London & Constituency
From: London
To: Worcester
Amount
£37.30
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work of an MP
portion of mobile bill
Amount
£20.95
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
313440
Type
Staff Travel
(Parking MP Staff)
Description
car parking at station en route to Westminster office
staff car parking
Staff home office to London
Amount
£5.50
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
314149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
313439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
BT phone constit office Oct 13
Amount
£27.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309529
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
Congestion charge Oct 2013
Between London & Constituency
Amount
£9.00
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
306893
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection Registration
Amount
£35.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card October 2013
Staff Travel for Training
From: Worcester
To: Birmingham
Amount
£10.20
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
305167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill relating to work as an MP
portion of mobile phone
Amount
£20.95
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
307537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300432
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Rax October 2013
Amount
£146.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
306894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
BT phone bill September 2013
Amount
£27.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
300503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile phone bill relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303652
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to London office
congestion charge Sept 2013
Between London & Constituency
Amount
£9.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303433
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card September 2013
Staff home office to London
From: London
To: Worcester
Amount
£29.80
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
295485
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax Sept 2013
Amount
£146.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296864
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to Westminster office
congestion charge August 2013
Between London & Constituency
Amount
£9.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
296863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287677
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax August 2013
Amount
Repaid
Repaid : £146.00

25th July 2013 (1)
Date
Thu 25th Jul 2013
290218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office phone paid by monthly direct debit
BT constit phone July 2013
Amount
£27.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
289900
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
congestion charge July 2013
Between London & Constituency
Amount
£9.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
289899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Staff travel for training
From: Worcester
To: Birmingham
Amount
£20.40
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
281316
Type
Accommodation
(Council Tax)
Description
Council tax paid by direct debit
Council tax July 2013
Amount
£146.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office phone paid by DD
constit office BT June 2013
Amount
£27.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
282654
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
congestion charge June 2013
Between London & Constituency
Amount
£9.00
Paid

18th June 2013 (2)
Date
Tue 18th Jun 2013
281317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 18th Jun 2013
281320
Type
Staff Travel
(Parking MP Staff)
Description
car parking at station en route to course
staff car parking
Staff travel for training
Amount
£5.50
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
281312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room at Lyppard Grange Community Centre
surgery room hire
Amount
£9.10
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
281031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card
Between London & Constituency
From: London
To: Worcester
Amount
£37.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
274819
Type
Accommodation
(Council Tax)
Description
council tax June 2013 constituency home
Council tax June 2013
Amount
£146.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
274198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
274576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office phone paid by DD
BT const phone May 2013
Amount
£27.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
273939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
289945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid
Date
Mon 13th May 2013
273944
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
London Cong charge May 2013
Between London & Constituency
Amount
£9.00
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
265162
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
London cong charge April 2013
Between London & Constituency
Amount
£9.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274883
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of phone for use on constituency office landline
telephone for constit office
Amount
£37.49
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261875
Type
Accommodation
(Council Tax)
Description
Council tax May 2013
Council Tax May 2013
Amount
£146.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office phone paid by DD
BT constituency April 2013
Amount
£27.00
Paid

23rd April 2013 (2)
Date
Tue 23rd Apr 2013
274071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 23rd Apr 2013
265169
Type
Staff Travel
(Parking MP Staff)
Description
car parking at station - attending course at Westminster
staff car parking
Staff travel for training
Amount
£5.20
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
260378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
261807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254540
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax April 2013
Amount
£142.03
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card rail travel
Between London & Constituency
From: London
To: Worcester
Amount
£37.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
257855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
253410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
258086
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
congestion charge March 2013
Between London & Constituency
Amount
£9.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
246759
Type
Accommodation
(Council Tax)
Description
March Council tax
Council tax March 2013
Amount
£165.00
Paid
Date
Fri 1st Mar 2013
258081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£33.75
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
252935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Lyppard Grange Community Centre
Surgery room hire
Amount
£8.90
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
257957
Type
Staffing
(Health and Welfare Costs)
Description
eye test for VDU user
Eye test for VDU user
Amount
£32.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
260376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248575
Type
MP Travel
(Congestion Zone/Toll)
Description
London home to constituency office
Congestion Chrge February 2013
Between London & Constituency
Amount
£9.00
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
248408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card rail Feb 2013
Between London & Constituency
From: Worcester
To: London
Amount
£72.80
Paid
Date
Mon 4th Feb 2013
246505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
244386
Type
Accommodation
(Council Tax)
Description
February Council Tax
Council Tax February 2013
Amount
£165.00
Paid
Date
Fri 1st Feb 2013
248566
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£33.75
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
242598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
242580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 11th Jan 2013
242585
Type
MP Travel
(Congestion Zone/Toll)
Description
London home to constituency office
Congestion charge January 2013
Between London & Constituency
Amount
£9.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
235688
Type
Accommodation
(Council Tax)
Description
January Council Tax
Council Tax January 2013
Amount
£165.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
232104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
227477
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to Westminster office
London cong chg Nov 2012
Between London & Constituency
Amount
£9.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
235689
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
London Cong chg December 2012
Between London & Constituency
Amount
£9.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
232090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
227645
Type
Accommodation
(Council Tax)
Description
December council tax
Council tax December 2012
Amount
£165.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235585
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
staff train travel
Between London & Constituency
From: Worcester
To: London
Amount
£135.60
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
227816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill paid by monthly direct debit
BT phone const office Nov 2012
Amount
£27.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
227290
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
219639
Type
Accommodation
(Council Tax)
Description
November Council tax
Council tax November 2012
Amount
£165.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
219637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
BT phone const off Oct 2012
Amount
£27.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
219509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train travel
Between London & Constituency
From: London
To: Worcester
Amount
£39.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
219636
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency office to Westminster office
London cong charge Oct 2012
Non-London MP-to/from London
Amount
£9.00
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
236592
Type
Accommodation
(Accommodation Rent)
Amount
£850.00
Paid
Date
Fri 19th Oct 2012
214336
Type
Office Costs
(Professional Services)
Description
ICO Data Proection renewal fee
Data Protection renewal
Amount
£35.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219632
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209132
Type
Accommodation
(Council Tax)
Description
October portion of Council tax
Council tax October 2012
Amount
£330.00
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
209137
Type
Office Costs
(Newspapers/Journals)
Description
subscription (ipad version) of Worcester News
newspaper subscription
Amount
£49.99
Paid
Date
Wed 26th Sep 2012
212164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
BT phone con. office Sept 2012
Amount
£27.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
211600
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to RAF Benson
London CCharge Sept 2012
Extended Travel
Amount
£9.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.89
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
211579
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 3rd Sep 2012
204551
Type
Accommodation
(Council Tax)
Description
portion of Council Tax
Council Tax
Amount
£162.22
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204483
Type
Office Costs
(Contact Cards)
Description
printing of business cards
printing of business cards
Amount
£30.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
203643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Surgery Hall Hire and others
Amount
£27.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
209127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203541
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
train travel reimbursement
Extended Travel
From: London
To: Farnborough
Amount
£-5.10
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
199212
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£20.58
Paid
Date
Mon 6th Aug 2012
203975
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to Westminster office
London Cong chge Aug 2012
Non-London MP-to/from London
Amount
£9.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
203640
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198290
Type
Office Costs
(Internet Usage/Rental)
Description
internet constituency office
constituency office internet
Amount
£113.40
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
198303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
journey between constituency and London
MP rail
Non-London MP-to/from London
From: Warwick
To: London
Amount
£43.60
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
198285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
BT phone const office July 12
Amount
£27.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
198296
Type
Staff Travel
(Parking MP Staff)
Description
car parking at station for journey to Westminster office
staff car parking
Non-London MP-to/from London
Amount
£5.20
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
204078
Type
MP Travel
(Public Tr RAIL Other)
Description
travel to Farnborough Airshow
rail travel
Extended Travel
From: London
To: Farnborough
Amount
£14.50
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
197782
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to Westminster office
Congestion Charge July 2012
Non-London MP-to/from London
Amount
£9.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
209119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
194945
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 2nd Jul 2012
197785
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency home to Westminster office
cong charge July 2012 cont
Non-London MP-to/from London
Amount
£9.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196700
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train travel
Non-London MP-to/from London
From: Worcester
To: London
Amount
£76.80
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
191161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
BT phone const office June 12
Amount
£27.00
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
191165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Lyppard Grange Community Centre for Surgery
Surgery hall hire
Amount
£8.90
Paid
Date
Thu 21st Jun 2012
189121
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
staff rail travel
Non-London MP-to/from London
From: Worcester
To: London
Amount
£77.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
199220
Type
Staff Travel
(Parking MP Staff)
Description
staff car parking
staff car parking
Non-London MP-to/from London
Amount
£5.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
187419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
191155
Type
MP Travel
(Congestion Zone/Toll)
Description
constituency office to Westminster office
London cong charge June 2012
Non-London MP-to/from London
Amount
£9.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
187418
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 136 miles
Amount
£61.20
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
179508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone paid by direct debit
BT phone constituency office M
Amount
£27.00
Paid
Date
Thu 24th May 2012
176228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire mobile phone
Cellhire May 2012
Amount
£62.40
Paid

23rd May 2012 (3)
Date
Wed 23rd May 2012
179494
Type
Office Costs
(Internet Usage/Rental)
Description
internet constituency office
constituency office internet
Amount
£113.40
Paid
Date
Wed 23rd May 2012
179498
Type
Office Costs
(Professional Services)
Description
photograph of parliamentary proceedings
photograph
Amount
£6.00
Paid
Date
Wed 23rd May 2012
179502
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
newspapers
Amount
£10.92
Paid

9th May 2012 (3)
Date
Wed 9th May 2012
179373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff travel
Non-London MP-to/from London
From: Worcester
To: London
Amount
£153.60
Paid
Date
Wed 9th May 2012
176224
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 9th May 2012
176217
Type
Staff Travel
(Parking MP Staff)
Description
car parking at station for journey to Westminster
staff car parking
Non-London MP-to/from London
Amount
£5.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
176244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return from work in constituency to home
staff rail to constituency off
Non-London MP-to/from London
From: Worcester
To: Richmond
Amount
£17.80
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
180451
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster office to constituency office
London Cong Charge May 2012
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Wed 2nd May 2012
180269
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
178328
Type
Accommodation
(Accommodation Rent)
Description
May rent on [***]
May and June rent
Amount
£850.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
176233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168401
Type
Office Costs
(Postage Purchase)
Description
postal stamps
stamps
Amount
£41.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173271
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency office to Westminster
Congestion Charge April 2012
Non-London MP-to/from London
Amount
£9.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
168098
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
166408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire mobile phone
Cellhire April 2012
Amount
£62.40
Paid
Date
Tue 17th Apr 2012
168102
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
newspapers
Amount
£3.36
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
173269
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
162424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
166738
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160418
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire March 2012
Cellhire March 2012
Amount
£62.40
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
161599
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire of hall
CMITS and office hire
Amount
£8.70
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
159141
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery and toner
Stationery
Amount
£688.54
Paid
Date
Mon 12th Mar 2012
166740
Type
MP Travel
(Congestion Zone/Toll MP)
Description
constituency office to Westminster
London C Charge March 2012
Non-London MP-to/from London
Amount
£9.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
161609
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
158358
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office phone paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

14th February 2012 (2)
Date
Tue 14th Feb 2012
153025
Type
Office Costs
(Const Office Internet Usage)
Description
Constituency office internet
Constituency office internet
Amount
£115.20
Paid
Date
Tue 14th Feb 2012
152288
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire February 2012
Cellhire February 2012
Amount
£62.40
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
157775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail travel to - from constit
Non-London MP-to/from London
From: London
To: Worcester
Amount
£35.50
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
159158
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
154871
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
150875
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency office to Westminster
London cong charge Jan 2012
Non-London MP-to/from London
Amount
£9.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150873
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
143813
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire January 2012
Cellhire January 2012
Amount
£62.40
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
146726
Type
Office Costs
(Stationery Purchase)
Description
office stationery - Banner
stationery
Amount
£25.68
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
140116
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile December
Cellhire December 2011
Amount
£62.40
Paid
Date
Thu 22nd Dec 2011
145096
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
141721
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
141531
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster to constituency office
London cong charge Dec 2011
Non-London MP-to/from London
Amount
£9.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
140923
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134628
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill paid by direct debit
BT phone constituency office
Amount
£27.00
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
133669
Type
Office Costs
(Telephone/Mobile Hire)
Description
Celhire mobile
Cellhire
Amount
£62.40
Paid
Date
Mon 21st Nov 2011
135076
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent November 2011
Constit office rent Nov +Dec
Amount
£375.00
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
235691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
portion of mobile bill relating to work as an MP
portion of mobile phone bill
Amount
£20.95
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131243
Type
Office Costs
(Const Office Hire of Premises)
Description
Lyppard Grange Community Centre
Surgery Hall Hire
Amount
£8.70
Paid

8th November 2011 (3)
Date
Tue 8th Nov 2011
129198
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries
Surgery advertisement 2011/12
Amount
£420.00
Paid
Date
Tue 8th Nov 2011
129201
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - London office
Stationery
Amount
£20.64
Paid
Date
Tue 8th Nov 2011
135466
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Worcester Shrub Hill for train to Westminster for staff training event
Staff parking
Non-London MP-to/from London
Amount
£5.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
135451
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency office to Westminster
London Cong Chg Nov 2011
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 7th Nov 2011
137356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency staff travel
Non-London MP-to/from London
From: Worcester
To: London
Amount
£146.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
133331
Type
Office Costs
(Shredder Purchase)
Description
Shredder ADSL Filter Flash Drive
stationery supplies
Amount
£34.97
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
135462
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
130359
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 217 miles
Amount
£97.65
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
126469
Type
Office Costs
(Other)
Description
ICO Data Protection notification renewal fee
Date Protection renewal
Amount
£35.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
126396
Type
Office Costs
(Stationery Purchase)
Description
Legally required signage for display in constituency office: Fire Action Notice sign First Aiders Sign Health and Safety Law Poster
Signage for constit office
Amount
£25.33
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
126393
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Cellhire October 2011
Amount
£63.06
Paid

14th October 2011 (3)
Date
Fri 14th Oct 2011
125426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
Constituency office phone
Amount
£82.02
Paid
Date
Fri 14th Oct 2011
130364
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to constituency office
London congestion October 2011
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Fri 14th Oct 2011
129255
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
126457
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent October 2011
Constituency Office Rent
Amount
£375.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
125428
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile phone
Cellhire September
Amount
£62.46
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to work in constituency office
N. Darlington to Worcester
Non-London MP-to/from London
From: Richmond
To: Worcester
Amount
£25.40
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116321
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent September
Constituency Office Rent
Amount
£350.00
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
119808
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Constituency Office
London Cong Charge Sept 2011
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 8th Sep 2011
119807
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
113399
Type
Office Costs
(Install/Maint Office Equip.)
Description
Posturite Limited
Health and Safety adaptations
Amount
£145.80
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
113500
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire mobile phone
Amount
£62.40
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
111390
Type
Office Costs
(Computer HW Purchase)
Description
Dell Corporation Ltd
Health and Safety adaptations
Amount
£298.32
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
110413
Type
Office Costs
(Const Office Internet Rental)
Description
BT for internet services in constituency office
BT for Internet constit office
Amount
£108.00
Paid
Date
Tue 2nd Aug 2011
110416
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - July
Constituency office rent
Amount
£375.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill constituency office
Constituency office phone
Amount
£54.24
Paid

15th July 2011 (2)
Date
Fri 15th Jul 2011
106294
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire mobile phone
Amount
£62.40
Paid
Date
Fri 15th Jul 2011
110418
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London home to constituency office
London Cong Charge July
Non-London MP-to/from London
Amount
£9.00
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
106436
Type
Office Costs
(Stationery Purchase)
Description
1 toner cartridge
Toner Cartridges
Amount
£66.84
Paid
Date
Tue 12th Jul 2011
106291
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - July
Worcester City Council Rent
Amount
£375.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110031
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
105075
Type
Staff Travel
(Parking MP Staff)
Description
Worcester Shrub Hill Station car park
staff car parking
Const Office to Westminster
Amount
£5.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
106915
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£12.06
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
100983
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - June
Worcester City Council - rent
Amount
£375.00
Paid
Date
Fri 17th Jun 2011
98934
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire mobile phone
Amount
£64.99
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98484
Type
Office Costs
(Telephone/Mobile Purchase)
Description
purchase of BT Edge phone
Constituency office telephone
Amount
£59.26
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
100970
Type
Office Costs
(Stationery Purchase)
Description
3 toner cartridges
toner cartridges
Amount
£203.43
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
104656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
staff travel
Const Office to Westminster
From: Worcester
To: Westminster
Amount
£84.50
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
105460
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
London Cong Charge June/July
Const Office to Westminster
Amount
£9.00
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
100979
Type
Office Costs
(Const Office Hire of Premises)
Description
Lyppard Grange Community Centre
Surgery hall hire
Amount
£8.70
Paid
Date
Fri 10th Jun 2011
101011
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 134 miles
Amount
£60.30
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
98330
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office phone
BT phone Constituency Office
Amount
£91.62
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
92192
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of Astrasync
Astrasync and Cellhire
Amount
£31.19
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89639
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire mobile phone
Amount
£65.17
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
98346
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
London Congestion Charge May
Const Home to Westminster
Amount
£9.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
98343
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 135 miles
Amount
£60.75
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
98331
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent April 2011
Worcester City Council - rent
Amount
£375.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
89640
Type
Office Costs
(Stationery Purchase)
Description
2 Toner cartridges
Stationery
Amount
£133.68
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78188
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire mobile phone
Amount
£64.74
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
staff travel
Const Office to Westminster
From: Worcester
To: London
Amount
£53.50
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
89631
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
London Congestion Charge
Const Home to Westminster
Amount
£9.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78192
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£375.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
89632
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 135 miles
Amount
£54.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
74932
Type
Office Costs
(Stationery Purchase)
Description
printing of business cards
Langford Printers
Amount
£92.40
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
74936
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
Congestion Charge
Westminster to Const Home
Amount
£9.00
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
69035
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£375.00
Paid
Date
Thu 10th Feb 2011
73115
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£63.92
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
69040
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hall hire
Amount
£42.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
74943
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 135 miles
Amount
£54.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
74985
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Bus travel to and from work
Intern travel and subsistence
Constituency Travel
From: Shrawley
To: Worcester
Amount
£5.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
59848
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Oct-J
Amount
£1,687.50
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
74999
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern subsistence
Amount
£2.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
73110
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges - constituency
toner cartridges
Amount
£270.27
Paid

23rd December 2010 (2)
Date
Thu 23rd Dec 2010
60466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office phone
Amount
£84.11
Paid
Date
Thu 23rd Dec 2010
60461
Type
Office Costs
(Const Office Internet Rental)
Description
Constit office phone and i/net
Amount
£123.13
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
64374
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£19.39
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
63264
Type
Staffing
(Professional Services (Staff.))
Description
[***] cover for staff absence
temporary staffing
Amount
£45.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
62898
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£61.10
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
63247
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
congestion charge
Westminster to Const Home
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme
Date
Fri 3rd Dec 2010
64388
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus travel to and from work
Intern travel and subsistence
Constituency Travel
From: Astley
To: Worcester
Amount
£5.50
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62901
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hall hire
Amount
£16.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
63251
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 135 miles
Amount
£54.00
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
54879
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM
staff travel
Const Office to Westminster
From: Worcester Foregate
To: London
Amount
£56.55
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
55425
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry 1 month Rent + Calls
Blackberry
Amount
£90.05
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
52466
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 135 miles
Amount
£54.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
66619
Type
Office Costs
(Stationery Purchase)
Description
stationery
Banner stationery
Amount
£53.42
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
44262
Type
Office Costs
(Advertising)
Description
Local Advertisement in local Football Programme 2010/11 Season
Local Advertisement 2010/11
Amount
£411.25
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
57649
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
congestion charge
Const Home to Westminster
Amount
£8.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
44274
Type
Office Costs
(Hospitality)
Description
1 x MDR Dinner
Catering: Oct 2010
Amount
£15.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
52464
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 134 miles
Amount
£53.60
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
58058
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Paddington to Westminster return
staff travel
Const Office to Westminster
From: Paddington
To: Westminster
Amount
£10.20
Paid
Date
Wed 13th Oct 2010
56173
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Rtn Train Ticket from Constituency to Westminster
Rtn Train Journey Const Staff
Const Office to Westminster
From: Worcester Foregate
To: Westminster
Amount
£62.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
55441
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Rent + Calls
Blackberry
Amount
£64.14
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
56175
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of Telephone for Const office
Telephone Purchase
Amount
£29.95
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
55922
Type
Office Costs
(Venue Hire)
Description
Hire of Hall for Surgery
Venue Hire Constituency
Amount
£14.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
55918
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Gen Admin
Amount
£12.74
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
55439
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Rent + Calls
Blackberry
Amount
£83.24
Paid
Date
Fri 10th Sep 2010
37904
Type
MP Travel
(Public Tr RAIL Other)
Description
MYTRAINTICKET.CO.U
Train Journey
Const Office to Westminster
From: Worcester
To: London
Amount
£57.77
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
41354
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Journey from Constituency Home to Westminster
Toll Charges September/October
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 6th Sep 2010
41362
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 135 miles
Amount
£54.00
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
17612
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of CMITS Case Management Solution
CMITS July 2010
Amount
£2,515.63
Paid
Date
Tue 27th Jul 2010
29797
Type
Staffing
(Professional Services (Staff.))
Description
Fee for the services of Louise Hewett Recruitment Ltd
Louise Hewett Recruitment Ltd
Amount
£5,287.50
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
16207
Type
Office Costs
(Contact Cards)
Description
Contact Cards from Langford Printers
GA 21/07/10
Amount
£72.85
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
17617
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Hire from cellhire
General Admin July 2010
Amount
£62.86
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
14421
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Stationary from Banner
General Admin 07/10
Amount
£117.43
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
17621
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 135 miles
Amount
£54.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
17589
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Toll Charge for Central London
Toll Charges May/July 2010
Const Home to Westminster
Amount
£18.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
14177
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
1024
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 135 miles
Amount
£54.00
Paid