Shabana Mahmood 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.

Share Page
View Expenses by: Date - Category - Status

26th May 2024 (1)
Date
Sun 26th May 2024
60239859-1
Type
Office Costs
(Software & applications)
Description
Whereby monthly
Amount
£7.81
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60239855-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238086-1
Type
Office Costs
(Equipment - purchase)
Description
Office vaccuum
Other office equipment
Amount
£139.99
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60237835-1
Type
Office Costs
(Utilities)
Description
British gas monthly
Electricity
Amount
£265.38
Paid

13th May 2024 (2)
Date
Mon 13th May 2024
60237834-1
Type
Office Costs
(Equipment - purchase)
Description
Desktop and monitor
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid
Date
Mon 13th May 2024
60237591-1
Type
Office Costs
(Utilities)
Description
British gas monthly
Electricity
Amount
£404.84
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237839-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboards
Computer, laptop, PC, tablet & accessories
Amount
£45.60
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60237250-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing
Amount
£178.14
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040958-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd May 2024
90040951-1
Type
Office Costs
(Rent)
Amount
£850.08
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60235526-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£7.97
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60235527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham fibre broadband
Internet
Amount
£42.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60234556-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right lets shred
Amount
£30.00
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60237240-1
Type
Office Costs
(Software & applications)
Description
Dropbox subscription
Amount
£89.99
Paid
Date
Mon 15th Apr 2024
60235706-1
Type
Office Costs
(Utilities)
Description
British gas
Electricity
Amount
£404.84
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£34.54
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60235156-1
Type
Accommodation
(Utilities)
Description
Octopus energy
Electricity
Amount
£70.63
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60234538-1
Type
Office Costs
(Software & applications)
Description
Vonage monthly subscription
Amount
£96.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60234755-1
Type
Accommodation
(Council tax)
Description
Westminster City Council Tax
Amount
£865.03
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60235144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219608-1
Type
Office Costs
(Software & applications)
Description
Whereby monthly plan
Amount
£7.86
Paid

20th January 2024 (1)
Date
Sat 20th Jan 2024
60219370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218171-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217835-1
Type
Office Costs
(Utilities)
Description
British Gas monthly
Electricity
Amount
£481.03
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217486-1
Type
Staffing
(Training - staff)
Description
Staff training Parli-Training
Amount
£756.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60217057-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£113.21
Paid

8th January 2024 (2)
Date
Mon 8th Jan 2024
60217848-1
Type
Accommodation
(Utilities)
Description
Shell Energy monthly
Electricity
Amount
£69.92
Paid
Date
Mon 8th Jan 2024
60218168-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail responses
Amount
£5.90
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60216522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Landline
Amount
£96.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038289-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 5th Jan 2024
90038278-1
Type
Office Costs
(Rent)
Amount
£850.08
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60215862-1
Type
Staffing
(Training - staff)
Description
Parli Training
Amount
£523.20
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
60215445-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£7.84
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre Broadband
Internet
Amount
£42.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60215451-1
Type
Office Costs
(Postage & couriers)
Description
Freepost license
Amount
£119.88
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60213403-1
Type
Office Costs
(Utilities)
Description
British Gas monthly
Electricity
Amount
£484.74
Paid
Date
Wed 13th Dec 2023
60213401-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding
Amount
£18.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60213156-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£765.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60215867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60214993-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Dual Fuel
Amount
£70.13
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212250-1
Type
Office Costs
(Software & applications)
Description
Vonage monthly
Amount
£96.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037560-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 5th Dec 2023
90037550-1
Type
Office Costs
(Rent)
Amount
£850.08
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60210323-1
Type
Office Costs
(Software & applications)
Description
Videoconferencing
Amount
£6.59
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60210338-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60215739-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and repairs for equipment
Amount
£390.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209197-1
Type
Office Costs
(Software & applications)
Description
Kapwing
Amount
£154.50
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209204-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£231.94
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208617-1
Type
Office Costs
(Utilities)
Description
British gas monthly
Electricity
Amount
£378.54
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60214999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60209884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid
Date
Fri 10th Nov 2023
60208249-1
Type
Office Costs
(Software & applications)
Description
Data import
Amount
£120.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60209078-1
Type
Accommodation
(Utilities)
Description
Shell energy
Dual Fuel
Amount
£61.98
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207829-1
Type
Office Costs
(Software & applications)
Description
Vonage phone monthly subscription
Amount
£96.00
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036862-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st Nov 2023
90036853-0
Type
Office Costs
(Rent)
Amount
£850.08
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208067-1
Type
Office Costs
(Equipment - purchase)
Description
Desktop and monitor
Computer, laptop, PC, tablet & accessories
Amount
£1,009.24
Paid
Date
Tue 31st Oct 2023
60206112-1
Type
Office Costs
(Postage & couriers)
Description
Responses
Amount
£122.40
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60205479-2
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£239.34
Paid
Date
Fri 27th Oct 2023
60205479-1
Type
Office Costs
(Stationery & printing)
Description
Master roll
Amount
£330.97
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60205481-1
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for office
Sundries
Amount
£18.00
Paid
Date
Thu 26th Oct 2023
60205573-1
Type
Office Costs
(Software & applications)
Description
Whereby monthly plan
Amount
£6.85
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204493-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60204102-1
Type
Office Costs
(Software & applications)
Description
Caseworker software annual subscription
Amount
£690.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204205-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£186.64
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60206796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60204616-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre monthly
Internet
Amount
£42.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203704-1
Type
Office Costs
(Software & applications)
Description
Vonage monthly subscription
Amount
£96.00
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60203705-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Electricity
Amount
£53.08
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036198-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 3rd Oct 2023
90036185-0
Type
Office Costs
(Rent)
Amount
£850.08
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60201605-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£8.22
Paid
Date
Tue 26th Sep 2023
60201603-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£30.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201042-1
Type
Office Costs
(Equipment - purchase)
Description
Storage unit
Office furniture
Amount
£151.00
Paid

14th September 2023 (3)
Date
Thu 14th Sep 2023
60200213-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for parliamentary office
Amount
£84.74
Paid
Date
Thu 14th Sep 2023
60200213-2
Type
Office Costs
(Stationery & printing)
Description
Stationery for parliamentary office
Amount
£18.28
Paid
Date
Thu 14th Sep 2023
60200005-1
Type
Office Costs
(Stationery & printing)
Description
Toner for Westminster office
Amount
£136.22
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199988-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£149.37
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60204928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid
Date
Tue 12th Sep 2023
60199976-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60199380-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease agreement
Printer, photocopier & scanner
Amount
£765.00
Paid
Date
Mon 11th Sep 2023
60204106-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60200417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60199252-1
Type
Office Costs
(Software & applications)
Description
August vonage phone system
Amount
£96.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035476-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 5th Sep 2023
90035465-0
Type
Office Costs
(Rent)
Amount
£850.08
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199175-1
Type
Office Costs
(Equipment - purchase)
Description
Additional charger
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197685-1
Type
Office Costs
(Software & applications)
Description
Whereby subscription
Amount
£7.88
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196250-1
Type
Office Costs
(Utilities)
Description
British gas
Electricity
Amount
£154.11
Paid

14th August 2023 (3)
Date
Mon 14th Aug 2023
60197828-1
Type
Office Costs
(Postage & couriers)
Description
Freepost address
Amount
£12.24
Paid
Date
Mon 14th Aug 2023
70006065-1
Type
Office Costs
(Website hosting and design)
Description
Partial Repayment-Email forwarding layershift-60178645
Amount
Repaid
Repaid : £20.60
Date
Mon 14th Aug 2023
70006064-1
Type
Office Costs
(Website hosting and design)
Description
Partial Repayment-Domain renewal-60130005
Amount
Repaid
Repaid : £30.09

11th August 2023 (1)
Date
Fri 11th Aug 2023
60198131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60196473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre Broadband
Internet
Amount
£42.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60196007-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Electricity
Amount
£52.95
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60195574-1
Type
Office Costs
(Software & applications)
Description
Vonage phone application
Amount
£96.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034771-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Aug 2023
90034757-1
Type
Office Costs
(Rent)
Amount
£850.08
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60195575-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,249.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193645-1
Type
Office Costs
(Stationery & printing)
Description
Address labels
Amount
£105.50
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193643-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£7.77
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60195572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid
Date
Thu 20th Jul 2023
60192364-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60192117-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.49
Paid
Date
Tue 18th Jul 2023
60191887-1
Type
Office Costs
(TV licence)
Description
TV license
Amount
£159.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191417-1
Type
Office Costs
(Utilities)
Description
British Gas Bill
Electricity
Amount
£143.13
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60192846-1
Type
Office Costs
(Business rates)
Description
BID Levy
Amount
£245.00
Paid
Date
Wed 12th Jul 2023
60195578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60195581-1
Type
Accommodation
(Utilities)
Description
Shell Energy Bill
Dual Fuel
Amount
£55.12
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60190023-1
Type
Office Costs
(Software & applications)
Description
Vonage software
Amount
£96.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034124-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jul 2023
90034112-1
Type
Office Costs
(Rent)
Amount
£850.08
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188750-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60191977-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail freepost returns
Amount
£23.66
Paid
Date
Mon 26th Jun 2023
60188189-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£7.85
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186559-1
Type
Accommodation
(Council tax)
Description
Council tax 23-24
Amount
£810.71
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60186848-1
Type
Office Costs
(Utilities)
Description
British gas
Electricity
Amount
£185.67
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60191437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60186778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre Broadband
Internet
Amount
£42.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60186849-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Dual Fuel
Amount
£291.43
Paid
Date
Thu 8th Jun 2023
60185547-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£765.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185671-1
Type
Office Costs
(Software & applications)
Description
Vonage phone system
Amount
£96.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033195-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 1st Jun 2023
90033330-1
Type
Office Costs
(Rent)
Amount
£850.08
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184148-1
Type
Office Costs
(Stationery & printing)
Description
Anglotech printing supplies
Amount
£170.26
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184458-1
Type
Office Costs
(Stationery & printing)
Description
Orbit paper
Amount
£238.80
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60183869-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£8.08
Paid
Date
Fri 26th May 2023
60183871-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred
Amount
£18.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
70005844-1
Type
Office Costs
(Website hosting and design)
Description
shabanamahmood.org webmail- 60183077
Amount
Repaid
Repaid : £28.80

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183460-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£137.92
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183077-1
Type
Office Costs
(Website hosting and design)
Description
shabanamahmood.org webmail
Amount
£28.80
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60182955-1
Type
Office Costs
(Stationery & printing)
Description
Vistaprint stamp
Amount
£35.29
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
6011243-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£110.88
Paid
Date
Tue 16th May 2023
60183485-1
Type
Office Costs
(Utilities)
Description
British gas bill
Gas
Amount
£326.51
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre internet
Internet
Amount
£42.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181585-1
Type
Office Costs
(Software & applications)
Description
Vonage phone monthly invoice
Amount
£96.00
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032515-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 2nd May 2023
90032319-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid
Date
Tue 2nd May 2023
60180340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179811-1
Type
Office Costs
(Software & applications)
Description
Whereby
Amount
£8.01
Paid

20th April 2023 (2)
Date
Thu 20th Apr 2023
60178832-1
Type
Office Costs
(Software & applications)
Description
Dropbox cloud storage
Amount
£89.99
Paid
Date
Thu 20th Apr 2023
60178645-1
Type
Office Costs
(Website hosting and design)
Description
Email forwarding layershift
Amount
£28.80
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60179105-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£315.23
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60182050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£32.02
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60177933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031843-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 4th Apr 2023
90031635-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176843-1
Type
Office Costs
(Software & applications)
Description
Vonage phone system
Amount
£96.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60174561-1
Type
Accommodation
(Council tax)
Description
Council tax bill
Amount
£768.12
Paid
Date
Tue 28th Mar 2023
60174384-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
60173710-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 23rd Mar 2023
60173923-1
Type
Office Costs
(Equipment - purchase)
Description
First aid kit
Sundries
Amount
£34.07
Paid
Date
Thu 23rd Mar 2023
60173705-4
Type
Staff Travel
(Parking)
Description
Parking for constituency visit in B15
Within constituency
Amount
£3.40
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60173706-1
Type
Office Costs
(Software & applications)
Description
Caseworker data import
Amount
£120.00
Paid
Date
Wed 22nd Mar 2023
60173705-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 22nd Mar 2023
60173705-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173710-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173705-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172680-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172695-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£173.48
Paid

14th March 2023 (4)
Date
Tue 14th Mar 2023
60172854-3
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£6.49
Paid
Date
Tue 14th Mar 2023
60172854-2
Type
Office Costs
(Stationery & printing)
Description
Folders
Amount
£14.99
Paid
Date
Tue 14th Mar 2023
60172854-1
Type
Office Costs
(Stationery & printing)
Description
Binders
Amount
£13.39
Paid
Date
Tue 14th Mar 2023
60172283-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£501.85
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 13th Mar 2023
60173714-1
Type
Office Costs
(Business rates)
Description
Annual business rates BCC
Amount
£414.79
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60176825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£28.00
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60172048-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£16.07
Paid
Date
Fri 10th Mar 2023
60172286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171612-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 9th Mar 2023
60171858-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£63.83
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171434-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease agreement
Printer, photocopier & scanner
Amount
£765.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage monthly phone line
Not Applicable
Amount
£96.00
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60171141-1
Type
Accommodation
(Utilities)
Description
Annual water bill
Water
Amount
£427.50
Paid
Date
Mon 6th Mar 2023
60171612-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 6th Mar 2023
60171050-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£32.22
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170349-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge autopay statement
London-constituency MP & Staff
Amount
£30.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031106-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 2nd Mar 2023
60169809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 2nd Mar 2023
90030908-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170345-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 27th Feb 2023
60170628-1
Type
Office Costs
(Equipment - purchase)
Description
Bracket for monitor
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60169109-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£8.36
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60170637-1
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor
Computer, laptop, PC, tablet & accessories
Amount
£309.96
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60168809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60167655-1
Type
Office Costs
(Stationery & printing)
Description
Viking - address stickers
Amount
£105.50
Paid
Date
Tue 14th Feb 2023
60167657-1
Type
Office Costs
(Utilities)
Description
British Gas monthly bill
Electricity
Amount
£632.83
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60171926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£28.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167064-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60171860-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Electricity
Amount
£62.50
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Not Applicable
Amount
£98.18
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60167064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60165922-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030435-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 2nd Feb 2023
90030237-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60165512-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 1st Feb 2023
60165512-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60164595-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 26th Jan 2023
60164750-1
Type
Office Costs
(Software & applications)
Description
Whereby monthly plan
Amount
£8.07
Paid
Date
Thu 26th Jan 2023
60164752-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid
Date
Thu 26th Jan 2023
60170634-1
Type
Office Costs
(Equipment - purchase)
Description
Coat rack
Office furniture
Amount
£24.98
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 23rd Jan 2023
60167654-1
Type
Office Costs
(Stationery & printing)
Description
Casework information card
Amount
£327.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164203-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£362.22
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163793-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 19th Jan 2023
60163822-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163793-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60163139-2
Type
Staff Travel
(Rail)
Description
Return journey home address [***] to constituency supporting MPs duties
London-constituency MP & Staff
From: Peterborough
To: Birmingham New Street
Amount
£68.04
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60162753-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 11th Jan 2023
60162755-1
Type
Staff Travel
(Rail)
Description
Return rail to travel to Westminster from constituency office
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£71.30
Paid
Date
Wed 11th Jan 2023
60166278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£28.00
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre Broadband
Internet
Amount
£42.00
Paid
Date
Tue 10th Jan 2023
60162754-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£137.06
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 9th Jan 2023
60162302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Not Applicable
Amount
£96.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029756-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 5th Jan 2023
90029532-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161190-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge autopayment
London-constituency MP & Staff
Amount
£15.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual maintenance charge
Amount
£390.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60161028-1
Type
Office Costs
(Software & applications)
Description
Videoconferencing software
Amount
£8.38
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60161024-1
Type
Office Costs
(Utilities)
Description
British Gas electricity bill
Electricity
Amount
£373.34
Paid
Date
Wed 21st Dec 2022
60161026-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Let´s Shred
Amount
£18.00
Paid
Date
Wed 21st Dec 2022
60163139-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161052-1
Type
Office Costs
(Postage & couriers)
Description
Freepost license
Amount
£119.88
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164465-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Tortoise annual subscription
Amount
£80.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159753-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60159753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 12th Dec 2022
60161331-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£28.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60159023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158402-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease agreement
Printer, photocopier & scanner
Amount
£825.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60158125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage line and application
Landline
Amount
£96.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60156770-1
Type
MP Travel
(Congestion charge & toll)
Description
Monthly autopay statement
London-constituency MP & Staff
Amount
£25.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90029000-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 1st Dec 2022
90028796-1
Type
Office Costs
(Rent)
Amount
£739.20
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
70005236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60156098:1-mobil phone contract , trans date 30/11/2022-EE limited
Amount
Repaid
Repaid : £6.58
Date
Wed 30th Nov 2022
60156332-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60156341-2
Type
Office Costs
(Utilities)
Description
British gas Oct bill
Electricity
Amount
£221.73
Paid
Date
Mon 28th Nov 2022
60156341-1
Type
Office Costs
(Utilities)
Description
British gas Nov bill
Electricity
Amount
£269.41
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60156338-1
Type
Office Costs
(Software & applications)
Description
Whereby subscription
Amount
£8.35
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155596-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155596-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154709-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154575-1
Type
Office Costs
(Software & applications)
Description
Kapwing online software
Amount
£161.31
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154709-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157674-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£28.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60154521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60156775-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Electricity
Amount
£41.79
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60153108-1
Type
Office Costs
(Software & applications)
Description
Vonage software phone service
Amount
£96.00
Paid
Date
Fri 4th Nov 2022
60152636-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Nov 2022
60152636-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152154-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 3rd Nov 2022
90028428-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028331-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60152154-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60151500-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid
Date
Fri 28th Oct 2022
60151505-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th Oct 2022
60151505-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151169-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 27th Oct 2022
60151168-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151167-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing
Amount
£8.62
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151169-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150652-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60150310-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150310-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60149798-1
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£600.00
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60156098-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£34.58
Paid
Date
Wed 12th Oct 2022
60150308-1
Type
Office Costs
(Utilities)
Description
British Gas bill September
Electricity
Amount
£227.16
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153054-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£62.10
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60149491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid
Date
Mon 10th Oct 2022
60148942-1
Type
Office Costs
(Software & applications)
Description
Whereby
Amount
£9.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone service
Not Applicable
Amount
£96.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027670-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 4th Oct 2022
90027437-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147601-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60147318-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£155.49
Paid
Date
Wed 28th Sep 2022
60147364-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding
Amount
£18.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60146763-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 22nd Sep 2022
60148929-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.40
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60147144-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail freepost returns
Amount
£3.42
Paid
Date
Mon 19th Sep 2022
60146763-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 19th Sep 2022
60148929-3
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£62.10
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60148940-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£681.95
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60146224-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 15th Sep 2022
60144135-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£1.37
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148929-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£62.10
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145894-2
Type
Staff Travel
(Rail)
Description
Return journey to Westminster to support MP duties (purchased for [***] )
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£33.00
Paid
Date
Mon 12th Sep 2022
60145894-1
Type
Staff Travel
(Rail)
Description
Return journey to Westminster to support MP duties (purchased for [***] )
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£33.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60146224-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Sun 11th Sep 2022
60148936-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60145308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 9th Sep 2022
60145308-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 9th Sep 2022
60145366-1
Type
Office Costs
(Equipment - hire)
Description
Lease for risograph printer
Printer, photocopier & scanner
Amount
£765.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145189-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Landline
Amount
£96.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145189-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026934-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 1st Sep 2022
90026716-1
Type
Office Costs
(Rent)
Amount
£739.20
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60143475-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right lets shred waste disposal
Amount
£18.00
Paid
Date
Fri 26th Aug 2022
60143474-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing software
Amount
£8.50
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143476-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£224.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60143482-1
Type
Office Costs
(Stationery & printing)
Description
Office paper supplies
Amount
£298.50
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60144302-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.45
Paid
Date
Fri 12th Aug 2022
60143494-1
Type
Office Costs
(Utilities)
Description
British Gas monthly bill
Electricity
Amount
£106.43
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141415-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre internet
Internet
Amount
£42.00
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60144300-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£137.80
Paid
Date
Mon 8th Aug 2022
60144133-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£32.93
Paid
Date
Mon 8th Aug 2022
60141260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60140963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Not Applicable
Amount
£96.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140543-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge autopay statement
London-constituency MP & Staff
Amount
£30.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026280-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 2nd Aug 2022
90026053-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140092-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies for constituency office
Sundries
Amount
£38.93
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139663-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139503-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60138904-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 22nd Jul 2022
60138904-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138647-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138425-1
Type
Office Costs
(Stationery & printing)
Description
Master roll for Risograph printer
Amount
£170.26
Paid
Date
Tue 19th Jul 2022
60138258-1
Type
Office Costs
(TV licence)
Description
Office TV License
Amount
£159.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138647-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60137528-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60140446-1
Type
Office Costs
(Utilities)
Description
British Gas bill
Electricity
Amount
£81.60
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137528-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60137442-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre internet
Internet
Amount
£42.00
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60136801-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£16.32
Paid
Date
Fri 8th Jul 2022
60139428-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60136998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Landline
Amount
£96.00
Paid
Date
Thu 7th Jul 2022
60136422-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
90025627-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 5th Jul 2022
60136072-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£73.30
Paid
Date
Tue 5th Jul 2022
90025382-1
Type
Office Costs
(Rent)
Amount
£739.20
Paid
Date
Tue 5th Jul 2022
60136756-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
60136756-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 4th Jul 2022
60135583-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge autopay statement June
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 4th Jul 2022
60136422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 4th Jul 2022
60135890-1
Type
Office Costs
(Stationery & printing)
Description
Envelope labels
Amount
£50.15
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60136733-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135192-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60137439-1
Type
Office Costs
(Stationery & printing)
Description
Community Safety MP contact card
Amount
£245.00
Paid
Date
Mon 27th Jun 2022
60135192-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60135992-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.43
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60135192-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60135192-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 20th Jun 2022
60135410-1
Type
Office Costs
(Postage & couriers)
Description
Freepost returns
Amount
£1.37
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60133548-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134061-1
Type
Office Costs
(Stationery & printing)
Description
Paper supplies
Amount
£161.10
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60135196-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£102.95
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60133548-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham fibre broadband
Internet
Amount
£42.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132788-1
Type
Office Costs
(Equipment - hire)
Description
Tower leasing one quarter
Printer, photocopier & scanner
Amount
£765.00
Paid
Date
Thu 9th Jun 2022
60132379-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for MP engagements from SG18
London-constituency MP & Staff
From: Biggleswade
To: Birmingham New Street
Amount
£70.69
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60135018-1
Type
Accommodation
(Utilities)
Description
Shell energy payment
Electricity
Amount
£90.58
Paid
Date
Wed 8th Jun 2022
60132085-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 8th Jun 2022
60132789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Landline
Amount
£97.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60132085-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024886-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 2nd Jun 2022
90024652-1
Type
Office Costs
(Rent)
Amount
£739.20
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60132070-1
Type
Office Costs
(Stationery & printing)
Description
Toner ink
Amount
£137.92
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132082-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.25
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130485-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130485-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60130014-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right Lets Shred
Amount
£18.00
Paid
Date
Fri 20th May 2022
60130126-1
Type
Office Costs
(Website hosting and design)
Description
Email webhosting
Amount
£28.80
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130005-1
Type
Office Costs
(Website hosting and design)
Description
Domain renewal
Amount
£50.22
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60129867-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 16th May 2022
60129867-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60128926-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 12th May 2022
60129791-1
Type
Office Costs
(Utilities)
Description
British gas bill
Gas
Amount
£166.67
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60128747-1
Type
Office Costs
(Stationery & printing)
Description
Printer toners
Amount
£162.60
Paid
Date
Tue 10th May 2022
60128551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid
Date
Tue 10th May 2022
60132090-1
Type
Accommodation
(Utilities)
Description
Shell energy payment
Electricity
Amount
£46.93
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60128746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system monthly bill
Landline
Amount
£96.00
Paid
Date
Mon 9th May 2022
60128926-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60128559-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60128550-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge monthly autopay statement
London-constituency MP & Staff
Amount
£45.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024222-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 3rd May 2022
90023975-0
Type
Office Costs
(Rent)
Amount
£739.20
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127326-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126919-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127850-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.11
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126919-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126917-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126919-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60127188-1
Type
Office Costs
(Postage & couriers)
Description
Freepost returns
Amount
£4.79
Paid
Date
Mon 18th Apr 2022
60126919-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60127191-1
Type
Office Costs
(Utilities)
Description
British gas monthly bill
Electricity
Amount
£320.12
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60125615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60127205-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£124.68
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage monthly statement
Not Applicable
Amount
£96.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60123580-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs
Office furniture
Amount
£590.40
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60123589-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge autopay statement
London-constituency MP & Staff
Amount
£60.00
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60123162-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 1st Apr 2022
60127854-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£267.95
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60123625-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.82
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

27th January 2022 (4)
Date
Thu 27th Jan 2022
60113769-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 27th Jan 2022
60113769-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 27th Jan 2022
60113766-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for Westminster office
Other office equipment
Amount
£34.70
Paid
Date
Thu 27th Jan 2022
60113814-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
60113100-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 20th Jan 2022
60113206-1
Type
Staff Travel
(Rail)
Description
Travel to assist Member with constituency business (not regular commuting)
London-constituency MP & Staff
From: Biggleswade
To: Birmingham New Street
Amount
£67.95
Paid

17th January 2022 (4)
Date
Mon 17th Jan 2022
60113100-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 17th Jan 2022
60112731-1
Type
Office Costs
(Equipment - purchase)
Description
Toner supplies for printer
Printer, photocopier & scanner
Amount
£137.92
Paid
Date
Mon 17th Jan 2022
60112731-2
Type
Office Costs
(Equipment - purchase)
Description
Toner supplies for printer
Printer, photocopier & scanner
Amount
£96.50
Paid
Date
Mon 17th Jan 2022
60112780-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding
Amount
£18.00
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60112785-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112595-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112784-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Tortoise Media
Amount
£80.00
Paid
Date
Thu 13th Jan 2022
60113767-1
Type
Office Costs
(Utilities)
Description
British Gas bill
Electricity
Amount
£335.70
Paid

12th January 2022 (2)
Date
Wed 12th Jan 2022
60112259-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 12th Jan 2022
4002206-9
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£500.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112259-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 10th Jan 2022
60112257-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60112259-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 7th Jan 2022
60111811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phones
Landline
Amount
£96.00
Paid

4th January 2022 (4)
Date
Tue 4th Jan 2022
60110628-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge monthly statement
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 4th Jan 2022
90021489-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 4th Jan 2022
60112259-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 4th Jan 2022
90021131-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60112072-1
Type
Office Costs
(Postage & couriers)
Description
Freepost responses
Amount
£7.49
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60111167-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.69
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110627-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Photocopier maintenance
Amount
£390.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110707-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail response services license
Amount
£119.64
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109589-1
Type
Office Costs
(Postage & couriers)
Description
Second class stamps
Amount
£23.76
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109342-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60110625-1
Type
Office Costs
(Utilities)
Description
British Gas bill
Gas
Amount
£418.09
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60109341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid
Date
Fri 10th Dec 2021
60108559-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108522-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease agreement
Printer, photocopier & scanner
Amount
£825.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60110690-1
Type
Accommodation
(Utilities)
Description
Shell Energy Maclise House
Electricity
Amount
£40.78
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60108735-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 7th Dec 2021
60108161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid
Date
Tue 7th Dec 2021
60107735-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60108735-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60108679-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge December statement
London-constituency MP & Staff
Amount
£130.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107469-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
90020739-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 2nd Dec 2021
60106829-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 2nd Dec 2021
90020461-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Thu 2nd Dec 2021
60106826-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier ink
Amount
£160.69
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106829-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 29th Nov 2021
60108896-1
Type
Office Costs
(Postage & couriers)
Description
Freepost replies
Amount
£21.22
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60107001-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.74
Paid
Date
Fri 26th Nov 2021
60106313-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60105986-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 25th Nov 2021
60102752-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£94.85
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105988-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105986-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60105412-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 19th Nov 2021
60105412-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60105015-1
Type
Office Costs
(Software & applications)
Description
Captioning and video editing package
Amount
£142.76
Paid
Date
Tue 16th Nov 2021
60105597-1
Type
Office Costs
(Stationery & printing)
Description
Paper and office stationery
Amount
£757.96
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 15th Nov 2021
60104978-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60106349-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£286.90
Paid
Date
Fri 12th Nov 2021
60104576-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th November 2021 (4)
Date
Wed 10th Nov 2021
60104471-2
Type
Office Costs
(Equipment - purchase)
Description
Headphones
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Wed 10th Nov 2021
60104370-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 10th Nov 2021
60104471-1
Type
Office Costs
(Equipment - purchase)
Description
Network Hub
Computer, laptop, PC, tablet & accessories
Amount
£21.94
Paid
Date
Wed 10th Nov 2021
60105131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60104370-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 8th Nov 2021
60106350-1
Type
Accommodation
(Utilities)
Description
Shell energy Westminster flat
Electricity
Amount
£21.32
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60103716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Landline
Amount
£96.00
Paid
Date
Fri 5th Nov 2021
60103715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 5th Nov 2021
60103715-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60108681-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge November statement
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 4th Nov 2021
60103418-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge statement November
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 4th Nov 2021
60103180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60102892-1
Type
Office Costs
(Equipment - purchase)
Description
iPad stand
Computer, laptop, PC, tablet & accessories
Amount
£36.99
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020066-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,600.00
Paid
Date
Tue 2nd Nov 2021
90019786-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£660.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60103180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102042-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60102881-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.49
Paid
Date
Tue 26th Oct 2021
60102041-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102042-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60101428-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101231-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£470.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60102051-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£94.11
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101064-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual subscription
Amount
£600.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60100753-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£66.00
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60100696-1
Type
Office Costs
(Cleaning services)
Description
Kitchen Rolls and bags
Amount
£17.98
Paid
Date
Wed 13th Oct 2021
60100696-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£37.95
Paid
Date
Wed 13th Oct 2021
60100558-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100393-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printers
Amount
£151.15
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60100818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099906-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019400-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,600.00
Paid
Date
Tue 5th Oct 2021
90019096-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£660.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60101067-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£45.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098915-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60099477-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.53
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098043-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60098043-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 20th Sep 2021
60097506-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail postage returns
Amount
£234.62
Paid
Date
Mon 20th Sep 2021
60097692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097523-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097353-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 16th Sep 2021
60095985-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail returns
Amount
£96.72
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097510-1
Type
Office Costs
(Utilities)
Description
British Gas - Sept
Electricity
Amount
£82.29
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60097353-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 13th Sep 2021
60097043-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease agreement - second payment
Printer, photocopier & scanner
Amount
£765.00
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60099489-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096674-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 9th Sep 2021
60096671-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60097508-1
Type
Accommodation
(Utilities)
Description
Shell Energy
Electricity
Amount
£46.42
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096461-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage telephone system
Landline
Amount
£96.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60096674-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 6th Sep 2021
60096671-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60095996-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60095996-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 3rd Sep 2021
60095992-1
Type
MP Travel
(Congestion charge & toll)
Description
Autopay statement
London-constituency MP & Staff
Amount
£15.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018651-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,600.00
Paid
Date
Thu 2nd Sep 2021
90018366-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£660.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095986-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.51
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60097515-1
Type
Accommodation
(Utilities)
Description
SSE closing bill
Electricity
Amount
£5.86
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095218-1
Type
Office Costs
(Equipment - purchase)
Description
USB hub
Other office equipment
Amount
£7.59
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60097510-3
Type
Office Costs
(Utilities)
Description
British Gas - August
Electricity
Amount
£64.10
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093789-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£261.12
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60092904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017995-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,600.00
Paid
Date
Tue 3rd Aug 2021
90017701-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£660.00
Paid
Date
Tue 3rd Aug 2021
60092407-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps for parliamentary work
Amount
£23.76
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092132-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60092144-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£18.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092899-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.50
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091335-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60090999-1
Type
Office Costs
(Stationery & printing)
Description
Address labels, tape, office supplies
Amount
£125.53
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60090988-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£111.09
Paid
Date
Mon 19th Jul 2021
60090987-1
Type
Staffing
(Bought-in services)
Description
Cathod Du - Speech writing, briefing, media, parliamentary
Professional & consultancy
Amount
£10,500.00
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60090740-1
Type
Staff Travel
(Rail)
Description
Travel to assist Member with Westminster duties
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£188.80
Paid
Date
Fri 16th Jul 2021
60090740-2
Type
Staff Travel
(Rail)
Description
Day travelcard to assist Member with Westminster duties
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.90
Paid
Date
Fri 16th Jul 2021
60091335-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
90017519-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Thu 15th Jul 2021
60090611-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 15th Jul 2021
60090743-1
Type
Office Costs
(Stationery & printing)
Description
Elastic bands
Amount
£1.99
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60089752-1
Type
Office Costs
(Utilities)
Description
British gas
Gas
Amount
£83.11
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
70003885-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £40.75
Date
Tue 13th Jul 2021
60097510-2
Type
Office Costs
(Utilities)
Description
British Gas - July
Electricity
Amount
£65.47
Paid
Date
Tue 13th Jul 2021
60090424-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090611-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband services
Internet
Amount
£42.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60089948-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60090670-1
Type
Accommodation
(Utilities)
Description
Energy use
Dual Fuel
Amount
£30.47
Paid
Date
Thu 8th Jul 2021
60089946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone service
Landline
Amount
£96.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089547-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60089550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089547-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60089264-1
Type
MP Travel
(Congestion charge & toll)
Description
Autopay statement - constituency to Westminster travel
London-constituency MP & Staff
Amount
£60.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60088809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 2nd Jul 2021
60088990-1
Type
Accommodation
(Utilities)
Description
SSE move out bill
Electricity
Amount
£12.64
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017016-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088807-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088484-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60085768-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60089266-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.41
Paid

24th June 2021 (4)
Date
Thu 24th Jun 2021
70003616-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line60052903-1 is a duplicate of 60050253-1
Landline & internet package
Amount
Repaid
Repaid : £42.00
Date
Thu 24th Jun 2021
60088118-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 24th Jun 2021
90016917-1
Type
Accommodation
(Rent)
Amount
£576.00
Paid
Date
Thu 24th Jun 2021
60088119-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088118-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60097507-1
Type
Accommodation
(Council tax)
Description
Council tax new property
Amount
£578.41
Paid
Date
Fri 18th Jun 2021
60087693-2
Type
Office Costs
(Parking)
Description
Parking during journey
Within constituency
Amount
£2.11
Paid
Date
Fri 18th Jun 2021
60087693-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 17th Jun 2021
60087611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60087532-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Mobile router for temporary work use
Internet
Amount
£55.96
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre broadband
Internet
Amount
£42.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60087610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 14th Jun 2021
60088189-1
Type
Office Costs
(Postage & couriers)
Description
Freepost responses
Amount
£3.74
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087067-1
Type
Office Costs
(Equipment - hire)
Description
Risograph lease
Printer, photocopier & scanner
Amount
£765.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086740-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60086740-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60086262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085873-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Autopay statement for congestion charges
London-constituency MP & Staff
Amount
£30.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016386-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 1st Jun 2021
90016268-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085777-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.30
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084485-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid
Date
Mon 17th May 2021
60084099-1
Type
Accommodation
(Utilities)
Description
SSE payments
Electricity
Amount
£29.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084095-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085773-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£128.70
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083714-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60083714-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015620-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Tue 4th May 2021
90015748-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083377-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.45
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081724-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60081604-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081402-1
Type
Office Costs
(Software & applications)
Description
Dropbox subscription
Amount
£79.99
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081043-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082566-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£162.61
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60081163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080343-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for office
Office furniture
Amount
£310.80
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60079890-1
Type
Accommodation
(Council tax)
Description
Council tax payment (one quarter)
Amount
£217.61
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015075-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 6th Apr 2021
90014941-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60080797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage March
Landline
Amount
£96.00
Paid
Date
Wed 31st Mar 2021
60079154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079893-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.53
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080902-1
Type
Office Costs
(Equipment - purchase)
Description
Foot rests
Other office equipment
Amount
£67.46
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077766-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£19.85
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077484-1
Type
Office Costs
(Equipment - purchase)
Description
VAT payable relating to 60074550
Printer, photocopier & scanner
Amount
£106.05
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60078618-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£191.23
Paid
Date
Fri 12th Mar 2021
60077482-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60078820-1
Type
Office Costs
(Equipment - hire)
Description
Risograph lease
Printer, photocopier & scanner
Amount
£765.00
Paid
Date
Tue 9th Mar 2021
60077072-1
Type
Staffing
(Bought-in services)
Description
Professional services and consultancy
Professional & consultancy
Amount
£10,500.00
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60076713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone
Landline
Amount
£96.00
Paid
Date
Mon 8th Mar 2021
60077474-1
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£30.00
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
90014297-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 2nd Mar 2021
60076712-1
Type
Office Costs
(Equipment - purchase)
Description
Tablet and phone holder
Other office equipment
Amount
£15.99
Paid
Date
Tue 2nd Mar 2021
90014165-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Tue 2nd Mar 2021
60077838-1
Type
Office Costs
(Equipment - purchase)
Description
Lighting kit
Other office equipment
Amount
£24.99
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075860-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure disposal of electronic equipment
Amount
£15.60
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60075972-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.31
Paid
Date
Fri 26th Feb 2021
60078716-1
Type
Office Costs
(Equipment - purchase)
Description
Toner ink and master roll
Printer, photocopier & scanner
Amount
£333.59
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075247-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal collection
Amount
£109.99
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074912-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£42.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075238-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT closing statement
Landline
Amount
£0.54
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60075863-1
Type
Office Costs
(Utilities)
Description
British Gas bill
Electricity
Amount
£260.17
Paid

11th February 2021 (4)
Date
Thu 11th Feb 2021
60074682-1
Type
Office Costs
(Equipment - purchase)
Description
Office fans for air circulation
Office furniture
Amount
£79.98
Paid
Date
Thu 11th Feb 2021
60074929-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs
Office furniture
Amount
£532.80
Paid
Date
Thu 11th Feb 2021
60074550-1
Type
Office Costs
(Equipment - purchase)
Description
Additional printer one off purchase
Printer, photocopier & scanner
Amount
£464.50
Paid
Date
Thu 11th Feb 2021
60074682-2
Type
Office Costs
(Equipment - purchase)
Description
Office heaters for air circulation
Office furniture
Amount
£49.98
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60075238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074820-1
Type
Office Costs
(Stationery & printing)
Description
Paper supplies
Amount
£435.60
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60074346-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printers
Amount
£285.56
Paid
Date
Mon 8th Feb 2021
60074347-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional handles for drawers
Amount
£39.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60074153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60074453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline
Landline
Amount
£45.47
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013649-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 2nd Feb 2021
90013516-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60072941-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk
Office furniture
Amount
£303.60
Paid
Date
Wed 27th Jan 2021
60072941-2
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£266.40
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073557-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.56
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073555-1
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£95.88
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072500-1
Type
Accommodation
(Utilities)
Description
SSE Electric
Electricity
Amount
£10.00
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60072594-1
Type
Office Costs
(Software & applications)
Description
Office 365
Amount
£59.99
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60071977-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 11 miles
Amount
£5.18
Paid

11th January 2021 (3)
Date
Mon 11th Jan 2021
60071680-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner cartridges
Amount
£288.96
Paid
Date
Mon 11th Jan 2021
60071693-2
Type
Office Costs
(Equipment - hire)
Description
Risograph final quarter
Printer, photocopier & scanner
Amount
£729.00
Paid
Date
Mon 11th Jan 2021
60071693-1
Type
Office Costs
(Equipment - hire)
Description
Risograph Equipment cover
Printer, photocopier & scanner
Amount
£135.00
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60072498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60071682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone service
Landline & internet package
Amount
£96.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071313-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 11 miles
Amount
£5.18
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012858-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Wed 6th Jan 2021
90013001-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60072497-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Relating to expense 60071793 - VAT
Amount
£109.00
Paid
Date
Tue 5th Jan 2021
60071793-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ongoing equipment maintenance contract
Amount
£545.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60070626-1
Type
Office Costs
(Cleaning services)
Description
Hoover bags for purpose of office cleaning
Amount
£14.46
Paid
Date
Mon 4th Jan 2021
60070618-1
Type
MP Travel
(Congestion charge & toll)
Description
December autopay statement CC
London-constituency MP & Staff
Amount
£15.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60071689-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£6.20
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071312-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.65
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071689-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£199.40
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070615-1
Type
Office Costs
(Equipment - hire)
Description
New lease agreeement payment - risograph (see p3)
Printer, photocopier & scanner
Amount
£945.00
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60069746-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 17th Dec 2020
60069746-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 116 miles
Amount
£52.20
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60070613-1
Type
Office Costs
(Utilities)
Description
British gas utilities
Electricity
Amount
£150.80
Paid
Date
Mon 14th Dec 2020
60069317-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 11 miles
Amount
£5.18
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60068976-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 11th Dec 2020
60068976-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 116 miles
Amount
£52.20
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068977-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage telephone service
Landline
Amount
£96.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60070614-1
Type
Accommodation
(Utilities)
Description
SSE Electric
Electricity
Amount
£10.00
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60068700-1
Type
Office Costs
(Equipment - hire)
Description
Risograph printer contractual payment
Printer, photocopier & scanner
Amount
£135.00
Paid
Date
Fri 4th Dec 2020
60068159-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge autopay statement
London-constituency MP & Staff
Amount
£10.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60068157-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012123-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Tue 1st Dec 2020
90012266-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 116 miles
Amount
£52.20
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60068162-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.73
Paid
Date
Thu 26th Nov 2020
60067106-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60073511-1
Type
Office Costs
(Postage & couriers)
Description
Royal mail freepost
Amount
£19.74
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60067106-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066609-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066609-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066621-1
Type
Office Costs
(Utilities)
Description
British gas bill
Electricity
Amount
£138.10
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60066622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre Broadband
Internet
Amount
£35.00
Paid

8th November 2020 (3)
Date
Sun 8th Nov 2020
60065580-1
Type
Accommodation
(Utilities)
Description
SSE Electric
Electricity
Amount
£10.00
Paid
Date
Sun 8th Nov 2020
60065941-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£10,500.00
Paid
Date
Sun 8th Nov 2020
60065941-2
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£10,500.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60065578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage month
Landline
Amount
£96.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60067009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£45.67
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011457-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Sun 1st Nov 2020
90011600-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

26th October 2020 (4)
Date
Mon 26th Oct 2020
60063689-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 26th Oct 2020
60065942-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.90
Paid
Date
Mon 26th Oct 2020
60064041-1
Type
Office Costs
(Software & applications)
Description
Whereby videoconferencing plan
Amount
£7.73
Paid
Date
Mon 26th Oct 2020
60063689-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60063670-1
Type
Office Costs
(Software & applications)
Description
Caseworker - Elected technologies
Amount
£600.00
Paid
Date
Thu 22nd Oct 2020
60063669-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063669-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063152-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for pass forms
Amount
£2.45
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60062843-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 15th Oct 2020
60062847-1
Type
Accommodation
(Utilities)
Description
SSE Electricity
Electricity
Amount
£16.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062850-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£72.60
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60063924-1
Type
Office Costs
(Postage & couriers)
Description
Invoice Royal Mail
Amount
£40.61
Paid
Date
Mon 12th Oct 2020
60062843-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60063315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Birmingham office
Internet
Amount
£42.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062091-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60065711-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-67.01
Paid
Date
Wed 7th Oct 2020
60061985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone
Landline & internet package
Amount
£97.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061528-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office for return to work
Amount
£108.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010947-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Sun 4th Oct 2020
90010794-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060906-1
Type
Office Costs
(Equipment - hire)
Description
Grenke leasing contract for printer / photocopier
Printer, photocopier & scanner
Amount
£729.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60061525-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.11
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 12 miles
Amount
£5.40
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones
Landline
Amount
£96.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062850-2
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£52.98
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
60059527-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Right lets shred
Amount
£42.00
Paid
Date
Fri 11th Sep 2020
60059085-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 11th Sep 2020
60061525-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60059443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Thu 10th Sep 2020
60059084-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059440-2
Type
Accommodation
(Utilities)
Description
Electric DD September
Electricity
Amount
£16.00
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
60058279-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£85.73
Paid
Date
Mon 7th Sep 2020
60059248-1
Type
Office Costs
(Equipment - purchase)
Description
Covid-secure office supplies
Other office equipment
Amount
£21.50
Paid
Date
Mon 7th Sep 2020
60059084-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 116 miles
Amount
£52.20
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60059084-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 116 miles
Amount
£52.20
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
60057606-1
Type
Office Costs
(Parking)
Description
Parking to undertake task re office adjustments
Within constituency
Amount
£4.11
Paid
Date
Tue 1st Sep 2020
60059084-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 1st Sep 2020
90010214-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 1st Sep 2020
90010068-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60058650-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£7.88
Paid

18th August 2020 (3)
Date
Tue 18th Aug 2020
60056704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£35.00
Paid
Date
Tue 18th Aug 2020
60056704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£45.50
Paid
Date
Tue 18th Aug 2020
60056703-1
Type
Office Costs
(Stationery & printing)
Description
Paper and office stationary
Amount
£36.90
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058650-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.44
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60058650-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60058650-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.18
Paid

11th August 2020 (3)
Date
Tue 11th Aug 2020
60056201-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture used to make workplace Covid secure
Office furniture
Amount
£1,035.60
Paid
Date
Tue 11th Aug 2020
60056201-3
Type
Office Costs
(Equipment - purchase)
Description
Products used to make workplace Covid secure
Other office equipment
Amount
£30.03
Paid
Date
Tue 11th Aug 2020
60056201-2
Type
Office Costs
(Equipment - purchase)
Description
Sanitising points to make workplace Covid secure
Other office equipment
Amount
£276.00
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60059440-1
Type
Accommodation
(Utilities)
Description
Electric DD August
Electricity
Amount
£16.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60055995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline & internet package
Amount
£96.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009517-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Sat 1st Aug 2020
90009376-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60054660-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice received 20 Jul 2020 paid via BACS
Amount
£1.13
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055371-2
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.09
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055371-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre July Invoice
Internet
Amount
£42.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60055127-2
Type
Accommodation
(Utilities)
Description
SSE Electric Bill London Accom July 20
Electricity
Amount
£16.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008757-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Wed 1st Jul 2020
90008910-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052906-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£16.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052911-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.36
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052904-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£10,500.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052913-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£729.00
Paid

11th June 2020 (5)
Date
Thu 11th Jun 2020
60049657-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Thu 11th Jun 2020
60049657-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.66
Paid
Date
Thu 11th Jun 2020
60049657-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Thu 11th Jun 2020
60049657-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Thu 11th Jun 2020
60049657-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£12.92
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
60052903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Wed 10th Jun 2020
60050253-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Wed 10th Jun 2020
90008557-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60049663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.08
Paid
Date
Mon 8th Jun 2020
60050252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.08
Paid
Date
Mon 8th Jun 2020
60055127-1
Type
Accommodation
(Utilities)
Description
SSE Electric Bill London Accom June 20
Electricity
Amount
£16.00
Paid

4th June 2020 (5)
Date
Thu 4th Jun 2020
60048733-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 4th Jun 2020
60048733-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 4th Jun 2020
60048733-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 4th Jun 2020
60048733-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 4th Jun 2020
60048733-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008204-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid

27th May 2020 (7)
Date
Wed 27th May 2020
60048112-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£24.99
Paid
Date
Wed 27th May 2020
60048112-5
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 27th May 2020
60048112-6
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 27th May 2020
60048112-3
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 27th May 2020
60048112-1
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 27th May 2020
60048112-2
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.37
Paid
Date
Wed 27th May 2020
60048112-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£143.34
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049662-1
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.45
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048620-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£232.56
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60048622-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband
Internet
Amount
£42.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60048729-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£16.00
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007765-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 6th May 2020
90007593-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60048623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline
Amount
£46.52
Paid

22nd April 2020 (12)
Date
Wed 22nd Apr 2020
60048731-1
Type
Accommodation
(Service charge & ground Rent)
Description
Lease Renewal
Amount
£150.00
Paid
Date
Wed 22nd Apr 2020
60045270-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£693.58
Paid
Date
Wed 22nd Apr 2020
60045270-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.NISBETS.COM
Other office equipment
Amount
£86.38
Paid
Date
Wed 22nd Apr 2020
60045270-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£192.95
Paid
Date
Wed 22nd Apr 2020
60045270-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.48
Paid
Date
Wed 22nd Apr 2020
60045270-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£179.99
Paid
Date
Wed 22nd Apr 2020
60045270-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.00
Paid
Date
Wed 22nd Apr 2020
60045270-10
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.30
Paid
Date
Wed 22nd Apr 2020
60045270-11
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.30
Paid
Date
Wed 22nd Apr 2020
60045270-2
Type
Office Costs
(Software & applications)
Description
WHEREBY PERSONAL PRO
Amount
£8.70
Paid
Date
Wed 22nd Apr 2020
60045270-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 22nd Apr 2020
60045270-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BHAM COUNCIL PHONE PYT
Amount
£32.60
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60048619-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£0.56
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60042048-1
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£79.99
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60048620-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£332.56
Paid

10th April 2020 (2)
Date
Fri 10th Apr 2020
60048622-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Fri 10th Apr 2020
60045713-2
Type
Office Costs
(Equipment - purchase)
Description
Footrest
Computer, laptop, PC, tablet & accessories
Amount
£43.52
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60048625-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£97.48
Paid
Date
Wed 8th Apr 2020
60048729-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006911-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Wed 1st Apr 2020
90007100-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 1st Apr 2020
60048626-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£729.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045713-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60048732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Summerfield
Amount
£32.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042497-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£6,999.96
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042496-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042512-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses
Amount
£140.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60042516-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£415.75
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60042063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre
Internet
Amount
£42.00
Paid
Date
Tue 10th Mar 2020
60042489-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60048729-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60042496-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.57
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006259-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Wed 4th Mar 2020
90006446-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60042493-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.66
Paid
Date
Mon 2nd Mar 2020
60042496-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60042046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£96.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60042504-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£6.61
Paid
Date
Fri 28th Feb 2020
60042496-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60042057-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Necells Pod
Amount
£150.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60042039-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.30
Paid
Date
Mon 24th Feb 2020
60042496-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60037478-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60037478-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 21st Feb 2020
60042496-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60037821-2
Type
Office Costs
(Cleaning services)
Description
Bin Bags
Amount
£20.27
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60036595-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 14th Feb 2020
60037821-1
Type
Office Costs
(Equipment - purchase)
Description
Chargers
Other office equipment
Amount
£17.47
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036590-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£428.49
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60042039-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.30
Paid
Date
Mon 10th Feb 2020
60036602-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60037478-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Sat 8th Feb 2020
60036585-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036595-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.43
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005984-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 5th Feb 2020
90005801-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60042039-3
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.30
Paid
Date
Mon 3rd Feb 2020
60036595-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 3rd Feb 2020
60036579-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill
Landline
Amount
£52.75
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60036595-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st Jan 2020
60036595-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034619-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£3,500.00
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
70002201-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £171.42
Date
Wed 29th Jan 2020
70002202-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office use
Internet
Amount
Repaid
Repaid : £39.59
Date
Wed 29th Jan 2020
70002202-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office use
Landline
Amount
Repaid
Repaid : £39.59

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036561-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.30
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036581-1
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£95.88
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60036561-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.30
Paid
Date
Mon 20th Jan 2020
60036609-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£14.89
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037478-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036595-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036587-1
Type
Office Costs
(Software & applications)
Description
Microsoft Office
Amount
£59.99
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
60033775-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£262.83
Paid
Date
Tue 14th Jan 2020
4000749-861
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Tue 14th Jan 2020
4000749-862
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.00
Paid
Date
Tue 14th Jan 2020
4000749-863
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036561-3
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.30
Paid
Date
Mon 13th Jan 2020
60036595-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60036595-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 10th Jan 2020
60033116-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband
Internet
Amount
£42.00
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60033115-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid
Date
Wed 8th Jan 2020
60033119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage
Landline
Amount
£96.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60036561-4
Type
MP Travel
(Rail)
Description
BIRMINGHAM INT TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£57.80
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005281-0
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Thu 2nd Jan 2020
90005474-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60031504-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£729.00
Paid
Date
Wed 1st Jan 2020
60031504-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£135.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031510-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Fri 20th Dec 2019
60031481-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032392-2
Type
Office Costs
(Postage & couriers)
Description
Response Services Licence
Amount
£119.40
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60042490-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£18.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031481-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60031506-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£402.34
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60033115-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004648-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Thu 5th Dec 2019
90004874-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60029579-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£96.00
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60032395-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire
Amount
£40.75
Paid
Date
Thu 28th Nov 2019
60029579-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire
Amount
£40.75
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60029579-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£288.39
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60032392-1
Type
Office Costs
(Postage & couriers)
Description
Response Services
Amount
£5.25
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60029579-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60033115-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
60025971-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 6th Nov 2019
60025971-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Wed 6th Nov 2019
60025971-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029406-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029579-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£48.67
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60025969-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
90004020-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid
Date
Fri 1st Nov 2019
90004267-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Fri 1st Nov 2019
4000569-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Fri 1st Nov 2019
4000569-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.00
Paid
Date
Fri 1st Nov 2019
4000569-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60029579-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£96.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60029406-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

24th October 2019 (7)
Date
Thu 24th Oct 2019
60025973-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BCC Summerfield
Amount
£40.75
Paid
Date
Thu 24th Oct 2019
60029406-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 24th Oct 2019
60024228-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Thu 24th Oct 2019
60024228-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Thu 24th Oct 2019
60024228-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Thu 24th Oct 2019
60024228-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 24th Oct 2019
60024228-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60029406-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024222-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

17th October 2019 (8)
Date
Thu 17th Oct 2019
60023426-4
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid
Date
Thu 17th Oct 2019
60023426-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Thu 17th Oct 2019
60023426-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 17th Oct 2019
60023426-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 17th Oct 2019
60023426-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 17th Oct 2019
60023426-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 17th Oct 2019
60023426-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 17th Oct 2019
60023426-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023410-1
Type
Staffing
(Bought-in services)
Description
Cathod Du
Professional & consultancy
Amount
£7,000.00
Paid

15th October 2019 (3)
Date
Tue 15th Oct 2019
4000611-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 15th Oct 2019
4000611-363
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.00
Paid
Date
Tue 15th Oct 2019
4000611-364
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60029406-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Mon 14th Oct 2019
60024242-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£119.02
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024230-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Internet
Internet
Amount
£42.00
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60029406-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 8th Oct 2019
60023409-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60029406-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60024222-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60021272-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 3rd Oct 2019
60021272-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 3rd Oct 2019
60021272-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Thu 3rd Oct 2019
60021272-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
90003370-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid
Date
Wed 2nd Oct 2019
90003637-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 2nd Oct 2019
4000495-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Wed 2nd Oct 2019
4000495-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60022503-1
Type
Office Costs
(Equipment - hire)
Description
Copier
Printer, photocopier & scanner
Amount
£729.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021289-1
Type
Office Costs
(Bought-in services)
Description
Health Assessment
Professional & consultancy
Amount
£210.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023402-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Summerfield
Amount
£40.75
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021274-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
60018914-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£224.95
Paid
Date
Thu 12th Sep 2019
60018914-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£1.18
Paid
Date
Thu 12th Sep 2019
60018916-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£79.38
Paid
Date
Thu 12th Sep 2019
60018914-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60023404-1
Type
Office Costs
(Software & applications)
Description
Office 365
Amount
£79.99
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60021285-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nechells POD
Amount
£160.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60023409-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£19.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60021274-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023397-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£30.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002669
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid
Date
Sun 1st Sep 2019
90002911
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£140.60
Paid

29th August 2019 (11)
Date
Thu 29th Aug 2019
60016920-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 29th Aug 2019
60016920-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 29th Aug 2019
60016920-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 29th Aug 2019
60016920-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 29th Aug 2019
60016920-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 29th Aug 2019
60016920-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 29th Aug 2019
60016920-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 29th Aug 2019
60016920-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Thu 29th Aug 2019
60016920-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 29th Aug 2019
60016920-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Thu 29th Aug 2019
60016920-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£17.56
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£178.00
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
90002541-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 21st Aug 2019
90002541-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016359-9
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£75.63
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60016359-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband
Internet
Amount
£42.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60016364-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£19.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60016359-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone
Landline
Amount
£51.26
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60016359-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Install Socket
Amount
£235.92
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002048
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016359-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone
Landline
Amount
£50.78
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60016359-4
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£161.99
Paid

29th July 2019 (8)
Date
Mon 29th Jul 2019
60013424-1
Type
Staff Travel
(Taxi)
Description
Birmingham New Street Station to Constituency Office
Within constituency
From: Other UK location
To: Constituency office
Amount
£6.60
Paid
Date
Mon 29th Jul 2019
60013440-1
Type
Staff Travel
(Taxi)
Description
Taxi ordered for [***] [***] for return journey from constituency office to station on 26th July 2019 on personal uber account. Please see extra information
Within constituency
From: Constituency office
To: Other constituency location
Amount
£5.43
Paid
Date
Mon 29th Jul 2019
60016359-7
Type
Office Costs
(Postage & couriers)
Description
Reponse Service
Amount
£0.53
Paid
Date
Mon 29th Jul 2019
60013437-1
Type
Staffing
(Bought-in services)
Description
Planning and delivery of project work relating to constituency issues in Parliament. Assisting member in preparations for Public Accounts Committee hearings and media arising out of evidence sessions and reports. Briefings and Media management/support
Professional & consultancy
Amount
£10,500.00
Paid
Date
Mon 29th Jul 2019
60013425-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave Constituency Office
Other office equipment
Amount
£54.99
Paid
Date
Mon 29th Jul 2019
60013428-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Constituency Office
Amount
£25.16
Paid
Date
Mon 29th Jul 2019
60013429-1
Type
Office Costs
(Utilities)
Description
Electricity supply constituency office DD
Electricity
Amount
£97.13
Paid
Date
Mon 29th Jul 2019
60013433-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment fee for Staffing
Amount
£3,000.00
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-642
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£45.00
Paid
Date
Fri 26th Jul 2019
4000357-643
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£28.35
Paid
Date
Fri 26th Jul 2019
4000357-644
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016359-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire
Amount
£32.60
Paid

22nd July 2019 (8)
Date
Mon 22nd Jul 2019
60012510-1
Type
Office Costs
(Website hosting and design)
Description
Subscription for website hosting
Amount
£149.45
Paid
Date
Mon 22nd Jul 2019
60012512-1
Type
Office Costs
(TV licence)
Description
Constituency Office TV License Fee
Amount
£154.50
Paid
Date
Mon 22nd Jul 2019
60016359-6
Type
Office Costs
(Equipment - purchase)
Description
Door Fob
Other office equipment
Amount
£18.00
Paid
Date
Mon 22nd Jul 2019
60012411-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Supply of new handsets
Landline
Amount
£72.00
Paid
Date
Mon 22nd Jul 2019
60012508-1
Type
Staff Travel
(Taxi)
Description
Taxi Fare from Birmingham New Street Station to Constituency Office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Mon 22nd Jul 2019
60012415-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.16
Paid
Date
Mon 22nd Jul 2019
60012402-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.10
Paid
Date
Mon 22nd Jul 2019
60012419-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.59
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60018925-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60018925-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

16th July 2019 (5)
Date
Tue 16th Jul 2019
60011761-1
Type
Office Costs
(Utilities)
Description
Electricity DD Constituency Office
Electricity
Amount
£114.22
Paid
Date
Tue 16th Jul 2019
60011752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Consituency Office Internet DD
Internet
Amount
£42.00
Paid
Date
Tue 16th Jul 2019
60011753-1
Type
Office Costs
(Postage & couriers)
Description
Response Services Royal Mail
Amount
£12.14
Paid
Date
Tue 16th Jul 2019
60011755-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire Summerfield Community Centre : Surgery
Amount
£32.60
Paid
Date
Tue 16th Jul 2019
60011756-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation DD
Electricity
Amount
£19.00
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.70
Paid
Date
Fri 12th Jul 2019
60011264-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£34.02
Paid
Date
Fri 12th Jul 2019
60011269-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room provision for Constituency meeting with local residents
Amount
£33.00
Paid

9th July 2019 (16)
Date
Tue 9th Jul 2019
60010617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.59
Paid
Date
Tue 9th Jul 2019
60010617-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Tue 9th Jul 2019
60010617-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-12
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Tue 9th Jul 2019
60010617-14
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-15
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Tue 9th Jul 2019
60010617-16
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Tue 9th Jul 2019
60010617-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Tue 9th Jul 2019
60010617-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid
Date
Tue 9th Jul 2019
60010617-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.70
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000302-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£178.00
Paid
Date
Mon 8th Jul 2019
4000303-706
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000303-707
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£28.35
Paid
Date
Mon 8th Jul 2019
4000303-774
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.70
Paid
Date
Mon 8th Jul 2019
4000303-775
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001379
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid

25th June 2019 (4)
Date
Tue 25th Jun 2019
60008513-1
Type
Staff Travel
(Taxi)
Description
Birmingham New Street Station to Constituency Office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Tue 25th Jun 2019
60008509-1
Type
Accommodation
(Rent)
Description
Renewal Tenancy Agreement Fee
Amount
£150.00
Paid
Date
Tue 25th Jun 2019
60008507-1
Type
Office Costs
(Equipment - hire)
Description
Lease Contract Quarterly DD Riso Copier Machine
Other office equipment
Amount
£729.00
Paid
Date
Tue 25th Jun 2019
60008511-1
Type
Accommodation
(Utilities)
Description
Electricity DD Accommodation
Electricity
Amount
£19.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007386-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet only - please see documentation on file
Internet
Amount
£62.75
Paid
Date
Mon 17th Jun 2019
60007440-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure Shredding Constsituency Office
Amount
£18.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007454-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet provision only - documentation of file
Internet
Amount
£62.75
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Provider - Constituency Office DD
Internet
Amount
£42.00
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
60005243-1
Type
Accommodation
(Utilities)
Description
Accommodation Electricity DD
Electricity
Amount
£19.00
Paid
Date
Mon 3rd Jun 2019
60005245-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Usage Constituency Office DD
Internet
Amount
£42.00
Paid
Date
Mon 3rd Jun 2019
60005246-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire - Summerfield Sports and Community Centre
Amount
£32.60
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000681
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid
Date
Sat 1st Jun 2019
90000945
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,473.33
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006549-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance contract for the Riso Machine in Constituency Office
Amount
£654.00
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60004682-1
Type
Office Costs
(Website hosting and design)
Description
Subscription for registration 3 years Domain Name
Amount
£50.22
Paid
Date
Tue 28th May 2019
60004679-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quarterly Invoice Venue Hire April - July 2019
Amount
£160.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003882-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-420
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£29.50
Paid
Date
Fri 17th May 2019
4000287-419
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.50
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003055-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity DD
Electricity
Amount
£209.40
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003065-1
Type
Staff Travel
(Taxi)
Description
Return travel from Birmingham New Street to Constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£11.60
Paid

10th May 2019 (4)
Date
Fri 10th May 2019
60002777-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Summerfield Sports and Community Centre : Surgery Venue Hire
Amount
£32.60
Paid
Date
Fri 10th May 2019
60002778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline - Constituency Office
Landline
Amount
£47.38
Paid
Date
Fri 10th May 2019
60002780-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Desktop
Computer, laptop, PC, tablet & accessories
Amount
£360.00
Paid
Date
Fri 10th May 2019
60002782-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon Keyboard and Screen
Computer, laptop, PC, tablet & accessories
Amount
£117.93
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60003886-1
Type
Staffing
(Bought-in services)
Description
Planning and delivery of project work relating to Constituency. Preparation for Public Accounts Committee hearings and media arising out of PAC evidence sessions. Preparation of briefings, online content, articles and speeches. Managing Media requests.
Professional & consultancy
Amount
£10,500.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60002771-1
Type
Office Costs
(Utilities)
Description
Electricity DD Constituency Office
Electricity
Amount
£274.46
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
90000310
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,473.33
Paid
Date
Wed 1st May 2019
90000035
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£660.00
Paid
Date
Wed 1st May 2019
4000285-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.50
Paid
Date
Wed 1st May 2019
4000285-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.00
Paid
Date
Wed 1st May 2019
4000285-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60002775-1
Type
Office Costs
(Stationery & printing)
Description
Stationery House of Commons
Amount
£38.40
Paid
Date
Mon 29th Apr 2019
60004002-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.70
Paid

26th April 2019 (5)
Date
Fri 26th Apr 2019
60001331-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Fri 26th Apr 2019
60001336-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Constituency Office
Amount
£17.25
Paid
Date
Fri 26th Apr 2019
60001336-2
Type
Office Costs
(Stationery & printing)
Description
Stationery Constituency Office
Amount
£705.60
Paid
Date
Fri 26th Apr 2019
60001328-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Birmingham Fibre Internet DD Constituency Office
Internet
Amount
£42.00
Paid
Date
Fri 26th Apr 2019
60002773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage Telephone Constituency Office
Landline
Amount
£15.12
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004010-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004010-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£89.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60004010-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.70
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002785-1
Type
Office Costs
(Software & applications)
Description
Dropbox subscription
Amount
£79.99
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004010-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Fields
To: Birmingham New Street
Amount
£89.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60004010-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.70
Paid
Date
Mon 8th Apr 2019
60001538-1
Type
Accommodation
(Utilities)
Description
DD Accommodation electric supply
Electricity
Amount
£14.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60000176-1
Type
Accommodation
(Council Tax)
Description
Council Tax Accommodation
Amount
£670.09
Paid
Date
Fri 5th Apr 2019
60000177-1
Type
Office Costs
(Equipment - hire)
Description
Riso machine quarterly fee for period 01.04.2019 - 30.06.2019
Other office equipment
Amount
£729.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004010-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60004010-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.70
Paid

29th March 2019 (4)
Date
Fri 29th Mar 2019
724912
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.17
Paid
Date
Fri 29th Mar 2019
721210
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£249.27
Paid
Date
Fri 29th Mar 2019
720872
Type
Staffing
(Professional Services (Staff.))
Description
Support MP at surgeries. office administration as requested by Office Manager. Answering incoming cals to constituency office and data entry. Supervising of volunteers.
Noel Nelson
Amount
£450.00
Paid
Date
Fri 29th Mar 2019
721063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Birmingham City Council
Amount
£32.60
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720337
Type
Accommodation
(Internet)
Description
DD Internet Only
Virgin Media
Amount
£62.75
Paid

22nd March 2019 (3)
Date
Fri 22nd Mar 2019
729461
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£59.50
Paid
Date
Fri 22nd Mar 2019
719692
Type
Office Costs
(Internet Usage/Rental)
Description
~Constituency Internet DD
Birmingham Fibre
Amount
£42.00
Paid
Date
Fri 22nd Mar 2019
720331
Type
Staffing
(Professional Services (Staff.))
Description
Planning and delivery of project work relating to Constituency. Preparation for Public Accounts Committee hearings and media arising out of PAC evidence sessions. Preparation of briefings, online content, articles and speeches. Managing media requests.
Cathod Du Consultancy
Amount
£3,500.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
718981
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£0.53
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
724301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£56.70
Paid
Date
Mon 11th Mar 2019
717985
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Birmingham City Council
Amount
£32.60
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719216
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid

1st March 2019 (4)
Date
Fri 1st Mar 2019
729164
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: BIRMINGHAM NEW STREET
Amount
£28.35
Paid
Date
Fri 1st Mar 2019
718055
Type
Staffing
(Professional Services (Staff.))
Description
Support at Surgeries. Office administration set by office manager. Data entry. Taking incoming calls. Volunteer supervision.
[***] [***]
Amount
£475.00
Paid
Date
Fri 1st Mar 2019
718041
Type
Staff Travel
(Taxi MP Staff)
Description
Return taxi fare from Birmingham station to constituency office
Taxi [***]
Within Constituency Travel
From: Birmingham New Street
To: Constituency Office
Amount
£15.80
Paid
Date
Fri 1st Mar 2019
719215
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
British Gas
Amount
£367.30
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
718979
Type
Staffing
(Professional Services (Staff.))
Description
Supported MP at advice surgeries, office administration, answered incoming calls to office, data entry of surgery casework files, updated constituency maps, supervised volunteer
[***] [***]
Amount
£450.00
Paid

27th February 2019 (4)
Date
Wed 27th Feb 2019
716324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
February Payment Card
Amount
£15.83
Paid
Date
Wed 27th Feb 2019
718053
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage Only
Virgin Media
Amount
£62.75
Paid
Date
Wed 27th Feb 2019
718066
Type
Office Costs
(Furniture Purchase)
Description
4 Tulip Chairs in White
Amazon
Amount
£102.49
Paid
Date
Wed 27th Feb 2019
718063
Type
Office Costs
(Furniture Purchase)
Description
4 Tulip Chairs in Grey
Amazon
Amount
£113.99
Paid

25th February 2019 (2)
Date
Mon 25th Feb 2019
713591
Type
Office Costs
(Stationery Purchase)
Description
Stationery Constituency Office
Orbit Office Supplies
Amount
£84.30
Paid
Date
Mon 25th Feb 2019
713605
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cable/electrical connection
Currys
Amount
£25.98
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
713602
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
British Telecom
Amount
£48.95
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
720725
Type
Office Costs
(Computer SW Purchase)
Description
1 year subscription for laoptop
Microsoft 365
Amount
£59.99
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
711658
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid
Date
Fri 8th Feb 2019
711529
Type
Staff Travel
(Taxi MP Staff)
Description
From Constituency Office to Birmingham New Street
Taxi Fare GD
Within Constituency Travel
From: Constituency Office
To: Birmingham New Street Station
Amount
£5.50
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
706939
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
706942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Birmingham City Council
Amount
£32.60
Paid
Date
Mon 4th Feb 2019
706943
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£2.57
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706790
Type
Staffing
(Professional Services (Staff.))
Description
Office Management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,040.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
712527
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£302.12
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705567
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgeries
The POD
Amount
£120.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705573
Type
Accommodation
(Internet)
Description
Internet Subscription Only
Virgin Media
Amount
£62.75
Paid

22nd January 2019 (4)
Date
Tue 22nd Jan 2019
705560
Type
Office Costs
(Computer SW Purchase)
Description
Constituency Office subscription
Dropbox
Amount
£79.00
Paid
Date
Tue 22nd Jan 2019
705554
Type
Office Costs
(Newspapers/Journals)
Description
13 weeks subscription for The Economist
Economist
Amount
£44.00
Paid
Date
Tue 22nd Jan 2019
705562
Type
Office Costs
(Const Office Repairs)
Description
Cable Protector Cover for cable in MP office in Constituency
Amazon
Amount
£27.48
Paid
Date
Tue 22nd Jan 2019
705570
Type
Office Costs
(Website - Hosting)
Description
Website subscsription for secure data management system
CiviHosting
Amount
£84.09
Paid

21st January 2019 (6)
Date
Mon 21st Jan 2019
704725
Type
Staffing
(Professional Services (Staff.))
Description
Supported MP at advice surgeries, office administration as requested by Office Manager, data entry, distribution of surveys door to door to Nechells constituents.
Noel Nelson
Amount
£450.00
Paid
Date
Mon 21st Jan 2019
705559
Type
Office Costs
(Internet Usage/Rental)
Description
DD Constituency Office Internet
Birmingham Fibre
Amount
£42.00
Paid
Date
Mon 21st Jan 2019
704729
Type
Staffing
(Professional Services (Staff.))
Description
Office Administration and supported MP at Advice Surgeries. Data entry - surveys returned by constituents and collated. Update website. answered incoming calls. supervised volunteer. Phone banked constituents / distributed leaflets in Holyhead area.
Noel Nelson
Amount
£450.00
Paid
Date
Mon 21st Jan 2019
704727
Type
Staffing
(Professional Services (Staff.))
Description
Supported MP at advice surgeries, office administration as requested by Office Manager, data entry, distribution of surveys to Holyhead/Nechells, supervised volunteers. Answered incoming calls.
Noel Nelson
Amount
£450.00
Paid
Date
Mon 21st Jan 2019
704723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid
Date
Mon 21st Jan 2019
704749
Type
Staffing
(Professional Services (Staff.))
Description
Planning and delivery of project work relating to Constituency. Preparation for PAC hearings and media arising out of PAC evidence sessions. Preparation of briefings, online content, articles and speeches. Managing media requests.
Cathod Du Consultancy
Amount
£10,500.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
729086
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: BIRMINGHAM NEW STR
To: LONDON EUSTON
Amount
£1.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
709722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£89.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703158
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid

7th January 2019 (6)
Date
Mon 7th Jan 2019
701391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.86
Paid
Date
Mon 7th Jan 2019
701389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.19
Paid
Date
Mon 7th Jan 2019
701395
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£33.44
Paid
Date
Mon 7th Jan 2019
701392
Type
Office Costs
(Postage Purchase)
Description
Purchase of Royal Mail Response Services Licence
Royal Mail
Amount
£118.80
Paid
Date
Mon 7th Jan 2019
701397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Birmingham City Council
Amount
£32.60
Paid
Date
Mon 7th Jan 2019
701398
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,040.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
701409
Type
Office Costs
(Const Office Electricity)
Description
DD Constituency office
British Gas
Amount
£297.24
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
702444
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Fee Riso Machine 01.01.2019 - 31.03.2019
Grenke
Amount
£729.00
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
701405
Type
Accommodation
(Internet)
Description
Internet subscsription only
Virgin Media
Amount
£59.95
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
699083
Type
Staffing
(Health and Welfare Costs)
Description
Ergonomic Assessment Report for member of staff in constituency
Healthywork
Amount
£250.00
Paid
Date
Tue 18th Dec 2018
699081
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet DD
Birmingham Fibre
Amount
£42.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
696859
Type
Staffing
(Professional Services (Staff.))
Description
Office Management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,040.00
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
699321
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
696856
Type
Office Costs
(IT/Other Equipment Hire)
Description
Equipment Protection Insurance for Riso Machine
Grenke Riso
Amount
£135.00
Paid
Date
Wed 5th Dec 2018
696863
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£251.38
Paid

4th December 2018 (3)
Date
Tue 4th Dec 2018
693725
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Room Hire
Birmingham City Council
Amount
£32.60
Paid
Date
Tue 4th Dec 2018
693723
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract - 6 month charge Riso Machine
RVS Group
Amount
£281.12
Paid
Date
Tue 4th Dec 2018
693721
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£57.06
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
702564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£55.00
Paid
Date
Mon 3rd Dec 2018
693661
Type
Office Costs
(Computer HW Purchase)
Description
Accessory for laptop
Apple Store
Amount
£129.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
695179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
November Payment Card
Amount
£15.29
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
692555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.16
Paid
Date
Mon 26th Nov 2018
692558
Type
Accommodation
(Internet)
Description
Internet subsscription only DD
Virgin Media
Amount
£41.75
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692547
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet DD
Birmingham Fibre
Amount
£42.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
British Telecom
Amount
£55.33
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
690847
Type
Office Costs
(Const Office Repairs)
Description
Remedial repairs to kitchen area
Shoaib Mian
Amount
£143.28
Paid
Date
Mon 12th Nov 2018
690846
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Renewal
Elected Technologies
Amount
£500.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
692657
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690852
Type
Office Costs
(Computer HW Purchase)
Description
USB Dongle - Constituency Office
PC World
Amount
£14.99
Paid

5th November 2018 (3)
Date
Mon 5th Nov 2018
689435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Meeting Venue Hire
Birmingham City Council
Amount
£32.60
Paid
Date
Mon 5th Nov 2018
689432
Type
Office Costs
(Const Office Repairs)
Description
50% cost of replacement of flooring to constituency office. Landlord to pay other 50% under agreement.
Floor2Walls
Amount
£853.00
Paid
Date
Mon 5th Nov 2018
689433
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous stationery items
Keypoint
Amount
£45.97
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
692552
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,040.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
692655
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity DD
British Gas
Amount
£136.21
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
686544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£17.48
Paid
Date
Mon 29th Oct 2018
686545
Type
Accommodation
(Internet)
Description
Internet access only
Virgin Media
Amount
£41.75
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
688851
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
OCTOBER PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£55.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685986
Type
Office Costs
(Newspapers/Journals)
Description
Subscription Charge
The Economist
Amount
£44.00
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
685763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.57
Paid
Date
Mon 22nd Oct 2018
685765
Type
Office Costs
(Internet Usage/Rental)
Description
Internet DD Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685126
Type
Office Costs
(Postage Purchase)
Description
Response Services
ROYAL MAIL
Amount
£27.55
Paid

8th October 2018 (4)
Date
Mon 8th Oct 2018
683933
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Birmingham City Council
Amount
£32.60
Paid
Date
Mon 8th Oct 2018
683935
Type
Office Costs
(Waste Disposal)
Description
Secure shredding constituency office
Right Let's Shred
Amount
£18.00
Paid
Date
Mon 8th Oct 2018
685985
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid
Date
Mon 8th Oct 2018
683928
Type
Staffing
(Professional Services (Staff.))
Description
Planning and delivery of project work relating to Constituency. Preparation for Public Accounts Committee hearings and media arising out of PAC evidence sessions. Preparation of briefings, online content, articles and speeches. Managing media requests.
Cathod Du Consultancy
Amount
£10,500.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
683931
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£6,120.00
Paid

1st October 2018 (4)
Date
Mon 1st Oct 2018
681161
Type
Office Costs
(Const Office Electricity)
Description
DD Constituency Office Electricity
British Gas
Amount
£60.40
Paid
Date
Mon 1st Oct 2018
681144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
The POD
Amount
£160.00
Paid
Date
Mon 1st Oct 2018
681142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 1st Oct 2018
681156
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Charge under Lease Agreement for ME9350 COPIER - Constituency Office
Grenke Leasing Ltd.
Amount
£729.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
685113
Type
Staffing
(Professional Services (Staff.))
Description
Support MP at advice surgeries and carry out office administration tasks requested by Office Manager including data entry.
Noel Nelson
Amount
£455.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
681164
Type
Accommodation
(Internet)
Description
Internet Use Only
Virgin
Amount
£41.75
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
SEPTEMBER PAYMENT CARD
Between London & Constituency
From: LONDON
To: BIRMINGHAM
Amount
£88.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
681158
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet
Birmingham Fibre
Amount
£42.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
681244
Type
Office Costs
(Other)
Description
Data Protection Registration Certificate Renewal DD
ICO Registration Certificate
Amount
£35.00
Paid

10th September 2018 (2)
Date
Mon 10th Sep 2018
679020
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£9.35
Paid
Date
Mon 10th Sep 2018
679017
Type
Office Costs
(Other Equip Purchase)
Description
Accessories to Monitors PC
Office Monster
Amount
£68.71
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
679015
Type
Accommodation
(Electricity)
Description
DD Electricity
Southern Electric
Amount
£14.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679021
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office DD
British Gas
Amount
£69.83
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
685108
Type
Staffing
(Professional Services (Staff.))
Description
Support MP at advice surgeries, Litter Strategy Group meetings and carry out office administration tasks requested by Office Manager
Noel Nelson
Amount
£385.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675106
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
Keypoint
Amount
£35.32
Paid

28th August 2018 (2)
Date
Tue 28th Aug 2018
675097
Type
Staff Travel
(Taxi MP Staff)
Description
Station to office and return. Not on bus route. Carrying paperwork from Westminster.
[***] [***] Taxi
Within Constituency Travel
From: Birmingham New Street
To: Frederick Street - Constitueny
Amount
£11.50
Paid
Date
Tue 28th Aug 2018
728309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£176.00
Paid

27th August 2018 (2)
Date
Mon 27th Aug 2018
675110
Type
Accommodation
(Internet)
Description
DD Internet Only
Virgin Media
Amount
£41.75
Paid
Date
Mon 27th Aug 2018
677259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
AUGUST PAYMENT CARD
Amount
£15.00
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
675105
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Stationery - Sainsburys
Amount
£37.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674565
Type
Staffing
(Professional Services (Staff.))
Description
Planning and delivery of project work relating to Constituency. Preparation for Public Accounts Committee hearings and media arising out of PAC evidence sessions. Preparation of briefings, online content, articles and speeches. Managing Media requests.
Cathod Du Consultancy
Amount
£10,500.00
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674567
Type
Office Costs
(Internet Usage/Rental)
Description
DD Internet Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office DD
British Telecom
Amount
£52.30
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
673937
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

13th August 2018 (2)
Date
Mon 13th Aug 2018
673821
Type
Office Costs
(Const Office Repairs)
Description
Works to decoration of office under terms of Lease
M Woodcock
Amount
£980.00
Paid
Date
Mon 13th Aug 2018
673820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Extra Surgery Meeting
Birmingham City Council
Amount
£65.20
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673831
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673198
Type
Office Costs
(Computer HW Purchase)
Description
Logitech Keyboard
Keypoint
Amount
£12.86
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
672434
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£12.30
Paid

31st July 2018 (3)
Date
Tue 31st Jul 2018
673318
Type
Staffing
(Professional Services (Staff.))
Description
Support MP at advice surgeries, Windrush Special Surgery and carry out office administration tasks requested by Office Manager.
Noel Nelson
Amount
£415.00
Paid
Date
Tue 31st Jul 2018
670257
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.83
Paid
Date
Tue 31st Jul 2018
670264
Type
Office Costs
(Const Office Electricity)
Description
DD Constituency Office Electricity
British Gas
Amount
£75.36
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670263
Type
Accommodation
(Internet)
Description
DD Internet only
Virgin Media
Amount
£41.75
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
669035
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet
Birmingham Fibre
Amount
£42.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
667992
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667845
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly subscription
The Economist
Amount
£44.00
Paid

9th July 2018 (3)
Date
Mon 9th Jul 2018
666170
Type
Accommodation
(Electricity)
Description
DD Electricity
Southern Electric
Amount
£14.00
Paid
Date
Mon 9th Jul 2018
671907
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
JULY PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£88.00
Paid
Date
Mon 9th Jul 2018
665519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665517
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,040.00
Paid

2nd July 2018 (4)
Date
Mon 2nd Jul 2018
663441
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£38.86
Paid
Date
Mon 2nd Jul 2018
663402
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplieds constituency office
Keypoint
Amount
£139.90
Paid
Date
Mon 2nd Jul 2018
663408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Broadway Community Centre
Amount
£550.00
Paid
Date
Mon 2nd Jul 2018
663009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
665516
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Surgery Management, Office Administration, Community Meetings, Casework follow-up
Noel Nelson
Amount
£485.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663399
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£98.53
Paid

27th June 2018 (2)
Date
Wed 27th Jun 2018
665520
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Birmingham City Council
Amount
£32.60
Paid
Date
Wed 27th Jun 2018
663404
Type
Accommodation
(Internet)
Description
Internet usage only DD
Virgin Media
Amount
£41.75
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663440
Type
Staffing
(Professional Services (Staff.))
Description
Planning and delivery of project work relating to Constituency. Preparation for Public Accounts Committee hearings and media arising out of PAC evidence sessions. Preparation of briefings, online content, articles and speeches. Managing media requests
Cathod Du Consultancy
Amount
£7,000.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
663420
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental Telephone
Amount
£24.48
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663438
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly charge under lease agreement for ME9350 COPIER - Constituency Office
Grenke Riso
Amount
£729.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
666818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
JUNE PAYMENT CARD
Between London & Constituency
From: London
To: Birmingham
Amount
£88.00
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
663400
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Usage DD Constituency Office
Birmingham Fibre
Amount
£42.00
Paid
Date
Tue 19th Jun 2018
663589
Type
Accommodation
(Accommodation Rent)
Description
Lease Renewal Fee
Lease Renewal Fee
Amount
£150.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
663620
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£14.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658823
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Surgery Management. Office administration, community meetings and casework follow-up
Noel Nelson
Amount
£340.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
663398
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity DD
British Gas
Amount
£188.97
Paid

30th May 2018 (2)
Date
Wed 30th May 2018
658028
Type
Office Costs
(Computer SW Purchase)
Description
Subscsription
Todoist
Amount
£27.99
Paid
Date
Wed 30th May 2018
657444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£15.81
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657452
Type
Accommodation
(Internet)
Description
Internet Usage only DD
Virgin Media
Amount
£41.75
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
657445
Type
Staffing
(Professional Services (Staff.))
Description
Office management in constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£4,080.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Birmingham City Council
Amount
£32.60
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
656706
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 23rd May 2018
656695
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.29
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656356
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£50.66
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656360
Type
Office Costs
(Internet Usage/Rental)
Description
Internet DD
Birmingham Fibre
Amount
£42.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
663396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
British Telecom
Amount
£63.53
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MAY PAYMENT CARD
Between London & Constituency
From: London
To: Birmingham
Amount
£88.00
Paid

8th May 2018 (3)
Date
Tue 8th May 2018
656370
Type
Accommodation
(Electricity)
Description
Accommodation DD
Southern Electric
Amount
£14.00
Paid
Date
Tue 8th May 2018
653531
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid
Date
Tue 8th May 2018
653548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Birmingham City Council
Amount
£32.60
Paid

1st May 2018 (4)
Date
Tue 1st May 2018
651960
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies
Keypoint
Amount
£542.24
Paid
Date
Tue 1st May 2018
651956
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£284.36
Paid
Date
Tue 1st May 2018
651985
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
Royal Mail
Amount
£47.48
Paid
Date
Tue 1st May 2018
651982
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerfield Community Centre for Surgery
Birmingham City Council
Amount
£32.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
656349
Type
Staffing
(Professional Services (Staff.))
Description
Constituency surgery management, office administration, community meetings. Casework follow-up
Noel Nelson
Amount
£470.00
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
651948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£15.54
Paid
Date
Fri 27th Apr 2018
651950
Type
Accommodation
(Internet)
Description
Internet Usage Only DD
Virgin Media
Amount
£41.75
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651953
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Constituency Office DD
Birmingham Fibre
Amount
£42.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Surgeries
Nechells Pod
Amount
£160.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
APRIL PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£55.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
651955
Type
Office Costs
(Computer SW Purchase)
Description
Droopbox Subscription
Apple
Amount
£79.99
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
656359
Type
Office Costs
(Newspapers/Journals)
Description
The Economist Publication
The Economist
Amount
£44.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649289
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
651977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
657450
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Charge under Lease Agreement for ME9350 COPIER - Constituency Office
Grenke Leasing Ltd.
Amount
£729.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649397
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,040.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649399
Type
Staffing
(Professional Services (Staff.))
Description
Constituency surgery management, office administration, community meetings. Casework follow-up
Noel Nelson
Amount
£345.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645225
Type
Office Costs
(Furniture Purchase)
Description
Office desks
Keypoint
Amount
£552.96
Paid

27th March 2018 (4)
Date
Tue 27th Mar 2018
644860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.76
Paid
Date
Tue 27th Mar 2018
644868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£15.54
Paid
Date
Tue 27th Mar 2018
645162
Type
Accommodation
(Internet)
Description
Internet Subscription DD
Virgin Media
Amount
£41.75
Paid
Date
Tue 27th Mar 2018
644864
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and Maintenance of casework systems. Community event management. Office systems. Preparation and management of data.
Back Office Management
Amount
£2,280.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Surgery
Nechells Pod
Amount
£120.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
649292
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to Riso Machine
RVS Group
Amount
£195.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643910
Type
Office Costs
(Internet Usage/Rental)
Description
Internent Constituency Office DD
Birmingham Fibre
Amount
£42.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643900
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy research. Planning and delivery of project work relating to Constituency. Preparation of Public Accounts Committee hearings. Parliamentary questions, articles and speeches. Media support for Member.
Cathod Du Consultancy
Amount
£4,000.00
Paid

14th March 2018 (2)
Date
Wed 14th Mar 2018
643223
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£12.79
Paid
Date
Wed 14th Mar 2018
643224
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
BCC
Amount
£32.60
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
646540
Type
Office Costs
(Const Office Electricity)
Description
Electricity Consituency Office DD
British Gas
Amount
£342.15
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
643908
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647813
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
MARCH PAYMENT CARD
Amount
£165.69
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
642266
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£317.64
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639820
Type
Staffing
(Professional Services (Staff.))
Description
Constituency surgery management, office administration, community meetings. Casework follow-up
[***]
Amount
£370.00
Paid

26th February 2018 (2)
Date
Mon 26th Feb 2018
639130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£16.44
Paid
Date
Mon 26th Feb 2018
638964
Type
Accommodation
(Internet)
Description
Internet Subscription Only
Virgin Media
Amount
£41.75
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
638946
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy research. Delivery of project work relating to constituency in Parliament. Preparation of Public Accounts Committee hearings. Parliamentary questions, articles and speeches.
Cathod du Consultancy
Amount
£4,000.00
Paid

19th February 2018 (3)
Date
Mon 19th Feb 2018
638962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
BT
Amount
£54.66
Paid
Date
Mon 19th Feb 2018
638170
Type
Office Costs
(Training MP Staff)
Description
Mental Health Training - Constituency Office - Caseworkers
Mind
Amount
£423.54
Paid
Date
Mon 19th Feb 2018
638330
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
637749
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
641139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
FEBRUARY PAYMENT CARD
Between London & Constituency
From: London
To: Birmingham
Amount
£88.00
Paid
Date
Thu 8th Feb 2018
637755
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£11.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637102
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy research. Delivery of project work relating to constituency in Parliament. Preparation of Public Accounts Committee hearings. Parliamentary questions, articles and speeches.
Cathod du Consultancy
Amount
£8,000.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
636145
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£116.40
Paid

5th February 2018 (3)
Date
Mon 5th Feb 2018
635472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue - Summerfield
BCC
Amount
£32.60
Paid
Date
Mon 5th Feb 2018
635474
Type
Staffing
(Professional Services (Staff.))
Description
Office management in Constituency. Implementation and maintenance of casework systems. Community event management. Complex casework solution. Office systems and Programmes.
Back Office Management
Amount
£3,499.20
Paid
Date
Mon 5th Feb 2018
635473
Type
Staffing
(Professional Services (Staff.))
Description
Constituency surgery management, office administration, community meetings. Casework follow-up
Noel Nelson
Amount
£385.00
Paid

29th January 2018 (3)
Date
Mon 29th Jan 2018
633522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Vonage telephone Constituency Office
Vonage
Amount
£17.29
Paid
Date
Mon 29th Jan 2018
633520
Type
Accommodation
(Internet)
Description
Internet DD Only
Virgin Media
Amount
£41.75
Paid
Date
Mon 29th Jan 2018
633518
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency Office
British Gas
Amount
£273.08
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
632756
Type
Office Costs
(Internet Usage/Rental)
Description
Birmingham Fibre - Constituency Internet DD
Birmingham Fibre
Amount
£42.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The POD Venue Hire
Venue Hire
Amount
£160.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Nechells POD
Amount
£160.00
Paid

9th January 2018 (3)
Date
Tue 9th Jan 2018
629275
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerfield Community Centre Venue Hire
BCC Venue Hire
Amount
£32.60
Paid
Date
Tue 9th Jan 2018
633521
Type
Office Costs
(Newspapers/Journals)
Description
DD The Economist [13 issues]
The Economist
Amount
£44.00
Paid
Date
Tue 9th Jan 2018
629289
Type
Staffing
(Professional Services (Staff.))
Description
Constituency surgery management, office administration, community meetings. Casework follow-up.
Noel Nelson
Amount
£540.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629292
Type
Accommodation
(Electricity)
Description
DD Electricity
Southern Electric
Amount
£11.00
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
635561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
JANUARY PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£54.50
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
629279
Type
Staffing
(Professional Services (Staff.))
Description
Office Management in constituency. Implementation and maintenance of casework systems. Community event management. Complex caswork solution. Office systems and programmes
Back Office Management
Amount
£3,499.20
Paid
Date
Thu 4th Jan 2018
629283
Type
Staffing
(Professional Services (Staff.))
Description
Office Management in Constituency. Implementation and maintenance of casework systems. Community event management. Complex casework solution. Office systems and Programmes
Back Office Management
Amount
£3,499.20
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
629305
Type
Office Costs
(Const Office Electricity)
Description
DD Constituency Office Electricity
British Gas
Amount
£255.97
Paid

27th December 2017 (2)
Date
Wed 27th Dec 2017
629291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Use
Vonage
Amount
£15.56
Paid
Date
Wed 27th Dec 2017
629487
Type
Accommodation
(Internet)
Description
DD Internet
Virgin Media
Amount
£41.75
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
629294
Type
Office Costs
(Internet Usage/Rental)
Description
DD Internet Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
629442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
December Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.70
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624115
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid

6th December 2017 (3)
Date
Wed 6th Dec 2017
622637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 6th Dec 2017
622635
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid
Date
Wed 6th Dec 2017
622636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerfield Community Centre Venue Hire
BCC Venue Hire
Amount
£32.60
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622633
Type
Office Costs
(Const Office Electricity)
Description
Cpnstituency Office Electricity DD
British Gas
Amount
£206.43
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£15.29
Paid

27th November 2017 (3)
Date
Mon 27th Nov 2017
620347
Type
Accommodation
(Internet)
Description
DD Internet subscription only
Virgin Media
Amount
£41.75
Paid
Date
Mon 27th Nov 2017
620300
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Ryman
Amount
£9.98
Paid
Date
Mon 27th Nov 2017
620328
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£12.64
Paid

20th November 2017 (3)
Date
Mon 20th Nov 2017
621265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
NOVEMBER PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£51.70
Paid
Date
Mon 20th Nov 2017
619284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom Constituency DD
BT
Amount
£53.29
Paid
Date
Mon 20th Nov 2017
619283
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet DD
Birmingham Fibre
Amount
£42.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618195
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
617640
Type
Staffing
(Professional Services (Staff.))
Description
Office management in constituency and parliament, monitoring staff work plans, resolution of casework, community event management
Back Office Management
Amount
£3,499.20
Paid
Date
Tue 7th Nov 2017
617641
Type
Office Costs
(Tel/Mobile Purchase)
Description
Battery for mobile phone
Phone Battery
Amount
£79.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
617655
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity DD
British Gas
Amount
£79.92
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
614635
Type
Office Costs
(Other)
Description
Universal Credit reference book
Universal Credit Book
Amount
£18.99
Paid
Date
Mon 30th Oct 2017
614107
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerfield Community Centre
BCC Venue Hire
Amount
£32.60
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
614108
Type
Accommodation
(Internet)
Description
DD Internet
Virgin Media
Amount
£38.26
Paid
Date
Fri 27th Oct 2017
614109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£18.88
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611739
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£126.03
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611399
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Constituency Office DD
Birmingham Fibre
Amount
£42.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
OCTOBER PAYMENT CARD
Between London & Constituency
From: London
To: Birmingham
Amount
£176.00
Paid

17th October 2017 (6)
Date
Tue 17th Oct 2017
610802
Type
Office Costs
(Stationery Purchase)
Description
Ink for printing-[***]
RVS
Amount
Repaid
Repaid : £72.46
Date
Tue 17th Oct 2017
610810
Type
Office Costs
(Stationery Purchase)
Description
Various items of stationery for constituency office
Ryman
Amount
£17.66
Paid
Date
Tue 17th Oct 2017
610807
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery Postage
Post Office
Amount
£5.47
Paid
Date
Tue 17th Oct 2017
610803
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for printer
Sainsburys Ink
Amount
£24.00
Paid
Date
Tue 17th Oct 2017
610801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
BCC Venue
Amount
£32.60
Paid
Date
Tue 17th Oct 2017
610808
Type
Staff Travel
(Taxi MP Staff)
Description
Member of staff to travel to booked course
Taxi Fare
Within Constituency Travel
From: B1 [***]
To: B15 [***]
Amount
£12.00
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
610813
Type
Accommodation
(Electricity)
Description
DD Electricity
Soouthern Electric
Amount
£11.00
Paid

27th September 2017 (2)
Date
Wed 27th Sep 2017
608446
Type
Accommodation
(Internet)
Description
Internet Only
Virgin Media
Amount
£38.26
Paid
Date
Wed 27th Sep 2017
608442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Vonage
Amount
£19.96
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
608450
Type
Staffing
(Professional Services (Staff.))
Description
Office Management Services as itemised in invoice
Back Office Management
Amount
£6,998.40
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608444
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet
Birmingham Fibre
Amount
£42.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
604844
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£35.15
Paid

12th September 2017 (2)
Date
Tue 12th Sep 2017
603876
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid
Date
Tue 12th Sep 2017
604843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery Meetings
Broadway Community Centre
Amount
£550.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602505
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602507
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£75.50
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607544
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
SEPTEMBER Payment Card
Amount
£24.40
Paid

29th August 2017 (2)
Date
Tue 29th Aug 2017
602536
Type
Office Costs
(Other)
Description
Subscription renwal constituency office dropbox
Dropbox
Amount
£79.00
Paid
Date
Tue 29th Aug 2017
600512
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£38.26
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
600517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Constituency DD
Vonage
Amount
£15.58
Paid

21st August 2017 (2)
Date
Mon 21st Aug 2017
599753
Type
Office Costs
(Internet Usage/Rental)
Description
DD Constituency Office Internet
Birmingham Fibre
Amount
£42.00
Paid
Date
Mon 21st Aug 2017
599754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental DD
British Telecom
Amount
£55.12
Paid

8th August 2017 (4)
Date
Tue 8th Aug 2017
599751
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid
Date
Tue 8th Aug 2017
598247
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£112.79
Paid
Date
Tue 8th Aug 2017
603869
Type
Office Costs
(Newspapers/Journals)
Description
The Economist subscription DD
The Economist
Amount
£44.00
Paid
Date
Tue 8th Aug 2017
598242
Type
Accommodation
(Service Charges)
Description
Telephone Line Facility
Service Charges
Amount
£13.73
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
597972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601607
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
AUGUST Payment Card
Amount
£35.00
Paid

31st July 2017 (5)
Date
Mon 31st Jul 2017
595659
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire Surgery - Summerfield June 2017
Birmingham City Council
Amount
£32.60
Paid
Date
Mon 31st Jul 2017
595667
Type
Staffing
(Professional Services (Staff.))
Description
Office Management services, Comms, Complex Casework
Back Office Management
Amount
£6,998.40
Paid
Date
Mon 31st Jul 2017
595658
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency Office
British Gas
Amount
£80.64
Paid
Date
Mon 31st Jul 2017
595662
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire Surgery - Summerfield July 2017
Birmingham City Council
Amount
£32.60
Paid
Date
Mon 31st Jul 2017
595655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Office Telephone
Vonage
Amount
£21.19
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595657
Type
Accommodation
(Internet)
Description
DD Internet Subscription
Virgin Media
Amount
£38.26
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595665
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage Constituency office DD
Birmingham Fibre
Amount
£42.00
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
594837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£52.70
Paid
Date
Mon 17th Jul 2017
592210
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
TV Licence
Amount
£147.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
592208
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
592722
Type
Office Costs
(Computer SW Purchase)
Description
1 year subscription for laptop
Microsoft 365
Amount
£59.99
Paid
Date
Mon 3rd Jul 2017
589603
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding constituency office
Right Let's Shred
Amount
£42.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589604
Type
Office Costs
(Const Office Electricity)
Description
Electricity Constituency Office DD
British Gas
Amount
£97.87
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589605
Type
Accommodation
(Internet)
Description
Internet subscription DD
Virgin Media
Amount
£38.26
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586006
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office DD
Birmingham Fibre
Amount
£42.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585570
Type
Accommodation
(Accommodation Rent)
Description
Lease Renewal Fee
Lease Renewal Fee
Amount
£150.00
Paid

12th June 2017 (3)
Date
Mon 12th Jun 2017
588450
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
JUNE PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£52.70
Paid
Date
Mon 12th Jun 2017
585057
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office DD Electricity
British Gas
Amount
£178.86
Paid
Date
Mon 12th Jun 2017
585060
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire from Birmingham City Council
Summerfield Venue Hire
Amount
£65.20
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
585056
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£11.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
583689
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and spectacles
R [***] Optician
Amount
£322.50
Paid

30th May 2017 (3)
Date
Tue 30th May 2017
583358
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid
Date
Tue 30th May 2017
583359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£21.19
Paid
Date
Tue 30th May 2017
583363
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£38.26
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
581970
Type
Office Costs
(Internet Usage/Rental)
Description
DD Internet useage
Birmingham Fibre
Amount
£42.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone DD Constituency Office
British Telecom
Amount
£50.27
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
581971
Type
Office Costs
(Newspapers/Journals)
Description
Subscription for Economist publication
The Economist
Amount
£44.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
580756
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£11.00
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
580757
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
British Gas
Amount
£171.79
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
586401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£176.00
Paid

2nd May 2017 (4)
Date
Tue 2nd May 2017
582930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MAY Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£52.70
Paid
Date
Tue 2nd May 2017
579570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Office Telephone
Vonage
Amount
£30.95
Paid
Date
Tue 2nd May 2017
579574
Type
Staffing
(Professional Services (Staff.))
Description
Office Management including casework (complex issues) office systems, communication systems. Event management.
Back Office Management
Amount
£3,300.00
Paid
Date
Tue 2nd May 2017
579565
Type
Office Costs
(Postage Purchase)
Description
Stamps for use for casework/parliamentary work during dissolution when prepaid envelopes cannot be used
Postage for Casework
Amount
£115.95
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
578878
Type
Office Costs
(Waste Disposal)
Description
Secure shredding
Right Let's Shred
Amount
£18.00
Paid
Date
Thu 27th Apr 2017
578886
Type
Accommodation
(Internet)
Description
Internet Subscription only
Virgin Media
Amount
£38.26
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575949
Type
Office Costs
(Internet Usage/Rental)
Description
Internet package Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574745
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Council Tax
Amount
£611.68
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
575312
Type
Office Costs
(Other)
Description
Renewal subscription to Dropbox for filing parliamentary correspondence and reports.
Dropbox
Amount
£97.99
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575349
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572454
Type
Staffing
(Professional Services (Staff.))
Description
Office Management and complex case resolution
Back Office Management
Amount
£3,100.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
571840
Type
Office Costs
(Const Office Electricity)
Description
DD Electricity Constituency office
British Gas
Amount
£204.03
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Telephone Constituency
Vonage
Amount
£21.59
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571312
Type
Accommodation
(Internet)
Description
Internet provision only
Virgin Media
Amount
£38.26
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£52.70
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
571310
Type
Office Costs
(Internet Usage/Rental)
Description
Internet provision Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
571842
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus Travel to Training Day
[***] [***] Travel Expenses
Within Constituency Travel
From: B3 [***]
To: B74 [***]
Amount
£2.30
Paid
Date
Mon 13th Mar 2017
571847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
571386
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glass required for close computer work
[***] [***] Eye Care
Amount
£220.00
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571309
Type
Accommodation
(Electricity)
Description
Accommodation Electricity Bill
Southern Electric
Amount
£16.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566817
Type
Staffing
(Professional Services (Staff.))
Description
Office Management/Constituency affairs/administration and complex casework
Back Office Management
Amount
£2,500.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
566031
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office DD
British Gas
Amount
£289.72
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
566820
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Staff Briefing
R [***] Parking
Staff Travel for Training
Amount
£3.00
Paid

27th February 2017 (6)
Date
Mon 27th Feb 2017
563802
Type
Accommodation
(Internet)
Description
DD Internet Only
Virgin Media
Amount
£38.26
Paid
Date
Mon 27th Feb 2017
570709
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
March Payment Card
Amount
£34.87
Paid
Date
Mon 27th Feb 2017
566081
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Staff training
R [***] Car Parking Charges
Within Constituency Travel
Amount
£11.90
Paid
Date
Mon 27th Feb 2017
563800
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding Constituency Office
Right Let's Shred
Amount
£78.00
Paid
Date
Mon 27th Feb 2017
563856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency office telephone
Vonage
Amount
£23.03
Paid
Date
Mon 27th Feb 2017
563801
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£1.37
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
563865
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet
Birmingham Fibre
Amount
£42.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563012
Type
Office Costs
(Other Equip Purchase)
Description
digital camera for use in constituency issues
Digital Camera
Amount
£106.97
Paid

16th February 2017 (2)
Date
Thu 16th Feb 2017
563014
Type
Staffing
(Professional Services (Staff.))
Description
Office Management Fees
Back Office Management
Amount
£3,100.00
Paid
Date
Thu 16th Feb 2017
562835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT DD
British Telecom
Amount
£55.03
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
562836
Type
Office Costs
(Professional Services)
Description
Court Transcription Service for Constituency casework
[***] [***] Reporting
Amount
£474.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
562837
Type
Accommodation
(Internet)
Description
DD Internet only
Virgin Media
Amount
£38.26
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
562830
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
562834
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD
British Gas
Amount
£158.66
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
562832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Telephone
Vonage
Amount
£25.93
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
564833
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
February Payment Card
Amount
£44.37
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
556776
Type
Office Costs
(Internet Usage/Rental)
Description
DD February 2017 - Constituency Office
Birmingham Fibre
Amount
£42.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
562702
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON UND ZONE 1
Amount
£26.00
Paid

16th January 2017 (3)
Date
Mon 16th Jan 2017
555884
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£114.00
Paid
Date
Mon 16th Jan 2017
555975
Type
Office Costs
(Computer SW Purchase)
Description
Renewal subscription for laptop
Microsoft Office 365 Renewal
Amount
£59.99
Paid
Date
Mon 16th Jan 2017
555883
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£53.10
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
556018
Type
Office Costs
(Newspapers/Journals)
Description
13 week subscription
The Economist
Amount
£38.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
556014
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
566047
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
555039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
555885
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity DD
British Gas
Amount
£217.15
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
555886
Type
Accommodation
(Internet)
Description
Internet Usage Only
Virgin Media
Amount
£38.26
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
556015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone DD
Vonage
Amount
£20.68
Paid

20th December 2016 (2)
Date
Tue 20th Dec 2016
551021
Type
Office Costs
(Internet Usage/Rental)
Description
Inv [***] - December DD
Birmingham Fibre
Amount
£42.00
Paid
Date
Tue 20th Dec 2016
551034
Type
Staffing
(Professional Services (Staff.))
Description
Office Management/implementation of new systems and programmes
Back Office Management
Amount
£3,100.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
550875
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
Royal Mail
Amount
£6.38
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550873
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

6th December 2016 (4)
Date
Tue 6th Dec 2016
548346
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding Constituency Office
Right Let's Shred
Amount
£42.00
Paid
Date
Tue 6th Dec 2016
548353
Type
Office Costs
(Postage Purchase)
Description
Sending secure data to caseworker team
Post Office
Amount
£6.45
Paid
Date
Tue 6th Dec 2016
548348
Type
Office Costs
(Computer SW Purchase)
Description
Yubikey Access for Caseworker
UbiKey 4
Amount
£37.00
Paid
Date
Tue 6th Dec 2016
548352
Type
Office Costs
(Computer HW Purchase)
Description
USB Stick for Constituency Office computer useage on Caseworker
Delta
Amount
£13.50
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547752
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£198.02
Paid

28th November 2016 (3)
Date
Mon 28th Nov 2016
553058
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
DECEMBER PAYMENT CARD
Amount
£76.07
Paid
Date
Mon 28th Nov 2016
545845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Telephone Constituency office
Vonage
Amount
£19.84
Paid
Date
Mon 28th Nov 2016
545837
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£38.26
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
547731
Type
Staffing
(Professional Services (Staff.))
Description
Office Management/implementation of new systems and programmes
Back Office Management
Amount
£3,100.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
545838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Telephone Constituency Office
BT
Amount
£52.79
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544072
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£20.98
Paid

8th November 2016 (2)
Date
Tue 8th Nov 2016
561877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid
Date
Tue 8th Nov 2016
544774
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543086
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
543083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid
Date
Tue 1st Nov 2016
543115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Office Telephone
Vonage
Amount
£27.12
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543089
Type
Office Costs
(Const Office Electricity)
Description
DD Constituency Office Electricity
British Gas
Amount
£91.83
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£52.20
Paid

27th October 2016 (3)
Date
Thu 27th Oct 2016
541198
Type
Office Costs
(Training MP Staff)
Description
Training for new casework software
Elected Technology
Amount
£321.00
Paid
Date
Thu 27th Oct 2016
542091
Type
Staffing
(Public Tr UND Volunteer)
Description
24 - 27 October TFL Oyster
[***]
Volunteer Travel
From: Hampstead
To: Westminster
Amount
£17.20
Paid
Date
Thu 27th Oct 2016
543088
Type
Accommodation
(Internet)
Description
Internet Usage Only
Virgin Media
Amount
£35.78
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540866
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
October Payment Card
Amount
£850.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
549661
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
535376
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
542088
Type
Staffing
(Public Tr UND Volunteer)
Description
3 - 6 October TFL Oyster
[***]
Volunteer Travel
From: Hampstead
To: Westminster
Amount
£15.80
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
539390
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
October Payment Card
Amount
£298.30
Paid
Date
Tue 4th Oct 2016
535377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£30.39
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532462
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£78.70
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531725
Type
Accommodation
(Internet)
Description
Internet Subscription
Virgin Media
Amount
£35.78
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
531597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Saturday Surgery Venue - Autumn term 2016
POD
Amount
£160.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
529741
Type
Office Costs
(Computer SW Purchase)
Description
Office 365 Software Download
Microsoft Office 365
Amount
£79.99
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
531600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
528096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone DD
Vonage
Amount
£27.95
Paid
Date
Fri 9th Sep 2016
528097
Type
Office Costs
(Newspapers/Journals)
Description
The Economist - 13 week subscription
The Economist
Amount
£38.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
528095
Type
Accommodation
(Electricity)
Description
Electricity Bill DD
Southern Electric
Amount
£16.00
Paid

6th September 2016 (3)
Date
Tue 6th Sep 2016
541836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid
Date
Tue 6th Sep 2016
526682
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£60.00
Paid
Date
Tue 6th Sep 2016
526683
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£24.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526681
Type
Office Costs
(Const Office Electricity)
Description
DD constituency office electricity
British Gas
Amount
£75.63
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
526680
Type
Accommodation
(Internet)
Description
DD - Internet usage
Virgin Media
Amount
£35.78
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.80
Paid

18th August 2016 (2)
Date
Thu 18th Aug 2016
529376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£171.00
Paid
Date
Thu 18th Aug 2016
523989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Telephone
Btitish Telecom
Amount
£53.88
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523374
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523378
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521377
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity DD
British Gas
Amount
£71.17
Paid

28th July 2016 (2)
Date
Thu 28th Jul 2016
525725
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE
August Payment Card
Amount
£73.54
Paid
Date
Thu 28th Jul 2016
520898
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding Constituency Office
Right Let's Shred
Amount
£18.00
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
520900
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£35.78
Paid
Date
Wed 27th Jul 2016
520901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone DD
Vonage
Amount
£34.89
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Broadway Community Centre
Amount
£550.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
521507
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£16.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
515748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire - yearly charge
Ladywood Community Centre
Amount
£171.60
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
513553
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£11.40
Paid
Date
Tue 5th Jul 2016
528974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid

4th July 2016 (3)
Date
Mon 4th Jul 2016
513434
Type
Office Costs
(Const Office Electricity)
Description
DD Electricity Constituency Office
British Gas
Amount
£108.17
Paid
Date
Mon 4th Jul 2016
513429
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Surgery
Nechells POD
Amount
£40.00
Paid
Date
Mon 4th Jul 2016
513436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Telephone constituency office
Vonage
Amount
£31.08
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
515635
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Delivering anti-islamaphobic leaflets
[***]
Within Constituency Travel
From: B1 3HS
To: Various constituency locations
Amount
£4.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513430
Type
Accommodation
(Internet)
Description
DD Internet subscription
Virgin Media
Amount
£35.78
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.80
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
511894
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding Constituency Office
Right Let's Shred
Amount
£18.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511103
Type
Accommodation
(Service Charges)
Description
Telephone Line Facility
Lease Renewal Fee/Tel Line
Amount
£24.48
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511388
Type
Accommodation
(Electricity)
Description
Accommodation Electricity DD
Southern Electric
Amount
£16.00
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
528800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid
Date
Tue 7th Jun 2016
511891
Type
Office Costs
(Newspapers/Journals)
Description
DD June - September 2016
The Economist
Amount
£38.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509584
Type
Office Costs
(Const Office Electricity)
Description
Electricity Constituency Office DD
British Gas
Amount
£206.66
Paid

27th May 2016 (2)
Date
Fri 27th May 2016
509587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£34.76
Paid
Date
Fri 27th May 2016
509581
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£35.78
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£52.20
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone DD Constituency
British Telecom
Amount
£52.82
Paid

10th May 2016 (6)
Date
Tue 10th May 2016
505098
Type
Office Costs
(Software Purchase)
Description
Annual Licence for the support and use of CFL Caseworker
CFL Caseworker
Amount
£335.00
Paid
Date
Tue 10th May 2016
505088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid
Date
Tue 10th May 2016
505091
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Represent MP at Meeting at Birmingham Heartlands Hospital - community issues
[***]
Within Constituency Travel
From: B1 3HS
To: B9 5SS
Amount
£4.00
Paid
Date
Tue 10th May 2016
505100
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£10.27
Paid
Date
Tue 10th May 2016
505099
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Right Let's Shred
Amount
£18.00
Paid
Date
Tue 10th May 2016
517233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505101
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£16.00
Paid

5th May 2016 (2)
Date
Thu 5th May 2016
511904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 5th May 2016
502866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Vonage
Amount
£35.81
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.80
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502870
Type
Office Costs
(Const Office Electricity)
Description
Constituency office DD
British Gas
Amount
£260.91
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
502867
Type
Accommodation
(Internet)
Description
DD Internet
Virgin Media
Amount
£35.78
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
499819
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quarterly Invoice Surgery Venue Hire
POD
Amount
£120.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499898
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Visit to local school
[***]
Within Constituency Travel
From: Constituency office B1 3HS
To: B7 4HP
Amount
£4.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Birmingham City Council - Room Hire
Summerfield Community Centre
Amount
£358.60
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
499139
Type
Staff Travel
(Taxi MP Staff)
Description
Travel expenses to Surgery
[***]
Within Constituency Travel
From: B15 [***]
To: B7 [***]
Amount
£5.25
Paid

12th April 2016 (2)
Date
Tue 12th Apr 2016
498041
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£18.00
Paid
Date
Tue 12th Apr 2016
516997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
498042
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

5th April 2016 (2)
Date
Tue 5th Apr 2016
496288
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£0.46
Paid
Date
Tue 5th Apr 2016
496284
Type
Office Costs
(Business Rates)
Description
National Non-Domestic Rate 2016/17 - Constituency Office
Business Rates
Amount
£1,803.47
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497713
Type
Staffing
(Professional Services (Staff.))
Description
Kirsty Mack Communications
Kirsty Mack
Amount
£1,500.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - Passenger Railways
April Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£50.80
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
493993
Type
Accommodation
(Internet)
Description
Internet Subscription DD
Virgin Media
Amount
£35.78
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
493991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Vonage
Amount
£32.34
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
493664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituent Event
Nishkam Centre
Amount
£123.00
Paid
Date
Thu 24th Mar 2016
493707
Type
Staffing
(Staff Training Costs)
Description
HTML Web Design
General Assembly Online Course
Amount
£912.45
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for constiutency event
Iqbal Banqueting Ltd.
Amount
£100.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
496287
Type
Office Costs
(Newspapers/Journals)
Description
Yearly Subscription
The Spectator
Amount
£129.00
Paid

14th March 2016 (3)
Date
Mon 14th Mar 2016
492117
Type
Office Costs
(Newspapers/Journals)
Description
3 month subscription to The Spectator Publication[***]
The Spectator
Amount
Repaid
Repaid : £12.00
Date
Mon 14th Mar 2016
492114
Type
Office Costs
(Newspapers/Journals)
Description
12 week subscription to Economist Publication
The Economist
Amount
£12.00
Paid
Date
Mon 14th Mar 2016
493224
Type
Office Costs
(Const Office Electricity)
Description
Electricity
British Gas
Amount
£309.97
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
492113
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
491050
Type
Staff Travel
(Taxi MP Staff)
Description
To deliver letters/leaflets/petition mateials to constituents on Parlimentary business
[***] [***] Travel Expenses
Within Constituency Travel
From: B15
To: B9
Amount
£8.60
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Broadway Community Centre
Amount
£550.00
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
504658
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid
Date
Wed 2nd Mar 2016
490060
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£315.78
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
490062
Type
Staff Travel
(Taxi MP Staff)
Description
Delivering letters to Constituents
[***] Taxi
Within Constituency Travel
From: Aston, Birmingham
To: Small Heath, B10
Amount
£6.21
Paid

29th February 2016 (4)
Date
Mon 29th Feb 2016
489585
Type
Staff Travel
(Taxi MP Staff)
Description
Visit to school in constituency
[***] [***] Taxi
Within Constituency Travel
From: B21 [***]
To: B9
Amount
£9.81
Paid
Date
Mon 29th Feb 2016
495487
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
March Payment Card
Amount
£208.73
Paid
Date
Mon 29th Feb 2016
489469
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£35.78
Paid
Date
Mon 29th Feb 2016
489471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Office Telephone
Vonage
Amount
£30.12
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487720
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£12.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
British Telecom
Amount
£46.92
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
489467
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£16.00
Paid
Date
Mon 8th Feb 2016
483476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£20.32
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504441
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£86.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
483472
Type
Office Costs
(Const Office Electricity)
Description
Electricity Constituency office DD
British Gas
Amount
£192.96
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489408
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
February Payment Card
Amount
£119.90
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481586
Type
Accommodation
(Internet)
Description
Virgin Media Internet DD
Virgin Media
Amount
£33.29
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
479767
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£1.33
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478948
Type
Office Costs
(Postage Purchase)
Description
Response Services Licence
Royal Mail
Amount
£112.80
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
478941
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£24.00
Paid
Date
Thu 14th Jan 2016
478943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Surgeries
BCC Summerfield Venue
Amount
£62.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
504235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£171.00
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
481277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.80
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479788
Type
Accommodation
(Electricity)
Description
January DD
Southern Electric
Amount
£16.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
476367
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency Office
British Gas
Amount
£234.08
Paid

29th December 2015 (2)
Date
Tue 29th Dec 2015
476371
Type
Accommodation
(Internet)
Description
Internet Subscription DD
Virgin Media
Amount
£33.29
Paid
Date
Tue 29th Dec 2015
476556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£21.90
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
474354
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£7.99
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474353
Type
Office Costs
(Install/Maint Office Equip.)
Description
Netgear internet access for new office equipment
PC World Netgear
Amount
£89.99
Paid

8th December 2015 (3)
Date
Tue 8th Dec 2015
473345
Type
Staff Travel
(Taxi MP Staff)
Description
To attend a community event on behalf of MP
[***] [***] Uber
Within Constituency Travel
From: Constituency Office
To: B12 [***]
Amount
£7.36
Paid
Date
Tue 8th Dec 2015
486853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£84.50
Paid
Date
Tue 8th Dec 2015
476554
Type
Accommodation
(Electricity)
Description
Electricity December DD
Southern Electric
Amount
£16.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472399
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£48.00
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
472395
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity DD
British Gas
Amount
£188.68
Paid
Date
Tue 1st Dec 2015
472400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£30.92
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472393
Type
Accommodation
(Internet)
Description
Internet Subscription DD
Virgin Media
Amount
£33.29
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
476148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£51.70
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
472591
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Travel Card
[***] [***] Train
Between London & Constituency
From: Birmingham
To: London
Amount
£181.60
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nechells Green Community Centre
Birmingham CC Nechells Green
Amount
£318.40
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£51.70
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
472396
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ladywood Community Centre
Birmingham CC Venue Ladywood
Amount
£279.40
Paid

17th November 2015 (4)
Date
Tue 17th Nov 2015
467321
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
3-month Hire of Venue
POD Venue HIre
Amount
£120.00
Paid
Date
Tue 17th Nov 2015
471323
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Leaflet Delivery for local constituent event
Plamen Sendrev Bus/Train Expen
Within Constituency Travel
From: Constituency Office
To: Various
Amount
£4.20
Paid
Date
Tue 17th Nov 2015
486486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£169.00
Paid
Date
Tue 17th Nov 2015
472392
Type
Office Costs
(Furniture Purchase)
Description
Roller Blind
Dunelm Blind
Amount
£11.99
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
467319
Type
Staff Travel
(Taxi MP Staff)
Description
To attend Street Surgery
[***] [***] - Taxi Fare
Within Constituency Travel
From: B15 [***]
To: B1 3HS
Amount
£4.62
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
466397
Type
Accommodation
(Electricity)
Description
DD Electricity Bill - [***] [***]
Southern Electric
Amount
£16.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466298
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Meeting PCC/Chief Constable Time: 08.25 - 09.25
[***] - Car Parking
Within Constituency Travel
Amount
£1.60
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466303
Type
Staff Travel
(Taxi MP Staff)
Description
Voter registration door knocking
[***] [***] - Taxi Fare
Within Constituency Travel
From: Constituency office
To: B12 0XB
Amount
£7.74
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464206
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity Bill DD
British Gas
Amount
£92.06
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£25.99
Paid

27th October 2015 (3)
Date
Tue 27th Oct 2015
462155
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Community Event
Iqbal Banqueting
Amount
£100.00
Paid
Date
Tue 27th Oct 2015
466300
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Street Surgery Leaflet Delivery
[***] [***] - Bus Ticket
Within Constituency Travel
From: Constituency Office
To: Various Locations
Amount
£4.20
Paid
Date
Tue 27th Oct 2015
462161
Type
Accommodation
(Internet)
Description
DD Internet Charge
Virgin Media
Amount
£33.29
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
462163
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462159
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Community Event
[***] [***] - Car Parking
Within Constituency Travel
Amount
£6.20
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464628
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
October Payment Card
Amount
£313.84
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459819
Type
Accommodation
(Electricity)
Description
DD Electricity
Southern Electric
Amount
£16.00
Paid

6th October 2015 (2)
Date
Tue 6th Oct 2015
486254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£169.00
Paid
Date
Tue 6th Oct 2015
467314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458911
Type
Office Costs
(Const Office Electricity)
Description
Electricity Account Constituency Office DD
British Gas
Amount
£76.93
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
458913
Type
Accommodation
(Internet)
Description
Internet Subscription
Virgin Media
Amount
£33.29
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
458912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone DD
Vonage
Amount
£28.20
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
455293
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Right Let's Shred
Amount
£24.00
Paid
Date
Tue 15th Sep 2015
486005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£169.00
Paid

8th September 2015 (2)
Date
Tue 8th Sep 2015
454598
Type
Office Costs
(Software Purchase)
Description
Office 365 Software Download
Computer Software
Amount
£79.99
Paid
Date
Tue 8th Sep 2015
454596
Type
Accommodation
(Electricity)
Description
Monthly DD electricity bill
Southern Electric
Amount
£16.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454123
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire constituency event
Nishkam Civic Association
Amount
£100.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454126
Type
Office Costs
(Const Office Electricity)
Description
DD Constituency Electricity Bill
British Gas
Amount
£73.81
Paid

27th August 2015 (4)
Date
Thu 27th Aug 2015
454124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th Aug 2015
454136
Type
Office Costs
(Other)
Description
Refreshments for community event-[***]
Cake Bake Event
Amount
Repaid
Repaid : £25.87
Date
Thu 27th Aug 2015
454132
Type
Accommodation
(Internet)
Description
Internet subscription DD
Virgin Media Internet
Amount
£33.29
Paid
Date
Thu 27th Aug 2015
454122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Telephone Bill
Vonage
Amount
£37.86
Paid

26th August 2015 (2)
Date
Wed 26th Aug 2015
454125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.77
Paid
Date
Wed 26th Aug 2015
454140
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for Community Event
Car Park Ticket - King
Within Constituency Travel
Amount
£0.50
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
457918
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
September Payment Card
Amount
£12.94
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
450764
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Day Travel Card - to carry out volunteer work in Constituency
Plamen Sandrev
Within Constituency Travel
From: Constituency Office
To: Aston
Amount
£4.25
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
450762
Type
Office Costs
(Other Equip Purchase)
Description
Trust Curve 4-Port [computer]
Maplin
Amount
£9.99
Paid
Date
Tue 18th Aug 2015
450761
Type
Office Costs
(Other Equip Purchase)
Description
2 x Universal Charger
Kurd Internet Centre
Amount
£40.00
Paid

11th August 2015 (3)
Date
Tue 11th Aug 2015
448660
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding Constituency Office
Right Let's Shred
Amount
£24.00
Paid
Date
Tue 11th Aug 2015
452181
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
August Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.70
Paid
Date
Tue 11th Aug 2015
448669
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£16.00
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
448276
Type
Office Costs
(Other)
Description
Data Protection - Renewal ICO: [***]
Data Protection Renewal
Amount
£35.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447619
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Constituency Office
British Gas
Amount
£99.43
Paid

27th July 2015 (2)
Date
Mon 27th Jul 2015
445721
Type
Accommodation
(Internet)
Description
Internet Subscription
Virgin Media
Amount
£33.29
Paid
Date
Mon 27th Jul 2015
445704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Constituency Office
Vonage
Amount
£24.31
Paid

16th July 2015 (3)
Date
Thu 16th Jul 2015
445987
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
July Payment Card
Amount
£4.49
Paid
Date
Thu 16th Jul 2015
446104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 16th Jul 2015
442699
Type
Accommodation
(Service Charges)
Description
Telephone Line Facility
Telephone Line Facility
Amount
£24.48
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
485766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£169.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
443237
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Envelopes
Stationery Art Craft
Amount
£3.99
Paid
Date
Mon 13th Jul 2015
442358
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
442693
Type
Accommodation
(Electricity)
Description
Electric DD
Southern Electric
Amount
£16.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438783
Type
Office Costs
(Waste Disposal)
Description
Confidential waste shredding Constituency
Right Let's Shred
Amount
£12.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438785
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency Office
British Gas
Amount
£179.08
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
437233
Type
Accommodation
(Internet)
Description
Internet Subscription DD
Virgin Media
Amount
£33.29
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
437232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£28.15
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
437217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
435133
Type
Office Costs
(Other)
Description
Recording of hearing for constituent
Coroner's Court
Amount
£25.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.32
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434596
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£0.44
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
438800
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
434598
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£16.00
Paid

2nd June 2015 (3)
Date
Tue 2nd Jun 2015
431693
Type
Office Costs
(Waste Disposal)
Description
Secure document destruction
Right Let's Shred
Amount
£24.00
Paid
Date
Tue 2nd Jun 2015
440995
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
June Payment Card
Amount
£23.98
Paid
Date
Tue 2nd Jun 2015
485367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£169.00
Paid

1st June 2015 (3)
Date
Mon 1st Jun 2015
431694
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency Office
British Gas
Amount
£270.22
Paid
Date
Mon 1st Jun 2015
433538
Type
Accommodation
(Accommodation Rent)
Description
Manual Rent Payment to [***] [***]
Manual Rent Payment
Amount
£538.52
Paid
Date
Mon 1st Jun 2015
433537
Type
Accommodation
(Accommodation Rent)
Description
Lease Renewal Fee [***] [***]
Lease Renewal Fee
Amount
£150.00
Paid

27th May 2015 (2)
Date
Wed 27th May 2015
430616
Type
Accommodation
(Internet)
Description
DD Internet Subscription Virgin Media
Virgin Media
Amount
£33.29
Paid
Date
Wed 27th May 2015
430617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Telephone Constituency
Vonage
Amount
£20.46
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
485338
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£169.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
430435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL Passenger Railways
May Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£9.70
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
427485
Type
Accommodation
(Electricity)
Description
DD Electricity Bill
Southern Electric
Amount
£16.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426866
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD Constituency office
British Gas
Amount
£430.58
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
426863
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£35.98
Paid

27th April 2015 (3)
Date
Mon 27th Apr 2015
425741
Type
Accommodation
(Internet)
Description
DD Virgin Media Internet Subscription
Virgin Media
Amount
£33.29
Paid
Date
Mon 27th Apr 2015
425742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Office Telephone
Vonage
Amount
£22.66
Paid
Date
Mon 27th Apr 2015
423562
Type
Accommodation
(Internet)
Description
Internet Subscription
Virgin Media Internet
Amount
£33.29
Paid

8th April 2015 (4)
Date
Wed 8th Apr 2015
425161
Type
Office Costs
(Const Office Rental Income)
Description
Use of office for election
Use of office for election
Amount
£-214.50
Paid
Date
Wed 8th Apr 2015
424466
Type
Office Costs
(Stationery Purchase)
Description
Paper for office use for parliamentary duties - i.e. IPSA returns
Copy Paper
Amount
£6.99
Paid
Date
Wed 8th Apr 2015
424469
Type
Office Costs
(Const Office Electricity)
Description
DD Electricity Bill Constituency Office
British Gas Electricity
Amount
£368.38
Paid
Date
Wed 8th Apr 2015
424468
Type
Accommodation
(Electricity)
Description
DD Electricity Bill - Southern Electric
Southern Electric
Amount
£16.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423561
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage Stamps
Amount
£6.48
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423569
Type
Office Costs
(Business Rates)
Description
2015-2016 Business Rates
Birmingham City Council Rates
Amount
£1,788.56
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Vonage Telephone Line
Vonage
Amount
£23.26
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
April Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£84.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
419054
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Parliamentary Meeting with MP
Constituency Staff Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£57.70
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
418929
Type
Accommodation
(Electricity)
Description
Electricity Bill DD
Southern Electric
Amount
£16.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
418739
Type
Staff Travel
(Taxi MP Staff)
Description
Leaflet drop at primary school for volunteers for Ladies event
EM Taxi Fare
Within Constituency Travel
From: Constituency office
To: Birchfield School, Aston
Amount
£6.00
Paid

4th March 2015 (3)
Date
Wed 4th Mar 2015
453910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: BIRMINGHAM NEW STREET
Amount
£84.00
Paid
Date
Wed 4th Mar 2015
418735
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency office to Westminster Office visit for meeting
Rail Fare Staff
Between London & Constituency
From: London
To: Birmingham
Amount
£84.00
Paid
Date
Wed 4th Mar 2015
415944
Type
Office Costs
(Const Office Electricity)
Description
DD Electricity Bill Constituency Office
British Gas
Amount
£397.58
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
422732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
March Payment Card
Amount
£56.50
Paid
Date
Tue 3rd Mar 2015
413289
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Summerfield Community Centre : Meeting
Venue Hire
Amount
£16.45
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
413284
Type
Accommodation
(Internet)
Description
Internet Connection Accommodation
Virgin
Amount
£33.29
Paid
Date
Fri 27th Feb 2015
413286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Monthly DD
Vonage
Amount
£32.13
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413283
Type
Staff Travel
(Taxi MP Staff)
Description
Community Event hosted by MP
Taxi Expenses Emma McN
Within Constituency Travel
From: Constituency Office
To: Jewellery Quarter
Amount
£6.00
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
415723
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
February Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£84.00
Paid
Date
Tue 24th Feb 2015
412286
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£0.43
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411558
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue: Soho Road Health Centre
NHS Property Services
Amount
£600.00
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
409609
Type
Accommodation
(Electricity)
Description
Electricity DD
Southern Electric
Amount
£16.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
448612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to London
From: BIRMINGHAM NEW STREET
To: 7014440 (LONDON EUSTON)
Amount
£52.70
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407956
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric Bill DD
British Gas
Amount
£209.48
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
407944
Type
Staff Travel
(Taxi MP Staff)
Description
Roving Surgery Leaflet Drop to drop address
Constituency Staff Travel
Within Constituency Travel
From: Constituency Office
To: Aston
Amount
£6.00
Paid
Date
Wed 28th Jan 2015
407947
Type
Staff Travel
(Taxi MP Staff)
Description
Roving Surgery leaflet drop return journey
Constituency Staff Travel
Within Constituency Travel
From: Aston
To: Constituency Office
Amount
£6.00
Paid

27th January 2015 (4)
Date
Tue 27th Jan 2015
447078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: 7014440 (LONDON EUSTON)
Amount
£26.35
Paid
Date
Tue 27th Jan 2015
406752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£24.06
Paid
Date
Tue 27th Jan 2015
406860
Type
Office Costs
(Other Equip Purchase)
Description
Heater for Constituency Office
De'Longhi Heater
Amount
£149.99
Paid
Date
Tue 27th Jan 2015
406866
Type
Accommodation
(Internet)
Description
Internet Monthly DD
Virgin Media
Amount
£30.65
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
406753
Type
Office Costs
(Other)
Description
Replacement kitchen area waste bin
Addis
Amount
£22.94
Paid

21st January 2015 (2)
Date
Wed 21st Jan 2015
406856
Type
Staff Travel
(Taxi MP Staff)
Description
Community Meeting representing MP
Constituency Staff Travel
Within Constituency Travel
From: Constituency Office
To: Aston
Amount
£6.00
Paid
Date
Wed 21st Jan 2015
406857
Type
Staff Travel
(Taxi MP Staff)
Description
Return journey Community Meeting representing MP
Constituency Staff Travel
Within Constituency Travel
From: Aston
To: Constituency Office
Amount
£6.00
Paid

20th January 2015 (2)
Date
Tue 20th Jan 2015
406368
Type
Staff Travel
(Taxi MP Staff)
Description
Roving surgery leaflet drop return journe
Constituency Staff Travel
Within Constituency Travel
From: Aston
To: Constituency office
Amount
£7.00
Paid
Date
Tue 20th Jan 2015
406366
Type
Staff Travel
(Taxi MP Staff)
Description
Roving Surgery Leaflet Drop to drop address
Constituency Staff Travel
Within Constituency Travel
From: Constituency office
To: Aston
Amount
£7.00
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
407954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 16th Jan 2015
406369
Type
Staff Travel
(Taxi MP Staff)
Description
To attend meeting on behalf of MP
Constituency Staff Travel
Within Constituency Travel
From: Constituency office
To: Soho Police Station
Amount
£5.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
406681
Type
Office Costs
(Waste Disposal)
Description
Collection 1 x bag secure shredding
Right Let's Shred
Amount
£12.00
Paid

13th January 2015 (4)
Date
Tue 13th Jan 2015
447289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: 7014440 (LONDON EUSTON)
Amount
£26.35
Paid
Date
Tue 13th Jan 2015
405114
Type
Office Costs
(Other Equip Purchase)
Description
Extra Key and Fob for Constituency Office access
Key and Fob Purchase
Amount
£60.00
Paid
Date
Tue 13th Jan 2015
405160
Type
Accommodation
(Television Licence)
Description
TV Licence Fee
TV Licence
Amount
£145.50
Paid
Date
Tue 13th Jan 2015
405111
Type
Office Costs
(Postage Purchase)
Description
Response Services Licence
Royal Mail
Amount
£112.80
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
410857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£51.30
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406680
Type
Office Costs
(Waste Disposal)
Description
Collection 1 x bag for secure shredding
Right Let's Shred
Amount
£12.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405156
Type
Accommodation
(Electricity)
Description
DD Electric Bill
Southern Electric
Amount
£16.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405117
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD
British Gas
Amount
£208.75
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
405120
Type
Accommodation
(Internet)
Description
Internet DD
Virgin Media
Amount
£30.65
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
405157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Constituency Office DD
Vonage
Amount
£34.43
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
403722
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
December Payment Card
Amount
£165.55
Paid
Date
Tue 16th Dec 2014
400091
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Constituency Office
British Gas
Amount
£119.14
Paid

12th December 2014 (2)
Date
Fri 12th Dec 2014
400695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Centre for Aston Family Constituent Event
Constituency Event
Amount
£25.00
Paid
Date
Fri 12th Dec 2014
400698
Type
Office Costs
(Hospitality)
Description
Refreshments for Constituency Event - Tesco
Constituency Event
Amount
£6.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400700
Type
Office Costs
(Hospitality)
Description
Refreshments Constituency Event - Asda
Constituency Event
Amount
£14.49
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
407948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 9th Dec 2014
438328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: GBEUS (LONDON EUSTON)
Amount
£51.50
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
399044
Type
Accommodation
(Electricity)
Description
Southern Electric DD
Electricity Bill
Amount
£16.00
Paid
Date
Mon 8th Dec 2014
398772
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
Royal Mail
Amount
£6.01
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£44.60
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
408033
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
437973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Travel for Training
From: YORK
To: GBYRK (YORK)
Amount
£27.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
400702
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maplin - Internet Cable
Internet Cable Constituency
Amount
£32.97
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394125
Type
Accommodation
(Internet)
Description
Internet Only DD
Virgin Media
Amount
£30.65
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
392644
Type
Accommodation
(Electricity)
Description
Southern Electric DD
Electricity
Amount
£16.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389646
Type
Office Costs
(Other Equip Purchase)
Description
Heater for Constituency Office
Amount
£159.99
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£50.50
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
392476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 31st Oct 2014
389653
Type
Office Costs
(Const Office Electricity)
Description
Electricity Constituency DD
British Gas
Amount
£91.89
Paid

27th October 2014 (3)
Date
Mon 27th Oct 2014
388624
Type
Accommodation
(Internet)
Description
DD Virgin Media - Internet
Internet - Virgin
Amount
£30.65
Paid
Date
Mon 27th Oct 2014
388623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD Constituency Office Telephone
Vonage
Amount
£32.79
Paid
Date
Mon 27th Oct 2014
388626
Type
Office Costs
(Postage Purchase)
Description
Postal Response Services
Royal Mail
Amount
£2.80
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
437743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: GBMYB (LONDON MARYLEBONE)
Amount
£49.50
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
387933
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel Constituency office to London
Staff Rail Fare
Between London & Constituency
From: Birmingham
To: London
Amount
£49.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387995
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
408174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£50.50
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
389651
Type
Accommodation
(Electricity)
Description
Southern Electric DD
Electricity
Amount
£16.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386033
Type
Staffing
(Professional Services (Staff.))
Description
Fee for Research/Policy
[***]
Amount
£5,000.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
387167
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Electricity Const Office
British Gas
Amount
£83.51
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
395029
Type
Office Costs
(Const Office Rental Income)
Description
income from sublet - Apr tp Sept
Office sublet
Amount
£-416.60
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
383191
Type
Accommodation
(Internet)
Description
Internet Broadband
Virgin Media
Amount
£30.65
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
382858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£30.67
Paid

25th September 2014 (3)
Date
Thu 25th Sep 2014
382349
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail Postage
Amount
£3.58
Paid
Date
Thu 25th Sep 2014
382350
Type
Office Costs
(Postage Purchase)
Description
Returned Parcel Post
Post Office
Amount
£12.98
Paid
Date
Thu 25th Sep 2014
382317
Type
Office Costs
(Computer HW Purchase)
Description
Printer for office
Samsung Printer
Amount
£199.79
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380897
Type
Office Costs
(Stationery Purchase)
Description
Plastic Files
Staples
Amount
£17.37
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
380805
Type
Accommodation
(Internet)
Description
Internet
Virgin Media
Amount
£30.65
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
437497
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: EUS (LONDON EUSTON)
Amount
£16.00
Paid
Date
Mon 8th Sep 2014
383193
Type
Accommodation
(Electricity)
Description
DD Electricity
Southern electric
Amount
£16.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
380896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ladywood Community/Nechells Green
Venue Hire
Amount
£671.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378132
Type
Office Costs
(Const Office Electricity)
Description
British Gas Variable DD
Constituency Electricity Bill
Amount
£91.69
Paid

28th August 2014 (2)
Date
Thu 28th Aug 2014
385954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
SEPTEMBER PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£82.00
Paid
Date
Thu 28th Aug 2014
382348
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St. Francis Centre, Birmingham
Venue Hire
Amount
£50.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
382369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Vonage
Amount
£27.79
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377667
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail Travel Consituency to Westminster Member of Staff
Staff Train Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£82.00
Paid

18th August 2014 (3)
Date
Mon 18th Aug 2014
377414
Type
Office Costs
(Furniture Purchase)
Description
Shelving for storage
Ikea
Amount
£46.40
Paid
Date
Mon 18th Aug 2014
377417
Type
Office Costs
(Furniture Purchase)
Description
Shelving for Storage
Ikea
Amount
£29.00
Paid
Date
Mon 18th Aug 2014
377416
Type
Office Costs
(Furniture Purchase)
Description
Brackets for shelving storage
Ikea
Amount
£16.00
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
380712
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
August Payment Carad
Amount
£256.12
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376151
Type
Office Costs
(Other)
Description
Data Protection - Renewal ICO: [***]
Data Protection Registration
Amount
£35.00
Paid

9th August 2014 (2)
Date
Sat 9th Aug 2014
376275
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone for constituency office
Currys
Amount
£29.99
Paid
Date
Sat 9th Aug 2014
376135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.24
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376520
Type
Accommodation
(Electricity)
Description
DD British Gas
Electricity Bill
Amount
£16.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376273
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Constituency Electricity Bill
Electricity Bill Constituency
Amount
£145.29
Paid

4th August 2014 (2)
Date
Mon 4th Aug 2014
375421
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
Royal Mail
Amount
£12.89
Paid
Date
Mon 4th Aug 2014
375418
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
Royal Mail
Amount
£3.57
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377421
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence
Amount
£145.50
Paid

29th July 2014 (3)
Date
Tue 29th Jul 2014
375638
Type
Office Costs
(Furniture Purchase)
Description
4 Drawer Tower Storage
Staples Superstore
Amount
£34.99
Paid
Date
Tue 29th Jul 2014
373994
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Broadway Community Centre
Venue Hire
Amount
£60.00
Paid
Date
Tue 29th Jul 2014
375639
Type
Office Costs
(Furniture Purchase)
Description
Office Stool
Ikea
Amount
£10.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
375420
Type
Accommodation
(Internet)
Description
Virgin Medial Internet DD
Internet
Amount
£30.65
Paid

27th July 2014 (1)
Date
Sun 27th Jul 2014
387912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July DD
Vonage
Amount
£24.79
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
374000
Type
Office Costs
(Newspapers/Journals)
Description
Book on growth/economy
Book - Hard Times
Amount
£15.66
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July Reconciliation
Between London & Constituency
From: Birmingham
To: London
Amount
£50.50
Paid

17th July 2014 (3)
Date
Thu 17th Jul 2014
371532
Type
Office Costs
(Training MP Staff)
Description
[***] [***] : Immigration
Parli-Training
Amount
£438.60
Paid
Date
Thu 17th Jul 2014
371535
Type
Office Costs
(Hospitality)
Description
Venue Refreshments : Mighty 'Q'
Refreshments
Amount
£12.97
Paid
Date
Thu 17th Jul 2014
371534
Type
Office Costs
(Hospitality)
Description
Venue Refreshments Desi Food Centre
Refreshments
Amount
£48.00
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
371958
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 16th Jul 2014
371968
Type
Accommodation
(Service Charges)
Description
Telephone Line Facility
[***] Limited
Amount
£24.48
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
368443
Type
Office Costs
(Postage Purchase)
Description
Response Services
Royal Mail
Amount
£1.73
Paid
Date
Tue 8th Jul 2014
368444
Type
Accommodation
(Electricity)
Description
Southern Electric DD
Electricity Bill
Amount
£16.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368445
Type
Office Costs
(Furniture Purchase)
Description
Ikea - Desk and Chair
Office Furniture
Amount
£210.00
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
371522
Type
Office Costs
(Other Equip Purchase)
Description
Kettle
Small Electrical
Amount
£24.99
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366670
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Electricity Bill
Amount
£131.37
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
366524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Constituency Office
Vonage
Amount
£29.56
Paid
Date
Fri 27th Jun 2014
366674
Type
Accommodation
(Internet)
Description
Internet Monthly DD
Virgin Media
Amount
£30.65
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
371948
Type
Office Costs
(Hospitality)
Description
Venue - refreshments
Asda
Amount
£33.36
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365710
Type
Office Costs
(Software Purchase)
Description
Office 365 Software Download
Computer Software
Amount
£79.99
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364621
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Broadway Community Centre
Venue Hire
Amount
£550.00
Paid

8th June 2014 (2)
Date
Sun 8th Jun 2014
364083
Type
Accommodation
(Electricity)
Description
Southern Electric DD
Electricity Bill
Amount
£16.00
Paid
Date
Sun 8th Jun 2014
364630
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Work in constituency office
Constituency Office Work
Between London & Constituency
From: London
To: Birmingham
Amount
£50.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363832
Type
Office Costs
(Business Rates)
Description
Birmingham City Council Business Rates
Business Rates - Frederick St
Amount
£2,221.95
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
361250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Soho Road Surgery Venue
Soho Road Health Centre
Amount
£120.00
Paid
Date
Tue 3rd Jun 2014
361235
Type
Office Costs
(Const Office Electricity)
Description
British Gas DD
Electricity Bill Constituency
Amount
£208.94
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
363836
Type
Office Costs
(Training MP Staff)
Description
Casework Training [***] [***]
Parli-Training
Amount
£395.40
Paid

27th May 2014 (2)
Date
Tue 27th May 2014
370888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June Reconciliation
Between London & Constituency
From: Birmingham
To: London
Amount
£82.00
Paid
Date
Tue 27th May 2014
361125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Telephone
Telephone Constituency
Amount
£21.80
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
361131
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Purchase
Laptop PC World
Amount
£459.98
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
361127
Type
Office Costs
(Hospitality)
Description
Refreshment supplies event
Event Supplies
Amount
£12.70
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357705
Type
Office Costs
(Postage Purchase)
Description
Mail Response Services
Royal Mail
Amount
£2.57
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357667
Type
Accommodation
(Internet)
Description
Monthly Internet DD
Virgin Media
Amount
£30.65
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
364650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th May 2014 (3)
Date
Thu 8th May 2014
357565
Type
Accommodation
(Electricity)
Description
Direct Debit : Electric
Southern Electric
Amount
£16.00
Paid
Date
Thu 8th May 2014
357545
Type
Office Costs
(Other Equip Purchase)
Description
Small furnishing : clock
Argos
Amount
£16.94
Paid
Date
Thu 8th May 2014
357251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
South Aston United Reformed Church venue hire
Venue Hire
Amount
£90.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
363963
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
CFL Caseworker
Amount
£335.00
Paid

28th April 2014 (3)
Date
Mon 28th Apr 2014
362486
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
May Payment Card
Amount
£-137.04
Paid
Date
Mon 28th Apr 2014
353772
Type
Accommodation
(Internet)
Description
Internet
Virgin Media
Amount
£30.65
Paid
Date
Mon 28th Apr 2014
353771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental
Vonage
Amount
£18.97
Paid

23rd April 2014 (3)
Date
Wed 23rd Apr 2014
353786
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery Art Craft
Amount
£1.20
Paid
Date
Wed 23rd Apr 2014
353777
Type
Office Costs
(Other)
Description
Electrical purchases
Tesco
Amount
£28.60
Paid
Date
Wed 23rd Apr 2014
353782
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer hardware
Maplin
Amount
£58.17
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
366127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constituency Office - Westminster
West Coast Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£50.50
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350899
Type
Office Costs
(Other)
Description
Duplicate Office Keys
Midlands Industrial Assoc
Amount
£120.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349674
Type
Office Costs
(Furniture Purchase)
Description
Ikea
Office Furniture
Amount
£299.00
Paid

31st March 2014 (4)
Date
Mon 31st Mar 2014
349678
Type
Accommodation
(Electricity)
Description
Southern Electric
Electricity Bill
Amount
£51.16
Paid
Date
Mon 31st Mar 2014
347249
Type
Staffing
(Professional Services (Staff.))
Description
December-March Fees
[***]
Amount
£6,990.00
Paid
Date
Mon 31st Mar 2014
353768
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Electricity Bill
Amount
£271.87
Paid
Date
Mon 31st Mar 2014
347427
Type
Staffing
(Professional Services (Staff.))
Description
Fee for Research/Policy
[***]
Amount
£5,000.00
Paid

27th March 2014 (3)
Date
Thu 27th Mar 2014
356951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
April Payment Card
Amount
£91.71
Paid
Date
Thu 27th Mar 2014
349676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line
Vonage
Amount
£17.02
Paid
Date
Thu 27th Mar 2014
346973
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Postage
Royal Mail Response Services
Amount
£1.63
Paid

17th March 2014 (5)
Date
Mon 17th Mar 2014
352442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
March PC
Between London & Constituency
From: London
To: Birmingham
Amount
£50.50
Paid
Date
Mon 17th Mar 2014
337937
Type
Office Costs
(Waste Disposal)
Description
Right Let's Shred Inv [***]
Shredding
Amount
£12.00
Paid
Date
Mon 17th Mar 2014
344576
Type
Office Costs
(Postage Purchase)
Description
Returned stationery
Postage
Amount
£19.65
Paid
Date
Mon 17th Mar 2014
344575
Type
Office Costs
(Contact Cards)
Description
R G Smith Business Cards
Business Cards
Amount
£26.38
Paid
Date
Mon 17th Mar 2014
337938
Type
Accommodation
(Internet)
Description
Virgin Media February
Broadband
Amount
£59.30
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
346968
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Electricity
Electric Bill
Amount
£689.97
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349681
Type
Accommodation
(Internet)
Description
Internet and telephone
Virgin
Amount
£30.65
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
342627
Type
Staffing
(Professional Services (Staff.))
Description
[***] Inv [***]
Fee for Proxy Work
Amount
£1,011.40
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January/February Payment Card
Between London & Constituency
From: London
To: Birmingham
Amount
£50.50
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
350994
Type
Office Costs
(Const Office Rent)
Description
Concessionary Rent Constituency Office Fairgagte House
Maddox
Amount
£462.61
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
336813
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv. [***]
RESPONSE SERVICES LICENCE
Amount
£103.20
Paid
Date
Fri 31st Jan 2014
336814
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv. [***]
RESPONSE SERVICES
Amount
£76.39
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
331169
Type
Staffing
(Professional Services (Staff.))
Description
[***] inv. [***]
PROXY SERVICES
Amount
£484.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
336812
Type
Accommodation
(Television Licence)
Description
TV licence fee to 31.12.14
TV LICENCE
Amount
£145.50
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333712
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
December Payment Card [2]
Between London & Constituency
From: Birmingham
To: London
Amount
£50.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325740
Type
Staffing
(Professional Services (Staff.))
Description
Elaine [***] December
PROXY SERVICES
Amount
£308.00
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
325736
Type
Office Costs
(Security)
Description
MIA invoice [***]
KEYS AND FOBS
Amount
£300.00
Paid
Date
Wed 8th Jan 2014
331166
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency travel
[***] travel
Within Constituency Travel
From: Handsworth
To: Jewellery Quarter
Amount
£2.90
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
336815
Type
Office Costs
(Furniture Purchase)
Description
Ikea desk
DESK
Amount
£46.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
325739
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Ryans Removals inv. [***]
CONSTITUENCY OFFICE REMOVAL
Amount
£1,440.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
332575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£229.34
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318951
Type
Staffing
(Professional Services (Staff.))
Description
Elaine [***] invoice [***]
PROXY SERVICES
Amount
£440.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
319043
Type
Office Costs
(Const Office Rent 2)
Description
Fairgate House rental
OFFICE RENTAL JANUARY
Amount
£639.60
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
320476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.50
Paid
Date
Fri 6th Dec 2013
320473
Type
Office Costs
(Stationery Purchase)
Description
Filing box
STAPLES
Amount
£7.49
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327558
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
PAYMENT CARD DECEMBER
Amount
Repaid
Repaid : £124.00

27th November 2013 (1)
Date
Wed 27th Nov 2013
318950
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels invoice [***]
TEMPORARY STAFF
Amount
£216.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
319049
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
REPLY SERVICES
Amount
£24.48
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
318954
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
REPLY SERVICES
Amount
£26.14
Paid

22nd November 2013 (3)
Date
Fri 22nd Nov 2013
313571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for interviews at Fairgate Hse
Meeting Room Hire
Amount
£36.00
Paid
Date
Fri 22nd Nov 2013
313503
Type
Office Costs
(Software Purchase)
Description
Adobe Photoshop
Software
Amount
£78.15
Paid
Date
Fri 22nd Nov 2013
318953
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Hire of van for constituency office removal
REMOVAL COSTS
Amount
£97.50
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313013
Type
Staffing
(Professional Services (Staff.))
Description
Elaine [***] inv. [***]
Proxy services October
Amount
£440.00
Paid

13th November 2013 (2)
Date
Wed 13th Nov 2013
317142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
PAYMENT CARD NOVEMBER
Between London & Constituency
From: London
To: Birmingham
Amount
£79.00
Paid
Date
Wed 13th Nov 2013
313002
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels [***]
Temporary Office Staff
Amount
£208.80
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306364
Type
Office Costs
(Waste Disposal)
Description
Right Lets Shred [***]
SECURE SHREDDING
Amount
£24.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
313011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.26
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oasis Academy 7353
SOHO SURGERIES
Amount
£350.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
319107
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
PAYMENT CARD
Amount
£88.72
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
306183
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice [***]
Proxy services September
Amount
£264.00
Paid
Date
Thu 10th Oct 2013
313000
Type
Staffing
(Professional Services (Staff.))
Description
Penny [***] invoice 1 July-Dec. 2013
Office Services
Amount
£2,500.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
306365
Type
Office Costs
(Software Purchase)
Description
Dongle Tesco
DONGLES
Amount
£25.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
306406
Type
Office Costs
(Const Office Rent 2)
Description
Rental October 1 to December 31
CONSTITUENCY OFFICE RENTAL
Amount
£1,918.80
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
304531
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Reply Svs [***]
REPLY PAID SERVICES
Amount
£23.46
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296090
Type
Staffing
(Professional Services (Staff.))
Description
[***] services Inv. 2013/13
PROXY SERVICES JULY
Amount
£308.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296081
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
RESPONSE SERVICES
Amount
£28.56
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
SEPTEMBER CARD
Recall Parliament MP
From: Birmingham
To: London
Amount
£49.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
304541
Type
Office Costs
(Install/Maint Office Equip.)
Description
Batteries for computer mouse
BATTERIES
Amount
£8.93
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
313012
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency travel
Helen [***] Rail Travel
Within Constituency Travel
From: Small Heath
To: Jewellry Quarter and return
Amount
£2.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
304535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
296133
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line for year to 31.6.14
Accommodation charges
Amount
£85.80
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
304526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to Consitituency Office
[***] travel
Between London & Constituency
From: London
To: Birmingham
Amount
£49.00
Paid

2nd August 2013 (2)
Date
Fri 2nd Aug 2013
293687
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
AUGUST PAYMENT CARD
Amount
£56.22
Paid
Date
Fri 2nd Aug 2013
296129
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
REPLY SERVICES
Amount
£103.20
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
287387
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice 2013/10
PROXY SERVICES JUNE-JULY
Amount
£660.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
287859
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
REPLY SERVICES
Amount
£46.10
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
287858
Type
Office Costs
(Other Equip Purchase)
Description
BM adaptors
ADAPTORS
Amount
£4.98
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
288897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
JULY PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£49.00
Paid
Date
Mon 1st Jul 2013
313972
Type
Office Costs
(Const Office Rent)
Description
Sublet Office Payment
Sublet Payment
Amount
£-214.50
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
287892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

21st June 2013 (3)
Date
Fri 21st Jun 2013
296108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.34
Paid
Date
Fri 21st Jun 2013
279113
Type
Office Costs
(Waste Disposal)
Description
Secure shredding invoice [***]
SHREDDING
Amount
£24.00
Paid
Date
Fri 21st Jun 2013
279103
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels invoice [***]
TEMPORARY OFFICE STAFF
Amount
£165.60
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
276796
Type
Staffing
(Professional Services (Staff.))
Description
Services from [***] for May 2013
PROXY SERVICES
Amount
£352.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
287857
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
POSTAGE
Amount
£175.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
287891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
276797
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services [***]
RESPONSE SERVICES
Amount
£21.62
Paid
Date
Tue 4th Jun 2013
287877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
276798
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker licence
CFL CASEWORKER
Amount
£335.00
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
281063
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
JUNE PAYMENT CARD
Amount
£50.33
Paid
Date
Fri 31st May 2013
271449
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels invoice [***]
TEMPORARY OFFICE STAFF
Amount
£93.60
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
276799
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels invoice [***]
TEMPORARY OFFICE STAFF
Amount
£403.20
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266193
Type
Office Costs
(Install/Maint Office Equip.)
Description
DMS MCS Hop Installation of PC
COMPUTER INSTALLATION
Amount
£102.24
Paid

15th May 2013 (2)
Date
Wed 15th May 2013
266190
Type
Office Costs
(Computer HW Purchase)
Description
Dell OptiPlex 780F PC
COMPUTER EQUIPMENT
Amount
£851.88
Paid
Date
Wed 15th May 2013
278170
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels invoice [***]
TEMPORARY OFFICE STAFF
Amount
£201.60
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
274805
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores ***
MAY PAYMENT CARD
Amount
£194.28
Paid
Date
Fri 10th May 2013
264196
Type
Staffing
(Professional Services (Staff.))
Description
Services from [***] for April 2013
PROXY SERVICES
Amount
£550.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
271450
Type
Staffing
(Professional Services (Staff.))
Description
Office Angles invoice [***]
TEMPORARY OFFICE STAFF
Amount
£453.60
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
264266
Type
Office Costs
(Postage Purchase)
Description
80 2nd class postage stamps
POSTAGE
Amount
£40.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260531
Type
Office Costs
(Postage Purchase)
Description
Response services March 9 - April 6
ROYAL MAIL [***]
Amount
£35.57
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259191
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line at London accommodation
TELEPHONE
Amount
£35.75
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
264202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
259217
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Ladywood and Nechells surgeries 13-14
LADYWOOD AND NECHELLS SURGERIE
Amount
£671.00
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
264213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
261309
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£550.00
Paid

31st March 2013 (3)
Date
Sun 31st Mar 2013
257462
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding March 2013
SHREDDING
Amount
£12.00
Paid
Date
Sun 31st Mar 2013
254627
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services for March. Inv. [***]
Proxy services
Amount
£330.00
Paid
Date
Sun 31st Mar 2013
257468
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response services February
ROYAL MAIL RESPONSE SERVICE
Amount
£9.54
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254630
Type
Office Costs
(Newspapers/Journals)
Description
Annual sub to Times Higher Education journal
Times Higher Education
Amount
£65.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
254633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire at Broadway School for 13-14 surgeries
ASTON SURGERIES
Amount
£550.00
Paid
Date
Mon 25th Mar 2013
268793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
APRIL PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£49.00
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
252031
Type
Office Costs
(Waste Disposal)
Description
Shredding Invoice [***]
SECURE SHREDDING
Amount
£12.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
259210
Type
Office Costs
(Stationery Purchase)
Description
Toners for office printers from KPD Ltd
KPD
Amount
£395.91
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
259204
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid
Date
Fri 8th Mar 2013
249064
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services from [***]
PROXY SERVICES FEBRUARY
Amount
£176.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
254623
Type
Office Costs
(Stationery Purchase)
Description
Servicepoint UK invoice
Servicepoint
Amount
£52.13
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
259196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
270969
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Council Tax 2012/2013
Amount
£476.77
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
265622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
MARCH PAYMENT CARD V2
Between London & Constituency
From: Birmingham
To: London
Amount
£49.00
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
242783
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services from [***] for January
PROXY SERVICES
Amount
£176.00
Paid
Date
Fri 8th Feb 2013
249060
Type
Office Costs
(Waste Disposal)
Description
Secure shredding
SHREDDING
Amount
£12.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
242152
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services
POSTAGE
Amount
£7.55
Paid
Date
Fri 1st Feb 2013
242151
Type
Office Costs
(Waste Disposal)
Description
Secure office shredding
SHREDDING
Amount
£12.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
FEBRUARY PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£49.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233414
Type
Office Costs
(Waste Disposal)
Description
Secure shredding December 2012
SHREDDING
Amount
£12.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
JANUARY PAYMENT CARD
Between London & Constituency
From: Birmingham
To: London
Amount
£49.00
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
252081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
252085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Fri 4th Jan 2013
231488
Type
Staffing
(Professional Services (Staff.))
Description
December proxy services
PROXY SERVICES
Amount
£418.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
278388
Type
Office Costs
(Const Office Rent)
Description
Income from sublet - ?71.50 per month Jan - Jun
Income from sublet
Amount
£-71.50
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
231306
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response services
ROYAL MAIL DECEMBER
Amount
£20.14
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231307
Type
Office Costs
(Computer HW Purchase)
Description
PC for Commons office staff
IT EQUIPMENT
Amount
£851.88
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
237307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
223835
Type
Office Costs
(Professional Services)
Description
[***] proxy services for November
PROXY SERVICES
Amount
£308.00
Paid
Date
Fri 30th Nov 2012
233423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235615
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI Passenger Railways
PAYMENT CARD DECEMBER
Extended travel MP only
From: London
To: Sheffield
Amount
£104.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
223830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire at Matthew Boulton School for Soho surgeries 2012-13
SURGERY AT SOHO
Amount
£550.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220155
Type
Office Costs
(Waste Disposal)
Description
Secure shredding service October
SHREDDING
Amount
£12.00
Paid

2nd November 2012 (3)
Date
Fri 2nd Nov 2012
216005
Type
Accommodation
(Accommodation Rent)
Description
November rent
London Accommodation
Amount
£1,235.00
Paid
Date
Fri 2nd Nov 2012
230386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Fri 2nd Nov 2012
230435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
231309
Type
Miscellaneous Expenses
(Contingency)
Description
Rail London to Manchester
RAIL TICKETS
Amount
£48.30
Paid
Date
Thu 1st Nov 2012
215990
Type
Staffing
(Professional Services (Staff.))
Description
[***] proxy services September October
PROXY SERVICES
Amount
£374.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
220154
Type
Office Costs
(Security)
Description
Keys for constituency office
OFFICE KEYS
Amount
£13.20
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
220157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket
RAIL TRAVEL
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£47.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227689
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
PAYMENT CARD DECEMBER
Amount
£243.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213589
Type
Office Costs
(Waste Disposal)
Description
Secure shredding September
SHREDDING
Amount
£12.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213593
Type
Office Costs
(Postage Purchase)
Description
Response Services Licence
ROYAL MAIL
Amount
£99.60
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
222603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PAYMENT CARD NOVEMBER
Between London & Constituency
From: Birmingham
To: London
Amount
£47.00
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
222546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Sep 2012
214774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
200274
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services from [***] for August
PROXY SERVICES AUGUST
Amount
£286.00
Paid
Date
Fri 24th Aug 2012
209982
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery, Office, and School Supply Stores
PAYMENT CARD OCTOBER
Amount
£47.45
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
201019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency Office by London member of staff
[***] TRAVEL TO BIRMINGHAM
Non-London MP-to/from London
From: London
To: Birmingham and return
Amount
£47.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
214793
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.31
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
214868
Type
Accommodation
(Accommodation Rent)
Description
August rent
London Accommodation
Amount
£1,235.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194676
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services for July 2012
PROXY SERVICES
Amount
£484.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
199392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ladywood Surgeries Jan-March 2012
LADYWOOD SURGERIES 2012
Amount
£69.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
PAYMENT CARD JULY-AUG
Between London & Constituency
From: Birmingham
To: London
Amount
£79.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
194103
Type
Office Costs
(Const Office Rent)
Description
Office rental 25.7.12 to 24.8.12
CONSTITUENCY OFFICE
Amount
£683.34
Paid

13th July 2012 (3)
Date
Fri 13th Jul 2012
185660
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery held at Matthew Boulton Primary School March 2012
Surgeries at Soho
Amount
£50.00
Paid
Date
Fri 13th Jul 2012
191290
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services from [***] for June 2012
Proxy services
Amount
£528.00
Paid
Date
Fri 13th Jul 2012
191308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Broadway School for surgeries January-March 2013
Aston Surgery
Amount
£150.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
PAYMENT CARD JULY
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£47.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
192964
Type
Accommodation
(Accommodation Rent)
Description
Rent 19.6.12 to 18.7.12 at [***] plus Agreement costs
LONDON ACCOMMODATION
Amount
£1,597.15
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
192970
Type
Accommodation
(Accommodation Rent)
Description
Pro-rata rental at [***] 19.7.12 to 31.7.12
LONDON ACCOMMODATION
Amount
£530.90
Paid
Date
Mon 18th Jun 2012
185600
Type
Office Costs
(Const Office Rent)
Description
Rent June 24 to July 24
Constituency Office Rent
Amount
£683.33
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
185606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries at Ladywood Nechells April 2012 to March 2013
Surgeries Ladywood and Nechell
Amount
£671.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
181345
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services from [***] for May
Proxy services
Amount
£309.80
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189156
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITURE Stationery Office and School Supply Stores
PAYMENT CARD JUNE 2012
Amount
£25.48
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
176453
Type
Office Costs
(Const Office Rent)
Description
Rent May 25 to June 24 2012
Constituency Office Rent
Amount
£600.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
2012.05 Payment Card
Non-London MP-to/from London
From: Birmingham Station
To: Euston Station
Amount
£47.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
176932
Type
Staffing
(Professional Services (Staff.))
Description
Proxy services from [***] for April
Proxy services
Amount
£500.79
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
192940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel Birmingham to London
RAIL TRAVEL
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£47.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
172605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
2012-May Payment Card
Amount
£58.53
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
171745
Type
Office Costs
(Const Office Rent)
Description
Office rent 25.4.12 to 24.5.12
Constituency Office Rent
Amount
£600.00
Paid

31st March 2012 (7)
Date
Sat 31st Mar 2012
176480
Type
Office Costs
(Other Equip Purchase)
Description
Bin and storage crate
Constituency office supplies
Amount
£16.32
Paid
Date
Sat 31st Mar 2012
184218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries May to Dec 2011 (except August)
Ladywood Surgeries
Amount
£161.00
Paid
Date
Sat 31st Mar 2012
184211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries July Sept Oct Nov Dec 2011 Jan Feb Mar 2012
Nechells Surgery
Amount
£218.00
Paid
Date
Sat 31st Mar 2012
167509
Type
Office Costs
(Training MP Staff)
Description
CFL Caseworker staff training
Caseworker training
Amount
£199.00
Paid
Date
Sat 31st Mar 2012
184215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall at Ladywood Arts Leisure Centre Sept. 2011
Community event
Amount
£57.80
Paid
Date
Sat 31st Mar 2012
176930
Type
Staffing
(Professional Services (Staff.))
Description
Proxy fee to [***] for March
Proxy services
Amount
£770.00
Paid
Date
Sat 31st Mar 2012
164889
Type
Staffing
(Professional Services (Staff.))
Description
Services September to March
[***] Bill
Amount
£5,339.67
Paid

30th March 2012 (5)
Date
Fri 30th Mar 2012
171737
Type
Office Costs
(Const Office Rent)
Description
Office rent 25.11.11 to 24.4.12
Constituency Office Rent
Amount
£3,000.00
Paid
Date
Fri 30th Mar 2012
171739
Type
Office Costs
(Const Office Rent)
Description
Office rent 25.5.11 to 24.11.11
Constituency Office Rent
Amount
£3,600.00
Paid
Date
Fri 30th Mar 2012
185695
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat from May 2011 to Jan 16th 2012
Rent
Amount
£9,793.54
Paid
Date
Fri 30th Mar 2012
164910
Type
Office Costs
(Security)
Description
Unican keypad security lock for Constituency office door
Security lock
Amount
£174.00
Paid
Date
Fri 30th Mar 2012
164898
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Matthew Boulton School room hire for advice surgery
Surgery at Soho
Amount
£550.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
167510
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker annual licence
Caseworker software
Amount
£335.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
171751
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
Stationery
Amount
£1,841.62
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164915
Type
Office Costs
(Contact Cards)
Description
Surgery cards and letterheadings
Cards and letterheadin
Amount
£1,076.40
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
164916
Type
Office Costs
(Stationery Purchase)
Description
Letterheadings
Letterheadings
Amount
£722.40
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
164911
Type
Office Costs
(Stationery Purchase)
Description
Toners for office printers
Printer cartridges
Amount
£389.93
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
164914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Broadway School hire for surgeries 2012
Aston Surgery
Amount
£550.00
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
164909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax bill
Fax Bill
Amount
£65.76
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
164901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Phone Bill
Amount
£113.30
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
134330
Type
Staffing
(Professional Services (Staff.))
Description
April to August Bill
[***] Bill
Amount
£5,410.53
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
98645
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Landline
BT
Amount
£174.57
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
98639
Type
Office Costs
(Install/Maint Office Equip.)
Description
Furniture and stationary con office
Keypoint
Amount
£2,168.75
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
98646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for training
[***] Travel
London MP-to/from Westminster
From: birmingham new street
To: london euston
Amount
£44.30
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
86489
Type
Accommodation
(Accommodation Rent)
Description
Flat rent [***]
Flat rent
Amount
£1,150.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
86490
Type
Office Costs
(Const Office Rent)
Description
Feb rent
Office Rent
Amount
£600.00
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69890
Type
Office Costs
(Contact Cards)
Description
Contact cards bill
Contact Cards Bill
Amount
£75.56
Paid
Date
Mon 14th Feb 2011
49546
Type
Office Costs
(Stationery Purchase)
Description
Letter headed paper for casework letters
Letter Headed Paper
Amount
£444.15
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69898
Type
Office Costs
(Stationery Purchase)
Description
Lyreco - stationary for both offices
Lyreco - stationary
Amount
£234.53
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
69891
Type
Office Costs
(Const Office Rent)
Description
Rent for con office
Amount
£600.00
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
70171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from London
Travel to and from London
Const Home to London Home
From: Birmingham International
To: London Euston
Amount
£44.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
69905
Type
Office Costs
(Const Office Hire of Premises)
Description
Summerfield Surgery
Amount
£50.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
69893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
Partpaid
Claimed: £135.47
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Tue 11th Jan 2011
69895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax bill
Amount
£83.40
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
69908
Type
Office Costs
(Printer Purchase)
Description
Printer for [***] in West Office
Printers for [***]
Amount
£262.33
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
69889
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat
London Flat Rent
Amount
£1,150.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
58257
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£600.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
69903
Type
Office Costs
(Const Office Hire of Premises)
Description
Nechells Surgery
Amount
£38.00
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
69906
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoices from 15/12 to 3/2/2011
Banner Invoices
Amount
£169.35
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
69904
Type
Staffing
(Professional Services (Staff.))
Description
November Invoice
G + B Invoices
Amount
£746.14
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
58256
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£600.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
69907
Type
Office Costs
(Stationery Purchase)
Description
23/11/2010 to 28/1/2011
Keypoint
Amount
£121.57
Paid
Date
Tue 23rd Nov 2010
69902
Type
Office Costs
(Const Office Hire of Premises)
Description
Nechells Surgery
Amount
£152.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
70165
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train home
Train Travel
Westminster to Const Home
From: London Euston
To: Birmingham New Street
Amount
£70.00
Paid

31st October 2010 (2)
Date
Sun 31st Oct 2010
48561
Type
Office Costs
(Stationery Purchase)
Description
Stationery ordered by [***] for London office
Stationery for London office
Amount
£114.28
Paid
Date
Sun 31st Oct 2010
49532
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for work from 1 July to 31 October
Gordon and Badley
Amount
£2,944.22
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
49488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel from Westminster to Constituency Office for meeting and surgery and return to London.
Staff Travel
Westminster to Const Office
From: London Euston
To: Birmingham New Street
Amount
£27.65
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
42009
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£600.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
49548
Type
Office Costs
(Printer Purchase)
Description
2 printers for constituency office for each caseworker.
Printers for Const Office
Amount
£383.05
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
55017
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat
September to Dec Rent
Amount
£1,150.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
42011
Type
Office Costs
(Stationery Purchase)
Description
Letter in trays and storage drawer
Phone handets blinds etc
Amount
£90.90
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
49508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from London to Home.
Travel from Const to Westmr
Westminster to Const Home
From: London Euston
To: Birmingham New Street
Amount
£41.90
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
42004
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Amount
£600.00
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
42006
Type
Office Costs
(Stationery Purchase)
Description
Cartridges ink etc.
Lyreco - various
Amount
£387.68
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
42010
Type
Office Costs
(Other)
Description
2 new transmitters for opening entry gate to constituency office building for use by my staff so that they can get through security gates and enter building daily.
Transmitters - [***]
Amount
£77.55
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
42005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax Bill
Amount
£163.24
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
42008
Type
Office Costs
(Stationery Purchase)
Description
Blank Ink master rolls for printing surgery cards
KeyPoint - various
Amount
£105.46
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
20065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to London for Caseworker training.
[***] Travel to Lon Training
Const Office to Westminster
From: Birmingham New Street
To: London Euston
Amount
£41.90
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
20043
Type
Office Costs
(Const Office Telephone Usage)
Description
Tel bill - Constituency Office
Amount
£239.37
Paid
Date
Wed 7th Jul 2010
20040
Type
Office Costs
(Stationery Purchase)
Description
A4 Brown Files for Casework
Stationery for both offices
Amount
£6.42
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
13891
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker on all machines used by me and staff to enable tracking of all casework coming from constituents.
Invoice from CFL - Caseworker
Amount
£335.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
13888
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from [***] re Office Set Up and Staff Recruitment.
Invoice from [***]
Amount
£1,101.56
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
12485
Type
Office Costs
(Office Furniture Purchase)
Description
A blind - for installation in Constituency Office, installed onto middle window so that staff whose desks are next to window can work in the shade / and to reduce temperature of office.
Constituency Office SetUp - [***]
Amount
£14.98
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
12473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Home to London
Travel from Home to London
Const Home to Westminster
From: Birmingham New Street
To: London Euston
Amount
£41.90
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
12481
Type
Office Costs
(Other)
Description
Modem/Dongle - required for temporary internet access whilst awaiting set up of permanent access by PICT, which took place on 30 June 2010.
Office Set Up Costs - [***]
Amount
£25.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
20046
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue Hire - Surgeries
Amount
£50.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
12486
Type
Office Costs
(Stationery Purchase)
Description
Shredder, for disposing of confidential material, white paper and envelopes for writing to constituents and white card for advertising surgeries.
Office SetUp + Stationery - [***]
Amount
£718.51
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
20034
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Amount
£600.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
12398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from London to Home
Travel from Home to London
Westminster to Const Home
From: London Euston
To: Birmingham New Street
Amount
£41.90
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
12262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Home to London
Travel from Home to London
Const Home to Westminster
From: Birmingham New Street
To: London Euston
Amount
£41.90
Paid