Steve McCabe Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (193) - Miscellaneous (1) - Miscellaneous Expenses (3) - MP Travel (576) - Office Costs (1213) - Staff Travel (121) - Staffing (112)

Accommodation (193)

Date
Mon 10th Jun 2024
60243573-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by direct debit on 10 June 24
Electricity
Amount
£67.94
Paid
Date
Mon 3rd Jun 2024
60243570-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid on Standing Order on 3 June 24
Amount
£110.00
Paid
Date
Wed 8th May 2024
60243573-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by direct debit on 8May 24
Electricity
Amount
£67.94
Paid
Date
Mon 6th May 2024
60243570-1
Type
Accommodation
(Service charge & ground Rent)
Description
ServiceCharge London Flat paid on Standing Order 4 May 24
Amount
£110.00
Paid
Date
Thu 25th Apr 2024
60239057-1
Type
Accommodation
(Council tax)
Description
SOUTHWARK COUNCIL
Amount
£1,394.54
Paid
Date
Mon 8th Apr 2024
60239293-2
Type
Accommodation
(Utilities)
Description
electricity london flat paid by direct debit 8/4/24
Electricity
Amount
£67.94
Paid
Date
Tue 2nd Apr 2024
60239549-2
Type
Accommodation
(Service charge & ground Rent)
Description
Servicer Charge |London Flat paid by Standing Order 2/4/24 - please note increase
Amount
£110.00
Paid
Date
Fri 8th Mar 2024
60239293-1
Type
Accommodation
(Utilities)
Description
electricity london flat paid by direct debit 8/3/24
Electricity
Amount
£87.00
Paid
Date
Fri 1st Mar 2024
60239549-1
Type
Accommodation
(Service charge & ground Rent)
Description
Servuce charge London flat paid by standing Order on 1/3/24
Amount
£95.00
Paid
Date
Mon 11th Dec 2023
60217006-2
Type
Accommodation
(Utilities)
Description
Electricity for London Flat paid by Direct Debit 11/12/23
Electricity
Amount
£87.00
Paid
Date
Fri 1st Dec 2023
60217013-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order on 1/12/23
Amount
£95.00
Paid
Date
Wed 8th Nov 2023
60217006-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 9/11/23
Electricity
Amount
£87.00
Paid
Date
Wed 1st Nov 2023
60217013-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order on 1/11/23
Amount
£95.00
Paid
Date
Fri 8th Sep 2023
60201969-3
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 8 September 23
Electricity
Amount
£87.00
Paid
Date
Fri 1st Sep 2023
60201757-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order on 1/9/23
Amount
£95.00
Paid
Date
Tue 8th Aug 2023
60201969-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 8 August 23
Electricity
Amount
£87.00
Paid
Date
Tue 1st Aug 2023
60201757-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order on 1/8/23
Amount
£95.00
Paid
Date
Sat 8th Jul 2023
60201969-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by direct Debit on 8 July 23
Electricity
Amount
£87.00
Paid
Date
Mon 3rd Jul 2023
60201757-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order on 3/7/23
Amount
£95.00
Paid
Date
Thu 8th Jun 2023
60188556-3
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 8 June 23
Electricity
Amount
£87.00
Paid
Date
Tue 6th Jun 2023
60192675-1
Type
Accommodation
(Council tax)
Description
SOUTHWARK COUNCIL
Amount
£1,316.72
Paid
Date
Thu 1st Jun 2023
60188547-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Chanrge London Flat paid by Standing Order on 1 June 23
Amount
£95.00
Paid
Date
Wed 17th May 2023
60183594-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat paid by personal credit card as unable to use IPSA card
Water
Amount
£530.99
Paid
Date
Tue 9th May 2023
60188556-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 9 May 23
Electricity
Amount
£106.00
Paid
Date
Tue 2nd May 2023
60188547-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order on 2 May 23
Amount
£95.00
Paid
Date
Tue 11th Apr 2023
60188556-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 11 April 23
Electricity
Amount
£106.00
Paid
Date
Mon 3rd Apr 2023
60188547-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London flat paid by Standing Order on 3 April 23
Amount
£75.00
Paid
Date
Mon 6th Mar 2023
60174847-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 6/3/23
Amount
£75.00
Paid
Date
Mon 6th Mar 2023
60174958-6
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Drect Debit 6/3/23
Electricity
Amount
£106.00
Paid
Date
Mon 6th Feb 2023
60174847-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 6/2/23
Amount
£75.00
Paid
Date
Mon 6th Feb 2023
60174958-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 6/2/23
Electricity
Amount
£106.00
Paid
Date
Mon 9th Jan 2023
60174958-5
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 9/1/23
Electricity
Amount
£106.00
Paid
Date
Tue 3rd Jan 2023
60174847-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Londong Flat paid by Standing Order 3/1/23
Amount
£75.00
Paid
Date
Thu 8th Dec 2022
60160256-3
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 8/12/22
Electricity
Amount
£106.00
Paid
Date
Thu 1st Dec 2022
60160233-3
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly Service Charge London Flat paid by Standing Order on 1/12/22
Amount
£75.00
Paid
Date
Tue 8th Nov 2022
60160256-2
Type
Accommodation
(Utilities)
Description
Electricitry London Flat paid by Direct Debit on 8/1122
Electricity
Amount
£97.00
Paid
Date
Tue 1st Nov 2022
60160233-2
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly Service Charge London Flat paid by Standing Order on 1/11/22
Amount
£75.00
Paid
Date
Mon 10th Oct 2022
60160256-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit on 10/10/22
Electricity
Amount
£97.00
Paid
Date
Mon 3rd Oct 2022
60160233-1
Type
Accommodation
(Service charge & ground Rent)
Description
Monthly Service Charge London Flat paid by Standing Order on 3/10/22
Amount
£75.00
Paid
Date
Thu 8th Sep 2022
60146942-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8/9/22
Electricity
Amount
£97.00
Paid
Date
Thu 1st Sep 2022
60146934-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge on London flat paid by Standing Order 1/9/22
Amount
£75.00
Paid
Date
Mon 8th Aug 2022
60146942-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8/8/22
Electricity
Amount
£97.00
Paid
Date
Mon 1st Aug 2022
60146934-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge on London Flat paid by Standing Order 1/8/22
Amount
£75.00
Paid
Date
Fri 8th Jul 2022
60146942-3
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8/7/22
Electricity
Amount
£97.00
Paid
Date
Fri 1st Jul 2022
60146934-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge on London Flat paid by Standing Order 1/7/22
Amount
£75.00
Paid
Date
Wed 8th Jun 2022
60134164-3
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8/6/22 ( note increase to £97 per month as per bill attached)
Electricity
Amount
£97.00
Paid
Date
Wed 1st Jun 2022
60134159-3
Type
Accommodation
(Service charge & ground Rent)
Description
service charge London flat paid by standing order 1/6.22
Amount
£75.00
Paid
Date
Wed 25th May 2022
60135915-1
Type
Accommodation
(Council tax)
Description
SOUTHWARK COUNCIL
Amount
£1,240.20
Paid
Date
Wed 18th May 2022
60135925-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£475.48
Paid
Date
Mon 9th May 2022
60134164-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 9/5/22
Electricity
Amount
£77.00
Paid
Date
Tue 3rd May 2022
60134159-2
Type
Accommodation
(Service charge & ground Rent)
Description
service charge London flat paid by standing order 3/5/22
Amount
£75.00
Paid
Date
Fri 8th Apr 2022
60134164-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8/4/22
Electricity
Amount
£77.00
Paid
Date
Fri 1st Apr 2022
60134159-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge London flat paid by standing order 1/4/22
Amount
£75.00
Paid
Date
Wed 24th Nov 2021
60105923-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8 October 21
Electricity
Amount
£52.00
Paid
Date
Wed 24th Nov 2021
60105923-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8 Spetember 21
Electricity
Amount
£52.00
Paid
Date
Tue 2nd Nov 2021
60106860-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat paid by Standing Order 2 Nov
Amount
£75.00
Paid
Date
Mon 4th Oct 2021
60106860-4
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Ground Rent London Flat £100 paid on 4 Oct by BACS transfer
Amount
£100.00
Paid
Date
Mon 4th Oct 2021
60106860-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for October paid by Standing Order on 4 Oct
Amount
£75.00
Paid
Date
Thu 2nd Sep 2021
60106860-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for September paid by Standing Order on 2 Sept
Amount
£75.00
Paid
Date
Mon 9th Aug 2021
60095076-3
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 9 August 21
Electricity
Amount
£52.00
Paid
Date
Mon 2nd Aug 2021
60095078-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat Paid by Standing Order 2 August 21
Amount
£75.00
Paid
Date
Thu 8th Jul 2021
60095076-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8 July21
Electricity
Amount
£52.00
Paid
Date
Thu 1st Jul 2021
60095078-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat Paid by Standing Order 1 July 21
Amount
£75.00
Paid
Date
Tue 8th Jun 2021
60095076-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8 June 21
Electricity
Amount
£52.00
Paid
Date
Tue 1st Jun 2021
60095078-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat Paid by Standing Order 1 June 21 (2 days late because I?ve been in hospital)
Amount
£75.00
Paid
Date
Fri 30th Apr 2021
60083694-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,188.29
Paid
Date
Thu 8th Apr 2021
60082502-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8April21
Electricity
Amount
£52.00
Paid
Date
Thu 1st Apr 2021
60082503-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid on Standing Order 1 April 21
Amount
£75.00
Paid
Date
Mon 8th Mar 2021
60082502-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat paid by Direct Debit 8March21
Electricity
Amount
£52.00
Paid
Date
Mon 1st Mar 2021
60082503-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge London Flat paid on Standing Order 1 March21
Amount
£75.00
Paid
Date
Sun 28th Feb 2021
60076310-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£458.53
Paid
Date
Mon 8th Feb 2021
60075646-2
Type
Accommodation
(Utilities)
Description
Monthly Direct Debit for electricity (EDF) London flat
Electricity
Amount
£52.00
Paid
Date
Mon 1st Feb 2021
60075651-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by SO - February 21
Amount
£75.00
Paid
Date
Fri 8th Jan 2021
60075646-1
Type
Accommodation
(Utilities)
Description
Monthly Direct Debit for electricity (EDF) London flat
Electricity
Amount
£52.00
Paid
Date
Mon 4th Jan 2021
60075649-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by SO - January 21
Amount
£75.00
Paid
Date
Tue 8th Dec 2020
60069747-2
Type
Accommodation
(Utilities)
Description
Electricity for London Flat paid by DIRECT DEBIT on 8 December 2020
Electricity
Amount
£52.00
Paid
Date
Tue 1st Dec 2020
60069749-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat paid by STANDING ORDER on 1 December 2020
Amount
£75.00
Paid
Date
Mon 9th Nov 2020
60069747-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat paid by DIRECT DEBIT on 9 November 2020
Electricity
Amount
£52.00
Paid
Date
Mon 2nd Nov 2020
60069749-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat paid by STANDING ORDER on 2 November 2020
Amount
£75.00
Paid
Date
Thu 8th Oct 2020
60064675-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat. Paid by Direct Debit 8th October 2020
Electricity
Amount
£52.00
Paid
Date
Thu 1st Oct 2020
60064681-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for London flat paid by Standing Order on 1st October 2020
Amount
£75.00
Paid
Date
Wed 30th Sep 2020
60060986-2
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Ground rent on London Flat paid by BACS on 30 Sept 20
Amount
£100.00
Paid
Date
Thu 10th Sep 2020
60060983-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat paid by DIrect Debit on 10 Sept 2020
Electricity
Amount
£52.00
Paid
Date
Tue 1st Sep 2020
60060986-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat Paid by Standing Order on 1st Sept 20
Amount
£75.00
Paid
Date
Sat 8th Aug 2020
60057816-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat paid by Direct Debit on 8th Aug 2020
Electricity
Amount
£52.00
Paid
Date
Mon 3rd Aug 2020
60057821-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 3rd August 2020
Amount
£75.00
Paid
Date
Tue 14th Jul 2020
60053402-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge London Flat for July paid by Standing Order on 1st July
Amount
£75.00
Paid
Date
Tue 16th Jun 2020
60053356-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,120.69
Paid
Date
Tue 16th Jun 2020
60053358-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£438.46
Paid
Date
Mon 8th Jun 2020
60053395-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat paid by direct Debit on 8th June
Electricity
Amount
£52.00
Paid
Date
Sun 31st May 2020
60048310-1
Type
Accommodation
(Utilities)
Description
Electricity London Flat Paid by Direct Debit. 8/4/20
Electricity
Amount
£52.00
Paid
Date
Sun 31st May 2020
60048310-2
Type
Accommodation
(Utilities)
Description
Electricity London Flat Paid by Direct Debit 9/5/20
Electricity
Amount
£52.00
Paid
Date
Tue 10th Mar 2020
60041387-2
Type
Accommodation
(Utilities)
Description
Electricity EDF London Flat paid by Direct Debit on 10/3/20
Electricity
Amount
£52.00
Paid
Date
Mon 2nd Mar 2020
60041383-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 2/3/20
Amount
£75.00
Paid
Date
Mon 10th Feb 2020
60041387-1
Type
Accommodation
(Utilities)
Description
Electricity EDF London Flat paid by Direct Debit on 10/2/20
Electricity
Amount
£52.00
Paid
Date
Sun 2nd Feb 2020
60041383-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 2/2/20
Amount
£75.00
Paid
Date
Wed 29th Jan 2020
60033713-1
Type
Accommodation
(Utilities)
Description
Paid by Direct Debit
Electricity
Amount
£52.00
Paid
Date
Wed 29th Jan 2020
60033713-2
Type
Accommodation
(Utilities)
Description
Paid by Direct Debit
Electricity
Amount
£52.00
Paid
Date
Wed 29th Jan 2020
60033713-3
Type
Accommodation
(Utilities)
Description
Paid by Direct Debit
Electricity
Amount
£52.00
Paid
Date
Wed 29th Jan 2020
60033713-4
Type
Accommodation
(Utilities)
Description
Paid by Direct Debit
Electricity
Amount
£52.00
Paid
Date
Wed 1st Jan 2020
60033807-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 3/1/19
Amount
£75.00
Paid
Date
Mon 2nd Dec 2019
60033807-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 2/12/19
Amount
£75.00
Paid
Date
Mon 4th Nov 2019
60025596-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat for August paid by Standing Order 1st August
Amount
£75.00
Paid
Date
Mon 4th Nov 2019
60025596-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat September paid by Standing Order 2 September
Amount
£75.00
Paid
Date
Mon 4th Nov 2019
60025596-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat October paid by Standing Order 1 October
Amount
£75.00
Paid
Date
Mon 4th Nov 2019
60025596-4
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat November paid by Standing Order 1 November
Amount
£75.00
Paid
Date
Mon 4th Nov 2019
60025596-5
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Ground Rent London Flat paid by BACS transfer 4 November To Suthwalk Management Group account
Amount
£100.00
Paid
Date
Fri 1st Nov 2019
60033807-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat paid by Standing Order 1/11/19
Amount
£75.00
Paid
Date
Mon 30th Sep 2019
60020755-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat for July 2019 paid by Standing Order 1st July 2019
Amount
£75.00
Paid
Date
Wed 25th Sep 2019
60020317-1
Type
Accommodation
(Utilities)
Description
Electricity for [***] Bill for July paid by Direct Debit on 8th of July
Electricity
Amount
£52.00
Paid
Date
Wed 25th Sep 2019
60020319-1
Type
Accommodation
(Utilities)
Description
Electricity Bill [***]. Bill for Aug 2019 Paid by Direct Debit on 8th August
Electricity
Amount
£52.00
Paid
Date
Wed 25th Sep 2019
60020323-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for[***]. Bill for Sept 2019 Paid by Direct Debit on 8th Sept 2019
Electricity
Amount
£52.00
Paid
Date
Thu 11th Jul 2019
60011122-1
Type
Accommodation
(Utilities)
Description
Monthly Electricity Direct Debit London Flat - June 2019
Electricity
Amount
£52.00
Paid
Date
Thu 11th Jul 2019
60011122-2
Type
Accommodation
(Utilities)
Description
Monthly Electricity Direct Debit London Flat - May 2019
Electricity
Amount
£52.00
Paid
Date
Thu 11th Jul 2019
60011122-3
Type
Accommodation
(Utilities)
Description
Monthly Electricity Direct Debit London Flat - April 2019
Electricity
Amount
£52.00
Paid
Date
Tue 9th Jul 2019
60010759-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge for London flat for month of April 2019 = GBP75 per month
Amount
£75.00
Paid
Date
Tue 9th Jul 2019
60010759-2
Type
Accommodation
(Service charge & ground Rent)
Description
service charge for London Flat for month of May 2019 = GBP75 per month
Amount
£75.00
Paid
Date
Tue 9th Jul 2019
60010759-3
Type
Accommodation
(Service charge & ground Rent)
Description
service charge for London flat for month of June 2019 = GBP75
Amount
£75.00
Paid
Date
Wed 5th Jun 2019
60012071-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£428.73
Paid
Date
Tue 28th May 2019
60004634-1
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£1,078.61
Paid
Date
Wed 8th May 2019
60006703-1
Type
Accommodation
(Utilities)
Description
Monthly Direct Debit Electricity Charge London Flat
Electricity
Amount
£58.00
Paid
Date
Mon 8th Apr 2019
60006702-1
Type
Accommodation
(Utilities)
Description
Monthly Direct Debit for Electricity at London Flat
Electricity
Amount
£58.00
Paid
Date
Fri 29th Mar 2019
725166
Type
Accommodation
(Service Charges)
Description
SO March 2019
Service Charge London Flat
Amount
£75.00
Paid
Date
Fri 29th Mar 2019
725164
Type
Accommodation
(Electricity)
Description
Monthly DD March 2019
Electricity London Flat
Amount
£58.00
Paid
Date
Mon 18th Mar 2019
719097
Type
Accommodation
(Service Charges)
Description
SO February 2019
Service Charge London Flat
Amount
£75.00
Paid
Date
Mon 18th Mar 2019
719098
Type
Accommodation
(Electricity)
Description
Monthly DD February 2019
Electricity London Flat
Amount
£58.00
Paid
Date
Tue 22nd Jan 2019
704968
Type
Accommodation
(Service Charges)
Description
SO December 2018
Service Charge London Flat
Amount
£75.00
Paid
Date
Tue 22nd Jan 2019
704967
Type
Accommodation
(Electricity)
Description
Monthly DD January 2019
Electricity London Flat
Amount
£58.00
Paid
Date
Wed 19th Dec 2018
699473
Type
Accommodation
(Service Charges)
Description
SO October 2018
Service Charge London Flat
Amount
£75.00
Paid
Date
Wed 19th Dec 2018
699477
Type
Accommodation
(Electricity)
Description
Monthly DD November 2018
Electricity London Flat
Amount
£58.00
Paid
Date
Wed 10th Oct 2018
684319
Type
Accommodation
(Ground Rent)
Description
Annual Ground Rent
Annual Ground Rent London Flat
Amount
£100.00
Paid
Date
Wed 10th Oct 2018
684317
Type
Accommodation
(Service Charges)
Description
SO August 2018
Service Charge London Flat
Amount
£75.00
Paid
Date
Wed 10th Oct 2018
684316
Type
Accommodation
(Electricity)
Description
Monthly DD August 2018
Electricity London Flat
Amount
£58.00
Paid
Date
Tue 24th Jul 2018
669048
Type
Accommodation
(Service Charges)
Description
Standing Order July 2018
Service Charge London Flat
Amount
£75.00
Paid
Date
Tue 24th Jul 2018
669052
Type
Accommodation
(Electricity)
Description
Monthly DD July 2018
Electricity London Flat
Amount
£58.00
Paid
Date
Tue 5th Jun 2018
658265
Type
Accommodation
(Service Charges)
Description
Standing Order April 2018
Service Charge London Flat
Amount
£75.00
Paid
Date
Tue 5th Jun 2018
658264
Type
Accommodation
(Electricity)
Description
Monthly DD April 2018
Electricity London Flat
Amount
£36.00
Paid
Date
Fri 13th Apr 2018
650103
Type
Accommodation
(Electricity)
Description
Monthly DD February 2018
Electricity London Flat
Amount
£36.00
Paid
Date
Fri 13th Apr 2018
650105
Type
Accommodation
(Service Charges)
Description
Standing Order February 2018
Service Charge
Amount
£75.00
Paid
Date
Thu 8th Feb 2018
637290
Type
Accommodation
(Service Charges)
Description
Standing Order January 2018
Service Charge
Amount
£75.00
Paid
Date
Thu 8th Feb 2018
637289
Type
Accommodation
(Electricity)
Description
Monthly DD January 2018
Electricity London Flat
Amount
£36.00
Paid
Date
Thu 7th Dec 2017
623552
Type
Accommodation
(Electricity)
Description
Monthly DD to EDF Oct 2017
Electricity London Flat
Amount
£36.00
Paid
Date
Thu 7th Dec 2017
623551
Type
Accommodation
(Service Charges)
Description
Standing Order October 2017
Service Charge London Flat
Amount
£75.00
Paid
Date
Wed 4th Oct 2017
608615
Type
Accommodation
(Service Charges)
Description
Aug-17
Service Charge London Flat
Amount
£75.00
Paid
Date
Wed 4th Oct 2017
608629
Type
Accommodation
(Electricity)
Description
Aug-17
Electricity London Flat
Amount
£36.00
Paid
Date
Wed 4th Oct 2017
608630
Type
Accommodation
(Ground Rent)
Description
Annual Ground Rent Sept 2017
Annual Ground Rent
Amount
£100.00
Paid
Date
Thu 10th Aug 2017
598649
Type
Accommodation
(Electricity)
Description
Jun-17
Electricity London Flat
Amount
£36.00
Paid
Date
Thu 10th Aug 2017
598651
Type
Accommodation
(Service Charges)
Description
Jul-17
London Flat Service Charge
Amount
£75.00
Paid
Date
Tue 23rd May 2017
581832
Type
Accommodation
(Service Charges)
Description
Standing Order March 2017
Service Charge
Amount
£75.00
Paid
Date
Tue 23rd May 2017
581841
Type
Accommodation
(Electricity)
Description
Monthly DD to EDF March 2017
Electricity London Flat
Amount
£32.00
Paid
Date
Tue 23rd May 2017
581836
Type
Accommodation
(Service Charges)
Description
Standing Order March 2017
Service Charge London Flat
Amount
£75.00
Paid
Date
Mon 6th Mar 2017
566085
Type
Accommodation
(Electricity)
Description
MOnthly DD to EDF Feb 2017
Electricity
Amount
£32.00
Paid
Date
Tue 21st Feb 2017
563178
Type
Accommodation
(Service Charges)
Description
Standing Order Dec 2016
Service Charge London Flat
Amount
£75.00
Paid
Date
Thu 15th Dec 2016
550524
Type
Accommodation
(Electricity)
Description
Monthly DD to EDF Sept 2016
Electricity
Amount
£32.00
Paid
Date
Thu 15th Dec 2016
550523
Type
Accommodation
(Service Charges)
Description
Standing Order November 2016
Service Charge
Amount
£75.00
Paid
Date
Tue 13th Sep 2016
528070
Type
Accommodation
(Electricity)
Description
Monthly DD to EDF August 2016
Electricity London Flat
Amount
£32.00
Paid
Date
Tue 13th Sep 2016
528082
Type
Accommodation
(Service Charges)
Description
S Order August 2016
Service Charge - London Flat
Amount
£75.00
Paid
Date
Thu 9th Jun 2016
511092
Type
Accommodation
(Electricity)
Description
Apr-16
Electricity
Amount
£32.00
Paid
Date
Thu 9th Jun 2016
511084
Type
Accommodation
(Service Charges)
Description
Service Charge April 2016
Service Charge on London Flat
Amount
£75.00
Paid
Date
Mon 11th Apr 2016
501756
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT - Government Services-Not Elsewhere Classified
Payment Card
Amount
£938.30
Paid
Date
Thu 24th Mar 2016
495286
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£399.34
Paid
Date
Wed 3rd Feb 2016
482294
Type
Accommodation
(Service Charges)
Description
Service Charge Nov 2015
Service Charge London Flat
Amount
£75.00
Paid
Date
Wed 3rd Feb 2016
482293
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
Electricity London Flat
Amount
£27.00
Paid
Date
Thu 15th Oct 2015
460293
Type
Accommodation
(Service Charges)
Description
01/08/2015
Service Charge
Amount
£75.00
Paid
Date
Thu 15th Oct 2015
460290
Type
Accommodation
(Electricity)
Description
Claim for Sept 2015
Electricity London Flat
Amount
£27.00
Paid
Date
Sat 25th Jul 2015
444387
Type
Accommodation
(Service Charges)
Description
May 2015 (minus 1 week)
Service Charge London Flat.
Amount
£56.00
Paid
Date
Sat 25th Jul 2015
444386
Type
Accommodation
(Electricity)
Description
01/06/2015
Monthly electric bill London
Amount
£27.00
Paid
Date
Fri 26th Jun 2015
445788
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified
Council Tax
Amount
£846.00
Paid
Date
Tue 19th May 2015
430274
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£387.29
Paid
Date
Thu 26th Mar 2015
421325
Type
Accommodation
(Service Charges)
Description
March
Service Charge London Flat
Amount
£75.00
Paid
Date
Fri 27th Feb 2015
412794
Type
Accommodation
(Service Charges)
Description
Standard Service Charge paid by standing Order Nov14 Feb15
Service Charge
Amount
£300.00
Paid
Date
Fri 27th Feb 2015
412787
Type
Accommodation
(Electricity)
Description
claim for payment Nov14-Feb Direct Debit
Electricity London Flat
Amount
£96.00
Paid
Date
Thu 23rd Oct 2014
388251
Type
Accommodation
(Electricity)
Description
08/08/2015
Service Charge/Electricity
Amount
£24.00
Paid
Date
Tue 29th Jul 2014
373989
Type
Accommodation
(Electricity)
Description
DD EDF Energy July 2014
Electricity
Amount
£24.00
Paid
Date
Tue 29th Jul 2014
373982
Type
Accommodation
(Service Charges)
Description
S.O. Suthwalk Management
Service Charge
Amount
£75.00
Paid
Date
Thu 24th Apr 2014
353074
Type
Accommodation
(Electricity)
Description
Claim for payment Jan-March 2014 paid motnhly by Dorect Debit
Electricity London Flat
Amount
£63.00
Paid
Date
Thu 24th Apr 2014
353073
Type
Accommodation
(Service Charges)
Description
Standard monthly service charge paid on London flat by standing order March 2014
Service Charge
Amount
£75.00
Paid
Date
Thu 9th Jan 2014
325720
Type
Accommodation
(Electricity)
Description
Paid by direct debit on 8th of month. £25 per month covering Sept, Oct , Nov and Dec 2013
Electricity London Flat
Amount
£100.00
Paid
Date
Tue 3rd Dec 2013
325718
Type
Accommodation
(Service Charges)
Description
Standard monthly service charge on London flat paid by Standing Order
Service Charge
Distance: 155 miles
Amount
£75.00
Paid
Date
Tue 1st Oct 2013
313823
Type
Accommodation
(Service Charges)
Description
service charge
Accommodation
Amount
£75.00
Paid
Date
Thu 5th Sep 2013
296012
Type
Accommodation
(Electricity)
Description
Claim for payments Feb2013 August 2013
Electricity London Flat
Amount
£150.00
Paid
Date
Sun 1st Sep 2013
313824
Type
Accommodation
(Electricity)
Description
direct debit electricity London flat
Electricity payements london
Amount
£25.00
Paid
Date
Wed 8th May 2013
263116
Type
Accommodation
(Service Charges)
Description
monthly service charge on London flat equal £75 per month
Service charge on London flat
Amount
£375.00
Paid
Date
Wed 8th May 2013
263109
Type
Accommodation
(Electricity)
Description
Claim for payments Dec2012-Feb 2013 Direct Debit
electricty London flat
Amount
£75.00
Paid
Date
Mon 8th Apr 2013
269165
Type
Accommodation
(Electricity)
Description
electricity for London flat
monthly electricity charge
Amount
£25.00
Paid
Date
Fri 8th Mar 2013
269163
Type
Accommodation
(Electricity)
Description
electricity on London flat
Monthly Electiricity payment
Amount
£25.00
Paid
Date
Fri 30th Nov 2012
227160
Type
Accommodation
(Electricity)
Description
direct debit details included
Electricity Bill for London Fl
Amount
£21.00
Paid
Date
Fri 30th Nov 2012
227167
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charge
Amount
£75.00
Paid
Date
Wed 31st Oct 2012
222386
Type
Accommodation
(Electricity)
Description
Direct Debit EDF Energy London Flat Sept Oct 2012
Electricity Claim
Amount
£50.00
Paid
Date
Mon 29th Oct 2012
222441
Type
Accommodation
(Internet)
Description
Mobile internet dongle for laptop
Charge for Mobile Dongle
Amount
£40.00
Paid
Date
Tue 16th Oct 2012
222417
Type
Accommodation
(Ground Rent)
Description
annual ground rent paid by cheque
Annual Groundrent
Amount
£100.00
Paid
Date
Mon 1st Oct 2012
222403
Type
Accommodation
(Service Charges)
Description
Service charge for external maintenance etc.
Service Charge
Amount
£75.00
Paid
Date
Thu 23rd Jun 2011
99718
Type
Accommodation
(Council Tax)
Description
council tax on London flat 2010-11
council tax
Amount
£950.41
Paid

Miscellaneous (1)

Date
Tue 25th Jun 2024
60243467-1
Type
Miscellaneous
(Removals)
Description
Personal Items removed from House of Commons and delivered to Home Address
Amount
£846.00
Paid

Miscellaneous Expenses (3)

Date
Wed 23rd Nov 2016
553833
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Constituency Office Move
Office Move
Amount
£570.00
Paid
Date
Tue 1st Nov 2016
542022
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Packaging
Moving - Constituency Office
Amount
£96.92
Paid
Date
Thu 27th Oct 2016
543504
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Riso Machine
Moving of Constituency Office
Amount
£376.20
Paid

MP Travel (576)

Date
Fri 24th Feb 2023
4003458-290
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£49.90
Paid
Date
Mon 20th Feb 2023
4003458-289
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£52.00
Paid
Date
Thu 2nd Feb 2023
4003458-287
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.45
Paid
Date
Thu 2nd Feb 2023
4003458-288
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Mon 30th Jan 2023
4003362-384
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£95.80
Paid
Date
Mon 30th Jan 2023
4003362-383
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£22.95
Paid
Date
Fri 27th Jan 2023
4003362-382
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Mon 16th Jan 2023
4003362-381
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.30
Paid
Date
Thu 12th Jan 2023
4003362-380
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Bournville
Amount
£63.70
Paid
Date
Mon 9th Jan 2023
4003362-379
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.65
Paid
Date
Mon 19th Dec 2022
4003260-220
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£46.05
Paid
Date
Thu 15th Dec 2022
4003260-219
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Mon 12th Dec 2022
4003260-218
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£54.85
Paid
Date
Thu 8th Dec 2022
4003260-217
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Mon 5th Dec 2022
4003260-216
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£60.45
Paid
Date
Mon 21st Nov 2022
4003164-250
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£61.10
Paid
Date
Thu 17th Nov 2022
4003164-249
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Bournville
Amount
£63.70
Paid
Date
Mon 14th Nov 2022
4003164-248
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£52.00
Paid
Date
Wed 9th Nov 2022
4003164-553
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.10
Paid
Date
Mon 7th Nov 2022
4003164-552
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£19.70
Paid
Date
Wed 2nd Nov 2022
4003164-551
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.10
Paid
Date
Mon 31st Oct 2022
4003038-508
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£46.05
Paid
Date
Thu 27th Oct 2022
4003038-507
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Mon 24th Oct 2022
4003038-506
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.65
Paid
Date
Thu 20th Oct 2022
4003038-505
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Bournville
Amount
£54.85
Paid
Date
Mon 17th Oct 2022
4003038-504
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£41.10
Paid
Date
Thu 13th Oct 2022
4003038-503
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Bournville
Amount
£39.65
Paid
Date
Mon 10th Oct 2022
4003038-502
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.65
Paid
Date
Fri 23rd Sep 2022
4002873-530
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.45
Paid
Date
Tue 20th Sep 2022
4002873-529
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£60.45
Paid
Date
Thu 15th Sep 2022
4002873-528
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£79.10
Paid
Date
Mon 12th Sep 2022
4002873-527
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.90
Paid
Date
Thu 8th Sep 2022
4002873-575
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Sun 4th Sep 2022
4002873-574
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£66.40
Paid
Date
Mon 1st Aug 2022
4002750-262
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.85
Paid
Date
Mon 18th Jul 2022
4002750-261
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.30
Paid
Date
Thu 14th Jul 2022
4002750-260
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Mon 11th Jul 2022
4002750-259
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£47.05
Paid
Date
Wed 6th Jul 2022
4002750-258
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.30
Paid
Date
Mon 4th Jul 2022
4002750-257
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£39.00
Paid
Date
Fri 1st Jul 2022
4002644-88
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.85
Paid
Date
Mon 27th Jun 2022
4002644-87
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£61.10
Paid
Date
Wed 22nd Jun 2022
4002644-86
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Mon 20th Jun 2022
4002644-84
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£36.35
Paid
Date
Mon 20th Jun 2022
4002644-85
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.10
Paid
Date
Thu 16th Jun 2022
4002644-83
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Thu 9th Jun 2022
4002644-82
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Sun 5th Jun 2022
4002644-81
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.30
Paid
Date
Thu 26th May 2022
4002565-373
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£39.00
Paid
Date
Mon 23rd May 2022
4002565-372
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.30
Paid
Date
Thu 19th May 2022
4002565-371
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£63.70
Paid
Date
Thu 19th May 2022
4002565-370
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Mon 16th May 2022
4002565-369
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£66.40
Paid
Date
Sat 14th May 2022
4002565-368
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.10
Paid
Date
Sun 8th May 2022
4002565-367
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£18.65
Paid
Date
Fri 29th Apr 2022
4002480-322
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.10
Paid
Date
Sun 24th Apr 2022
4002480-20
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.65
Paid
Date
Thu 21st Apr 2022
4002480-19
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£38.20
Paid
Date
Tue 19th Apr 2022
4002480-18
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.40
Paid
Date
Thu 31st Mar 2022
4002384-135
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.85
Paid
Date
Mon 28th Mar 2022
4002384-134
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.30
Paid
Date
Fri 25th Mar 2022
4002384-133
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Sun 20th Mar 2022
4002384-132
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£30.00
Paid
Date
Thu 17th Mar 2022
4002384-131
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£57.20
Paid
Date
Mon 14th Mar 2022
4002384-130
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£55.20
Paid
Date
Thu 10th Mar 2022
4002384-129
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.65
Paid
Date
Mon 7th Mar 2022
4002384-128
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.65
Paid
Date
Mon 31st Jan 2022
4002239-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£32.85
Paid
Date
Thu 27th Jan 2022
4002239-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£32.85
Paid
Date
Thu 27th Jan 2022
4002239-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.25
Paid
Date
Wed 19th Jan 2022
4002239-70
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£50.80
Paid
Date
Mon 17th Jan 2022
4002239-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.80
Paid
Date
Tue 11th Jan 2022
4002239-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£50.80
Paid
Date
Fri 7th Jan 2022
4002239-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.25
Paid
Date
Thu 16th Dec 2021
4002197-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£50.80
Paid
Date
Mon 13th Dec 2021
60109365-1
Type
MP Travel
(Rail)
Description
Train Journey
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£57.55
Paid
Date
Mon 13th Dec 2021
4002197-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.80
Paid
Date
Thu 9th Dec 2021
4002197-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£42.35
Paid
Date
Thu 9th Dec 2021
4002197-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.65
Paid
Date
Thu 9th Dec 2021
4002197-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£-30.95
Paid
Date
Mon 6th Dec 2021
4002197-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£53.85
Paid
Date
Thu 2nd Dec 2021
4002197-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.65
Paid
Date
Mon 29th Nov 2021
4002152-262
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.80
Paid
Date
Thu 25th Nov 2021
4002152-261
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£68.10
Paid
Date
Mon 22nd Nov 2021
4002152-501
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.25
Paid
Date
Thu 18th Nov 2021
4002152-500
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£50.80
Paid
Date
Mon 15th Nov 2021
4002152-499
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.80
Paid
Date
Wed 10th Nov 2021
4002152-498
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£50.80
Paid
Date
Mon 8th Nov 2021
4002152-497
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.25
Paid
Date
Thu 4th Nov 2021
4002152-496
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£42.70
Paid
Date
Mon 1st Nov 2021
4002079-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.25
Paid
Date
Thu 28th Oct 2021
4002079-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.65
Paid
Date
Thu 28th Oct 2021
60104988-1
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£87.35
Paid
Date
Mon 25th Oct 2021
4002079-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.25
Paid
Date
Fri 22nd Oct 2021
4002079-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£75.30
Paid
Date
Mon 18th Oct 2021
4002079-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£87.60
Paid
Date
Thu 23rd Sep 2021
4002052-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.80
Paid
Date
Mon 20th Sep 2021
4002052-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.95
Paid
Date
Mon 20th Sep 2021
4002052-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£61.65
Paid
Date
Thu 16th Sep 2021
4002052-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.65
Paid
Date
Mon 13th Sep 2021
4002052-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£72.20
Paid
Date
Thu 9th Sep 2021
4002052-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.65
Paid
Date
Mon 6th Sep 2021
4002052-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£72.20
Paid
Date
Wed 18th Aug 2021
4002051-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£57.25
Paid
Date
Wed 18th Aug 2021
4002051-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£61.25
Paid
Date
Wed 18th Aug 2021
4002051-155
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£47.10
Paid
Date
Thu 22nd Jul 2021
4001941-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£51.70
Paid
Date
Mon 19th Jul 2021
4001941-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.30
Paid
Date
Thu 15th Jul 2021
4001941-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£57.95
Paid
Date
Mon 12th Jul 2021
4001941-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£48.10
Paid
Date
Thu 8th Jul 2021
4001941-263
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£75.90
Paid
Date
Mon 5th Jul 2021
4001941-262
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£48.10
Paid
Date
Thu 1st Jul 2021
4001887-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£42.70
Paid
Date
Thu 1st Jul 2021
4001887-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£53.85
Paid
Date
Tue 29th Jun 2021
4001887-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£72.20
Paid
Date
Tue 29th Jun 2021
4001887-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£28.95
Paid
Date
Thu 24th Jun 2021
4001887-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£74.90
Paid
Date
Mon 21st Jun 2021
4001887-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£64.00
Paid
Date
Thu 17th Jun 2021
4001887-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.85
Paid
Date
Mon 14th Jun 2021
4001887-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£64.00
Paid
Date
Thu 10th Jun 2021
4001887-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.85
Paid
Date
Mon 7th Jun 2021
4001887-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£59.40
Paid
Date
Thu 27th May 2021
4001828-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£53.85
Paid
Date
Mon 24th May 2021
4001828-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.30
Paid
Date
Thu 20th May 2021
4001828-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.30
Paid
Date
Mon 17th May 2021
4001828-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.70
Paid
Date
Fri 14th May 2021
4001828-157
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.85
Paid
Date
Tue 11th May 2021
4001828-156
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£53.20
Paid
Date
Mon 29th Mar 2021
60082506-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.22
Paid
Date
Mon 22nd Mar 2021
60082506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.90
Paid
Date
Fri 29th Jan 2021
60075657-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid
Date
Thu 14th Jan 2021
4001571-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.90
Paid
Date
Thu 17th Dec 2020
4001525-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.40
Paid
Date
Mon 14th Dec 2020
4001525-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 10th Dec 2020
4001525-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.40
Paid
Date
Mon 7th Dec 2020
4001525-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 3rd Dec 2020
4001525-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£50.90
Paid
Date
Mon 30th Nov 2020
4001462-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 26th Nov 2020
4001462-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.40
Paid
Date
Mon 23rd Nov 2020
4001462-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£44.90
Paid
Date
Thu 19th Nov 2020
4001462-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.40
Paid
Date
Mon 16th Nov 2020
4001462-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 12th Nov 2020
4001462-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£77.90
Paid
Date
Mon 9th Nov 2020
4001462-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 5th Nov 2020
4001462-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£54.90
Paid
Date
Mon 2nd Nov 2020
4001462-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 22nd Oct 2020
4001325-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.40
Paid
Date
Mon 19th Oct 2020
4001325-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 15th Oct 2020
4001325-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£51.55
Paid
Date
Mon 12th Oct 2020
4001325-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 8th Oct 2020
4001325-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£51.55
Paid
Date
Mon 5th Oct 2020
4001325-77
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 1st Oct 2020
4001269-225
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£61.40
Paid
Date
Mon 28th Sep 2020
4001269-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 24th Sep 2020
4001269-200
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£66.70
Paid
Date
Mon 21st Sep 2020
4001269-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 17th Sep 2020
4001269-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£51.55
Paid
Date
Mon 14th Sep 2020
4001269-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 10th Sep 2020
4001269-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£51.15
Paid
Date
Mon 7th Sep 2020
4001269-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Wed 22nd Jul 2020
4001142-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£26.90
Paid
Date
Mon 20th Jul 2020
4001142-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£30.40
Paid
Date
Thu 16th Jul 2020
4001142-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£40.40
Paid
Date
Mon 13th Jul 2020
4001142-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£32.40
Paid
Date
Thu 9th Jul 2020
4001142-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£46.90
Paid
Date
Mon 6th Jul 2020
4001142-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 2nd Jul 2020
4001142-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£40.40
Paid
Date
Tue 30th Jun 2020
4001076-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Thu 25th Jun 2020
4001076-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.05
Paid
Date
Mon 22nd Jun 2020
4001076-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Mon 22nd Jun 2020
60053354-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.10
Paid
Date
Thu 18th Jun 2020
4001076-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.85
Paid
Date
Mon 15th Jun 2020
4001076-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Mon 15th Jun 2020
4001076-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Thu 11th Jun 2020
4001076-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.05
Paid
Date
Mon 8th Jun 2020
4001076-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Thu 4th Jun 2020
4001076-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.85
Paid
Date
Tue 2nd Jun 2020
4001037-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£25.80
Paid
Date
Mon 9th Mar 2020
4000915-208
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Mon 2nd Mar 2020
4000915-207
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Sun 1st Mar 2020
4000915-209
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£93.40
Paid
Date
Sun 1st Mar 2020
4000915-210
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£18.40
Paid
Date
Sun 1st Mar 2020
4000915-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.90
Paid
Date
Sat 29th Feb 2020
4000829-138
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£24.15
Paid
Date
Thu 27th Feb 2020
4000829-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£77.60
Paid
Date
Mon 24th Feb 2020
4000829-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Thu 13th Feb 2020
4000829-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£48.60
Paid
Date
Mon 10th Feb 2020
4000829-134
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Thu 6th Feb 2020
4000829-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£69.05
Paid
Date
Mon 3rd Feb 2020
4000829-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£36.40
Paid
Date
Thu 30th Jan 2020
4000750-113
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.10
Paid
Date
Mon 27th Jan 2020
4000750-112
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£51.90
Paid
Date
Thu 23rd Jan 2020
4000750-111
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£77.90
Paid
Date
Mon 20th Jan 2020
4000750-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Fri 17th Jan 2020
4000750-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£40.40
Paid
Date
Thu 16th Jan 2020
4000750-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Wed 15th Jan 2020
4000750-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£40.40
Paid
Date
Mon 13th Jan 2020
4000750-106
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£25.90
Paid
Date
Thu 9th Jan 2020
60036714-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£92.00
Paid
Date
Wed 8th Jan 2020
4000693-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£37.90
Paid
Date
Wed 8th Jan 2020
4000750-105
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Wed 8th Jan 2020
4000693-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.60
Paid
Date
Tue 7th Jan 2020
4000750-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.40
Paid
Date
Fri 8th Nov 2019
4000575-341
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£71.40
Paid
Date
Fri 8th Nov 2019
4000575-339
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£21.20
Paid
Date
Fri 8th Nov 2019
4000575-333
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£67.40
Paid
Date
Fri 8th Nov 2019
4000575-336
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£75.65
Paid
Date
Fri 8th Nov 2019
4000575-337
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£56.40
Paid
Date
Fri 8th Nov 2019
4000575-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£37.70
Paid
Date
Fri 8th Nov 2019
4000575-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Fri 8th Nov 2019
4000575-332
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£61.45
Paid
Date
Fri 8th Nov 2019
4000575-338
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Fri 8th Nov 2019
4000575-340
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£40.40
Paid
Date
Tue 5th Nov 2019
4000653-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£54.85
Paid
Date
Sun 3rd Nov 2019
4000653-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.40
Paid
Date
Wed 23rd Oct 2019
60024056-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 23rd Oct 2019
60024056-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Wed 23rd Oct 2019
60024056-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 23rd Oct 2019
60024056-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 23rd Oct 2019
60024056-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 23rd Oct 2019
60024056-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 23rd Oct 2019
60024056-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 23rd Oct 2019
60024056-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Wed 23rd Oct 2019
60024056-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 23rd Oct 2019
60024056-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 23rd Oct 2019
60024056-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 23rd Oct 2019
60024056-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 23rd Oct 2019
60024056-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Wed 23rd Oct 2019
60024056-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 23rd Oct 2019
60024056-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Wed 23rd Oct 2019
60024056-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 23rd Oct 2019
60024056-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Wed 23rd Oct 2019
60024056-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 23rd Oct 2019
60024056-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 23rd Oct 2019
60024056-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 23rd Oct 2019
60024056-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Wed 23rd Oct 2019
60024056-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 23rd Oct 2019
60024056-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Sat 19th Oct 2019
60031357-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 18th Oct 2019
60031357-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 18th Oct 2019
60031357-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 18th Oct 2019
60031357-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 11th Oct 2019
60031357-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 11th Oct 2019
60031357-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 11th Oct 2019
60031357-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 11th Oct 2019
60031357-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 11th Oct 2019
60031357-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 10th Oct 2019
60031357-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Sat 5th Oct 2019
60031357-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 4th Oct 2019
60031357-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 4th Oct 2019
60031357-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 4th Oct 2019
60031357-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 4th Oct 2019
60031357-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 3rd Oct 2019
4000506-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.40
Paid
Date
Thu 3rd Oct 2019
4000506-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.45
Paid
Date
Thu 3rd Oct 2019
4000506-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£47.25
Paid
Date
Thu 3rd Oct 2019
4000506-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Thu 3rd Oct 2019
4000506-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£72.40
Paid
Date
Thu 3rd Oct 2019
4000506-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£82.40
Paid
Date
Thu 3rd Oct 2019
4000506-77
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£76.40
Paid
Date
Wed 2nd Oct 2019
60031357-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Sat 28th Sep 2019
60024219-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 27th Sep 2019
60024219-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 27th Sep 2019
60024219-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 27th Sep 2019
60024219-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 27th Sep 2019
60024219-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Mon 23rd Sep 2019
60024219-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Sat 21st Sep 2019
60024219-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 7th Sep 2019
60024219-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 6th Sep 2019
60024219-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 6th Sep 2019
60024219-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 6th Sep 2019
60024219-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 6th Sep 2019
60024219-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Thu 5th Sep 2019
60022975-1
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 5th Sep 2019
60017731-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 5th Sep 2019
60017731-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Thu 5th Sep 2019
60017731-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Thu 5th Sep 2019
60017731-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 5th Sep 2019
60017731-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 5th Sep 2019
60017731-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 5th Sep 2019
60017731-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Thu 5th Sep 2019
60017731-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 5th Sep 2019
60017731-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Sep 2019
60017731-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Thu 5th Sep 2019
60017731-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Thu 5th Sep 2019
60017731-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Thu 5th Sep 2019
60017731-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 5th Sep 2019
60017731-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Sep 2019
60017731-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Thu 5th Sep 2019
60017731-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 5th Sep 2019
60017731-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 5th Sep 2019
60017731-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 5th Sep 2019
60017731-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 5th Sep 2019
60017731-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 5th Sep 2019
60017731-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 21st Aug 2019
4000402-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Wed 21st Aug 2019
4000402-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Wed 21st Aug 2019
4000402-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.40
Paid
Date
Wed 21st Aug 2019
4000402-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£67.05
Paid
Date
Wed 21st Aug 2019
4000402-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£49.90
Paid
Date
Wed 21st Aug 2019
4000402-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£54.85
Paid
Date
Thu 11th Jul 2019
60014342-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£82.50
Paid
Date
Mon 8th Jul 2019
4000295-250
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£71.40
Paid
Date
Mon 8th Jul 2019
4000295-428
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£71.40
Paid
Date
Mon 8th Jul 2019
4000295-376
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£67.05
Paid
Date
Mon 8th Jul 2019
4000295-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£67.40
Paid
Date
Mon 8th Jul 2019
4000295-191
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£50.40
Paid
Date
Mon 8th Jul 2019
4000295-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£68.40
Paid
Date
Mon 8th Jul 2019
4000295-210
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Mon 8th Jul 2019
4000295-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£64.40
Paid
Date
Sat 29th Jun 2019
60017056-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 28th Jun 2019
60017056-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 28th Jun 2019
60017056-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Thu 27th Jun 2019
60017056-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 27th Jun 2019
60017056-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Sat 22nd Jun 2019
60017056-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Sat 22nd Jun 2019
60017056-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 21st Jun 2019
60017056-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 21st Jun 2019
60017056-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 21st Jun 2019
60017056-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 21st Jun 2019
60017056-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 21st Jun 2019
60017056-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Sat 15th Jun 2019
60017056-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 14th Jun 2019
60017056-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 13th Jun 2019
60017056-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 13th Jun 2019
60017056-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 11th Jun 2019
4000241-316
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£71.40
Paid
Date
Tue 11th Jun 2019
4000241-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£60.45
Paid
Date
Tue 11th Jun 2019
4000242-155
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£75.40
Paid
Date
Tue 11th Jun 2019
4000242-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£71.00
Paid
Date
Tue 11th Jun 2019
4000241-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.40
Paid
Date
Tue 11th Jun 2019
4000242-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Tue 11th Jun 2019
4000242-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Tue 11th Jun 2019
4000242-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Tue 11th Jun 2019
4000242-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£67.40
Paid
Date
Tue 11th Jun 2019
4000241-436
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Tue 11th Jun 2019
4000241-392
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£31.40
Paid
Date
Sat 8th Jun 2019
60017056-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 7th Jun 2019
60017056-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Jun 2019
60017056-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 6th Jun 2019
60017056-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Sat 1st Jun 2019
60017056-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Tue 28th May 2019
60004634-4
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 28th May 2019
60004634-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Wed 22nd May 2019
60008752-1
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 2nd May 2019
60008757-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£89.00
Paid
Date
Mon 18th Mar 2019
729352
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£76.40
Paid
Date
Thu 28th Feb 2019
60005178-15
Type
MP Travel
(Mileage - car)
Amount
£1.04
Paid
Date
Sat 16th Feb 2019
60005178-14
Type
MP Travel
(Mileage - car)
Amount
£0.99
Paid
Date
Fri 15th Feb 2019
60005178-10
Type
MP Travel
(Mileage - car)
Amount
£2.16
Paid
Date
Fri 15th Feb 2019
60005178-11
Type
MP Travel
(Mileage - car)
Amount
£0.95
Paid
Date
Fri 15th Feb 2019
60005178-12
Type
MP Travel
(Mileage - car)
Amount
£3.33
Paid
Date
Fri 15th Feb 2019
60005178-13
Type
MP Travel
(Mileage - car)
Amount
£2.61
Paid
Date
Mon 11th Feb 2019
60005178-9
Type
MP Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 8th Feb 2019
60005178-6
Type
MP Travel
(Mileage - car)
Amount
£1.89
Paid
Date
Fri 8th Feb 2019
60005178-7
Type
MP Travel
(Mileage - car)
Amount
£0.45
Paid
Date
Fri 8th Feb 2019
60005178-8
Type
MP Travel
(Mileage - car)
Amount
£0.81
Paid
Date
Sat 2nd Feb 2019
60005178-5
Type
MP Travel
(Mileage - car)
Amount
£0.90
Paid
Date
Fri 1st Feb 2019
60005178-1
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Fri 1st Feb 2019
60005178-2
Type
MP Travel
(Mileage - car)
Amount
£2.16
Paid
Date
Fri 1st Feb 2019
60005178-3
Type
MP Travel
(Mileage - car)
Amount
£1.85
Paid
Date
Fri 1st Feb 2019
60005178-4
Type
MP Travel
(Mileage - car)
Amount
£2.25
Paid
Date
Thu 17th Jan 2019
709758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: Euston
To: Birmingham
Amount
£89.00
Paid
Date
Sat 15th Dec 2018
704976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Thu 6th Dec 2018
713410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£33.40
Paid
Date
Sat 17th Nov 2018
700008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 14th Nov 2018
697019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£65.40
Paid
Date
Mon 15th Oct 2018
728543
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£42.40
Paid
Date
Sat 6th Oct 2018
700007
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid
Date
Thu 13th Sep 2018
682516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: Euston
To: Birmingham
Amount
£54.00
Paid
Date
Fri 7th Sep 2018
691248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.30
Paid
Date
Fri 7th Sep 2018
728431
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£66.40
Paid
Date
Tue 21st Aug 2018
684424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Fri 6th Jul 2018
673853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Thu 5th Jul 2018
668469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Bournville
To: Birmingham New Street
Amount
£8.10
Paid
Date
Mon 2nd Jul 2018
728051
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£48.40
Paid
Date
Mon 4th Jun 2018
698604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£28.40
Paid
Date
Fri 1st Jun 2018
673852
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Mon 21st May 2018
698277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£28.40
Paid
Date
Sat 19th May 2018
662524
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 1st May 2018
661563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: Birmingham
To: Euston
Amount
£79.00
Paid
Date
Thu 26th Apr 2018
662523
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid
Date
Thu 26th Apr 2018
697882
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£27.40
Paid
Date
Fri 23rd Mar 2018
650253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.65
Paid
Date
Sat 17th Feb 2018
650252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid
Date
Sat 13th Jan 2018
638544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid
Date
Fri 15th Dec 2017
638543
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Mon 20th Nov 2017
623559
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 2nd Nov 2017
632559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£65.40
Paid
Date
Mon 23rd Oct 2017
632232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£34.40
Paid
Date
Fri 20th Oct 2017
623558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 19th Oct 2017
615272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: Birmingham
To: Euston
Amount
£88.00
Paid
Date
Fri 15th Sep 2017
610722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 11th Sep 2017
607581
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Thu 7th Sep 2017
631912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£55.40
Paid
Date
Tue 5th Sep 2017
606245
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling back to London
Travel
Between London & Constituency
From: Edinburgh
To: Euston
Amount
£42.90
Paid
Date
Thu 31st Aug 2017
610721
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 28th Jul 2017
601642
Type
MP Travel
(Parking)
Description
Q PARK BIRMINGHAM NEW
Payment card
Within Constituency Travel
Amount
£4.30
Paid
Date
Fri 21st Jul 2017
603934
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Tue 20th Jun 2017
596078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£33.40
Paid
Date
Sat 17th Jun 2017
603933
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 20th Apr 2017
595525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£85.40
Paid
Date
Tue 4th Apr 2017
589013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Sat 1st Apr 2017
588881
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 2nd Mar 2017
574368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£85.40
Paid
Date
Mon 13th Feb 2017
568040
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.00
Paid
Date
Mon 6th Feb 2017
564867
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Fri 3rd Feb 2017
567862
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid
Date
Thu 2nd Feb 2017
569278
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£88.40
Paid
Date
Mon 9th Jan 2017
562493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£41.40
Paid
Date
Wed 4th Jan 2017
567856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid
Date
Thu 8th Dec 2016
562176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£85.40
Paid
Date
Wed 7th Dec 2016
567855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.74
Paid
Date
Mon 28th Nov 2016
553093
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Fri 4th Nov 2016
550891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 3rd Nov 2016
549457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£26.40
Paid
Date
Thu 20th Oct 2016
540888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: London Euston
To: Birmingham
Amount
£51.20
Paid
Date
Thu 13th Oct 2016
534254
Type
MP Travel
(Parking)
Description
Parking re visit Rep Theatre
Parking Constituency visits
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 13th Oct 2016
534256
Type
MP Travel
(Public Tr BUS)
Description
Home to Moor St
Bus Travel
Within Constituency Travel
From: Home
To: London
Amount
£2.30
Paid
Date
Thu 13th Oct 2016
549384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£27.40
Paid
Date
Tue 11th Oct 2016
542027
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling to Westminster
Train Travel
Between London & Constituency
From: Edinburgh
To: Westminster
Amount
£40.90
Paid
Date
Mon 3rd Oct 2016
550890
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.63
Paid
Date
Mon 5th Sep 2016
541670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£64.40
Paid
Date
Thu 1st Sep 2016
550889
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 2nd Aug 2016
534260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.11
Paid
Date
Mon 4th Jul 2016
528617
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£38.90
Paid
Date
Fri 1st Jul 2016
534259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid
Date
Thu 9th Jun 2016
511094
Type
MP Travel
(Parking)
Description
Visit to Entreprennaurail Spark
Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Thu 9th Jun 2016
511097
Type
MP Travel
(Public Tr BUS)
Description
London to Birmingham last leg
Bus Fares between London and H
Between London & Constituency
From: London
To: Home
Amount
£2.30
Paid
Date
Mon 6th Jun 2016
515893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: Birmingham
To: London Euston
Amount
£75.60
Paid
Date
Mon 6th Jun 2016
517445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£34.40
Paid
Date
Wed 1st Jun 2016
534258
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Mon 9th May 2016
517374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£38.90
Paid
Date
Mon 11th Apr 2016
504156
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£38.90
Paid
Date
Thu 24th Mar 2016
504078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£63.40
Paid
Date
Mon 7th Mar 2016
506179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 25th Feb 2016
503980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£63.40
Paid
Date
Fri 19th Feb 2016
506178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.53
Paid
Date
Wed 17th Feb 2016
506180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Wed 10th Feb 2016
489215
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Mon 1st Feb 2016
482031
Type
MP Travel
(Public Tr BUS)
Description
Birmingham to London 1st Leg
Bus Fares
Between London & Constituency
From: Home
To: Birmingham to London
Amount
£2.20
Paid
Date
Mon 1st Feb 2016
482028
Type
MP Travel
(Parking)
Description
Parking city centre business meeting with kPMG Chamber
Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 29th Jan 2016
487405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Mon 18th Jan 2016
503876
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£38.90
Paid
Date
Thu 10th Dec 2015
485014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£52.90
Paid
Date
Sat 5th Dec 2015
487404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.51
Paid
Date
Mon 30th Nov 2015
475959
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Sat 28th Nov 2015
487403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.34
Paid
Date
Mon 23rd Nov 2015
484914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£26.40
Paid
Date
Sat 7th Nov 2015
487476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.02
Paid
Date
Sat 24th Oct 2015
467675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 14th Oct 2015
464456
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Thu 17th Sep 2015
484802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£25.00
Paid
Date
Tue 8th Sep 2015
457736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card
Between London & Constituency
From: Birmingham
To: London Euston
Amount
£21.80
Paid
Date
Wed 2nd Sep 2015
467674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid
Date
Tue 25th Aug 2015
467673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 21st Aug 2015
456522
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 18th Aug 2015
467780
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Wed 22nd Jul 2015
484624
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£25.40
Paid
Date
Thu 9th Jul 2015
444383
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Sat 6th Jun 2015
444382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid
Date
Thu 4th Jun 2015
442929
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£51.10
Paid
Date
Mon 1st Jun 2015
440791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£50.70
Paid
Date
Tue 26th May 2015
437193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£52.10
Paid
Date
Tue 12th May 2015
444381
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.15
Paid
Date
Sun 15th Mar 2015
424703
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid
Date
Tue 3rd Mar 2015
425429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£61.40
Paid
Date
Fri 27th Feb 2015
412838
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal sitting after 730
Evening Meal
Amount
£4.75
Paid
Date
Fri 27th Feb 2015
412825
Type
MP Travel
(Public Tr BUS)
Description
completing London Birmngham journey
Bus Fares
Between London & Constituency
From: Birmingham
To: Home
Amount
£2.20
Paid
Date
Fri 27th Feb 2015
412836
Type
MP Travel
(Parking)
Description
within constituency
Meeting C.E. QE Trust
Within Constituency Travel
Amount
£4.10
Paid
Date
Tue 17th Feb 2015
424702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid
Date
Thu 12th Feb 2015
416272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£60.40
Paid
Date
Sat 31st Jan 2015
412408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid
Date
Thu 22nd Jan 2015
410698
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid
Date
Mon 22nd Dec 2014
412407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Thu 18th Dec 2014
403787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£62.90
Paid
Date
Wed 5th Nov 2014
389989
Type
MP Travel
(Parking)
Description
meeting Birmingham Children's Society
Parking Constituency Visits
Within Constituency Travel
Amount
£1.30
Paid
Date
Wed 5th Nov 2014
389990
Type
MP Travel
(Public Tr BUS)
Description
Birmingham to Home
Bus Fares
Between London & Constituency
From: Birmingham
To: Home
Amount
£2.00
Paid
Date
Mon 3rd Nov 2014
412406
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
Notpaid
Claimed: £1.84
Not Paid : £1.84
Reason: Over 90 Days
Date
Mon 3rd Nov 2014
399758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£24.90
Paid
Date
Mon 3rd Nov 2014
396681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: London Euston
To: Birmingham
Amount
£49.50
Paid
Date
Thu 30th Oct 2014
390221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£39.40
Paid
Date
Thu 23rd Oct 2014
389784
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.21
Paid
Date
Mon 29th Sep 2014
389783
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Fri 26th Sep 2014
386073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£63.90
Paid
Date
Fri 26th Sep 2014
392294
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Recall Parliament MP
From: London
To: Westminster
Amount
£8.90
Paid
Date
Mon 1st Sep 2014
384309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£24.90
Paid
Date
Thu 28th Aug 2014
389782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Wed 23rd Jul 2014
383604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£65.90
Paid
Date
Fri 11th Jul 2014
389781
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 9th Jul 2014
373622
Type
MP Travel
(Public Tr BUS)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Other MP travel as per 9.3c
From: London Flat
To: Westminster
Amount
£60.00
Paid
Date
Mon 30th Jun 2014
383337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£40.40
Paid
Date
Mon 2nd Jun 2014
365791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.74
Paid
Date
Mon 12th May 2014
365790
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 6th May 2014
383020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Extended travel MP only
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£24.90
Paid
Date
Tue 6th May 2014
362311
Type
MP Travel
(Public Tr BUS)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Other MP travel as per 9.3c
From: London Flat
To: Westminster
Amount
£60.00
Paid
Date
Wed 30th Apr 2014
354051
Type
MP Travel
(Public Tr BUS)
Description
bus fares Birmingham to Home
Bus Fares
Between London & Constituency
From: Birmingham
To: Home
Amount
£2.10
Paid
Date
Wed 30th Apr 2014
354063
Type
MP Travel
(Parking)
Description
Parking meetng in centre of Birmingham
Parking for constit. visits
Within Constituency Travel
Amount
£0.40
Paid
Date
Thu 10th Apr 2014
365789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 10th Apr 2014
382745
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£82.40
Paid
Date
Sun 16th Mar 2014
349988
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Mon 3rd Mar 2014
360691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£40.40
Paid
Date
Thu 13th Feb 2014
343692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: Euston
To: Birmingham
Amount
£82.00
Paid
Date
Mon 3rd Feb 2014
360578
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£50.90
Paid
Date
Mon 3rd Feb 2014
349956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Sat 25th Jan 2014
349955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Mon 13th Jan 2014
360444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£40.40
Paid
Date
Fri 3rd Jan 2014
350945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid
Date
Thu 28th Nov 2013
349953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
Notpaid
Claimed: £1.98
Not Paid : £1.98
Reason: Over 90 Days
Date
Thu 28th Nov 2013
327374
Type
MP Travel
(Public Tr BUS)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Other MP travel as per 9.3c
From: London Home
To: Westminster
Amount
£60.00
Paid
Date
Tue 8th Oct 2013
312775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£50.40
Paid
Date
Wed 18th Sep 2013
325491
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid
Date
Mon 9th Sep 2013
312707
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Eaten on parliament estate
Amount
£5.60
Paid
Date
Mon 9th Sep 2013
312605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£40.40
Paid
Date
Thu 5th Sep 2013
312704
Type
MP Travel
(Public Tr OTHER)
Description
Birmg railway station to home
Busfares
Between London & Constituency
From: Birmg City Centre
To: Home
Amount
£2.00
Paid
Date
Fri 30th Aug 2013
297800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£23.50
Paid
Date
Fri 30th Aug 2013
312709
Type
MP Travel
(Parking)
Description
Parking city centre
Parking costs
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 22nd Aug 2013
297027
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Thu 11th Jul 2013
297579
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£79.40
Paid
Date
Sun 7th Jul 2013
297026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.73
Paid
Date
Mon 17th Jun 2013
295896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£24.90
Paid
Date
Sat 1st Jun 2013
297025
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid
Date
Mon 13th May 2013
297024
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid
Date
Sun 12th May 2013
274623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RAILEASY WEB SITE Passenger Railways [***]
Payment Card
Between London & Constituency
From: Birmingham
To: London
Amount
£26.00
Paid
Date
Thu 9th May 2013
295570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£79.40
Paid
Date
Thu 25th Apr 2013
294647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£94.40
Paid
Date
Mon 15th Apr 2013
258074
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal on parliamentary estate
Evening Meal in parliament
Amount
£4.00
Paid
Date
Wed 10th Apr 2013
269310
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 24 miles
Amount
£10.76
Paid
Date
Tue 19th Mar 2013
258073
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal on parliamentary estate
Evening Meal on parliamentary
Amount
£4.10
Paid
Date
Mon 11th Mar 2013
291859
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£24.90
Paid
Date
Sat 2nd Mar 2013
269309
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 6 miles
Amount
£2.92
Paid
Date
Mon 4th Feb 2013
291507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£50.40
Paid
Date
Fri 1st Feb 2013
269308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.17
Paid
Date
Mon 21st Jan 2013
258070
Type
MP Travel
(Parking)
Description
Parking at Queen Eliz Hospital for meeting
Constituency Parking
Within Constituency Travel
Amount
£2.60
Paid
Date
Mon 21st Jan 2013
258072
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal on parliamentary estate
Evening Meal
Amount
£5.95
Paid
Date
Mon 14th Jan 2013
243586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Excess Ticket
Excess Travel
Between London & Constituency
From: Birmingham
To: London
Amount
£16.00
Paid
Date
Mon 7th Jan 2013
290257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£40.40
Paid
Date
Thu 3rd Jan 2013
249237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Tue 4th Dec 2012
290105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£40.40
Paid
Date
Sat 1st Dec 2012
236460
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.07
Paid
Date
Sat 1st Dec 2012
254263
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 14 miles
Amount
£6.08
Paid
Date
Sun 18th Nov 2012
227166
Type
MP Travel
(Parking)
Description
Parking in Birmingham
Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Mon 12th Nov 2012
227163
Type
MP Travel
(Parking)
Description
Parking in Birmingham
Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Sun 11th Nov 2012
227162
Type
MP Travel
(Parking)
Description
Representing Birmngham MPs
Parking costs
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 8th Nov 2012
228758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.55
Paid
Date
Tue 6th Nov 2012
231365
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£95.40
Paid
Date
Mon 29th Oct 2012
222453
Type
MP Travel
(Taxi)
Description
Taxi fare Home to New St Station
Taxi fare
Within Constituency Travel
From: Home
To: New St Station
Amount
£10.00
Paid
Date
Mon 22nd Oct 2012
227995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£50.40
Paid
Date
Mon 22nd Oct 2012
222449
Type
MP Travel
(Taxi)
Description
Claim for taxi receipt
Taxi fare
Within Constituency Travel
From: Home
To: New St Station
Amount
£10.00
Paid
Date
Sun 21st Oct 2012
222456
Type
MP Travel
(Parking)
Description
BBC Birmingham
Parking fee
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 5th Oct 2012
220630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid
Date
Wed 9th May 2012
203776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£23.50
Paid
Date
Mon 16th Apr 2012
201133
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£50.40
Paid
Date
Tue 13th Mar 2012
200984
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£95.40
Paid
Date
Wed 1st Feb 2012
192404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£47.40
Paid
Date
Tue 10th Jan 2012
191914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£95.40
Paid
Date
Wed 30th Nov 2011
144754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys/Bill
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£50.50
Paid
Date
Sun 30th Oct 2011
137201
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£41.50
Paid
Date
Sun 4th Sep 2011
124179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys/Stationery
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£41.50
Paid
Date
Tue 9th Aug 2011
115790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys
London MP-to/from Westminster
From: Birmingham
To: London
Amount
£63.50
Paid
Date
Thu 23rd Jun 2011
110956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys/Stationery
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£47.80
Paid
Date
Mon 6th Jun 2011
104508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys/Council Tax
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£41.50
Paid
Date
Sun 8th May 2011
97281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys
Const Home to Westminster
From: Birmingham
To: London
Amount
£26.50
Paid
Date
Sun 27th Mar 2011
91021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Train Journeys
Const Home to Westminster
From: Birmingham
To: London
Amount
£26.50
Paid
Date
Wed 2nd Mar 2011
82151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM RAIL Passenger Railways
Payment card for March
Westminster to Const Office
From: London
To: Birmingham
Amount
£26.50
Paid
Date
Wed 26th Jan 2011
74141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Journeys Payment Card Jan/Feb
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£64.50
Paid
Date
Sun 9th Jan 2011
66832
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Journeys Payment Card Jan
Const Home to Westminster
From: Birmingham
To: London
Amount
£50.50
Paid
Date
Sun 28th Nov 2010
62197
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel card - December
Const Office to Westminster
From: Birmingham
To: London
Amount
£31.00
Paid
Date
Wed 27th Oct 2010
54738
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Payment card November
Westminster to Const Office
From: Birmingham
To: London
Amount
£69.00
Paid
Date
Sun 17th Oct 2010
44520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel card - October
Westminster to Const Office
From: London
To: Birmingham
Amount
£61.50
Paid
Date
Sun 5th Sep 2010
37773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Travel card - September
Const Office to Westminster
From: Birmingham
To: London
Amount
£48.50
Paid
Date
Sat 7th Aug 2010
43091
Type
MP Travel
(Public Tr BUS)
Description
Travel to Constituency
2010.08-10 Travel
Westminster to Const Home
From: [***]
To: Home
Amount
£1.70
Paid
Date
Fri 23rd Jul 2010
27331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel card - August
Westminster to Const Office
From: London
To: Birmingham
Amount
£40.90
Paid
Date
Fri 25th Jun 2010
19531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - July
Westminster to Const Office
From: London
To: Birmingham
Amount
£85.00
Paid
Date
Fri 11th Jun 2010
11302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel card June
Const Office to Westminster
From: Euston
To: Birmingham
Amount
£47.00
Paid
Date
Wed 12th May 2010
18757
Type
MP Travel
(Public Tr BUS)
Description
Travel to and from Westminster
Const Home to Westminster
From: Birmingham
To: Wesminster
Amount
£1.70
Paid

Office Costs (1213)

Date
Wed 3rd Jul 2024
60245679-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.00
Paid
Date
Tue 2nd Jul 2024
90042411-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 27th Jun 2024
60245669-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£600.00
Paid
Date
Thu 27th Jun 2024
60243451-1
Type
Office Costs
(Stationery & printing)
Description
8 packs of plain white card for printer, plus a carrier bag.
Amount
£16.25
Paid
Date
Tue 25th Jun 2024
4004644-42
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£291.96
Paid
Date
Tue 25th Jun 2024
4004644-43
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£89.47
Paid
Date
Fri 21st Jun 2024
60245674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£172.26
Paid
Date
Thu 13th Jun 2024
4004645-60
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£202.56
Paid
Date
Tue 11th Jun 2024
60245676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£232.13
Paid
Date
Tue 11th Jun 2024
60243469-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Garden Maintenance at Constituency Office
Amount
£185.00
Paid
Date
Tue 11th Jun 2024
60243468-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of Confidential Waste
Amount
£80.00
Paid
Date
Tue 4th Jun 2024
90041731-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 30th May 2024
60242053-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Thu 23rd May 2024
4004606-597
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£13.13
Paid
Date
Wed 22nd May 2024
4004606-598
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£8.64
Paid
Date
Wed 22nd May 2024
4004606-119
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£6.59
Paid
Date
Wed 22nd May 2024
4004606-595
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£23.52
Paid
Date
Wed 22nd May 2024
4004606-596
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.11
Paid
Date
Wed 22nd May 2024
4004606-594
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£656.40
Paid
Date
Wed 22nd May 2024
4004606-118
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£37.82
Paid
Date
Fri 17th May 2024
60245560-1
Type
Office Costs
(Stationery & printing)
Description
1 x ink cartridge HP 1470X high yield for the printer HP Laserjet M611DN
Amount
£301.59
Paid
Date
Tue 14th May 2024
60239807-1
Type
Office Costs
(Stationery & printing)
Description
purchased 3 x whiteboard marker sprays for our whiteboards. each spray cost £3.03. Total cost £9.09
Amount
£9.09
Paid
Date
Tue 14th May 2024
60239798-1
Type
Office Costs
(Stationery & printing)
Description
purchased 3 x ink cartridges HP W1470A 147A for our new constituency office printer from PDS, named HP LaserJet Enterprise M611dn. Each cartridge is £170.54
Amount
£511.62
Paid
Date
Fri 10th May 2024
60242056-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£232.13
Paid
Date
Thu 2nd May 2024
90041068-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 2nd May 2024
60238346-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Thu 2nd May 2024
60238348-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 1st May 2024
60238305-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£42.50
Paid
Date
Mon 29th Apr 2024
60238345-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Sun 28th Apr 2024
60238342-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid
Date
Thu 11th Apr 2024
60238316-1
Type
Office Costs
(Cleaning services)
Description
LYRECO UK LTD
Amount
£156.47
Paid
Date
Thu 11th Apr 2024
60238335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£223.54
Paid
Date
Mon 8th Apr 2024
60233512-2
Type
Office Costs
(Hospitality)
Description
Meeting with Constituency Veterans
Amount
£39.60
Paid
Date
Mon 8th Apr 2024
60233512-1
Type
Office Costs
(Hospitality)
Description
Meeting with Constituency Veterans
Amount
£12.85
Paid
Date
Thu 4th Apr 2024
60238334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£522.98
Paid
Date
Thu 4th Apr 2024
60239560-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract and useage paid by direct debit on 4/4/24
Amount
£82.88
Paid
Date
Thu 4th Apr 2024
60239560-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
installment payment for handset paid by direct debit on 4/4/24
Amount
£32.00
Paid
Date
Thu 4th Apr 2024
60232641-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£42.50
Paid
Date
Thu 4th Apr 2024
60230858-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£142.50
Paid
Date
Thu 4th Apr 2024
60230858-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid
Date
Sat 30th Mar 2024
60232646-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 28th Mar 2024
60232648-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£803.40
Paid
Date
Thu 28th Mar 2024
60230871-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grass Cutting at the Constituency Office
Amount
£280.00
Paid
Date
Thu 28th Mar 2024
60230865-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£138.00
Paid
Date
Thu 28th Mar 2024
60230860-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£96.00
Paid
Date
Wed 27th Mar 2024
60233513-1
Type
Office Costs
(Equipment - purchase)
Description
Adapter
Other office equipment
Amount
£9.00
Paid
Date
Tue 26th Mar 2024
60232649-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£600.00
Paid
Date
Mon 25th Mar 2024
4004489-861
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£69.30
Paid
Date
Mon 25th Mar 2024
4004489-794
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£18.76
Paid
Date
Mon 25th Mar 2024
4004489-993
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£48.77
Paid
Date
Mon 25th Mar 2024
4004489-995
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£7.92
Paid
Date
Mon 25th Mar 2024
4004489-798
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£36.00
Paid
Date
Mon 25th Mar 2024
4004489-859
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£25.75
Paid
Date
Mon 25th Mar 2024
4004489-799
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£28.15
Paid
Date
Mon 25th Mar 2024
4004489-796
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£2.92
Paid
Date
Mon 25th Mar 2024
4004489-800
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£23.28
Paid
Date
Mon 25th Mar 2024
4004489-797
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£0.84
Paid
Date
Mon 25th Mar 2024
4004489-857
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.40
Paid
Date
Mon 25th Mar 2024
4004489-862
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£47.10
Paid
Date
Mon 25th Mar 2024
4004489-996
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.64
Paid
Date
Mon 25th Mar 2024
4004489-795
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.92
Paid
Date
Mon 25th Mar 2024
4004489-998
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.88
Paid
Date
Mon 25th Mar 2024
4004489-860
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.10
Paid
Date
Mon 25th Mar 2024
4004489-793
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.94
Paid
Date
Mon 25th Mar 2024
4004489-994
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.84
Paid
Date
Mon 25th Mar 2024
4004489-858
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.35
Paid
Date
Mon 25th Mar 2024
4004489-997
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.38
Paid
Date
Mon 25th Mar 2024
4004489-999
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.17
Paid
Date
Mon 25th Mar 2024
4004489-856
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.00
Paid
Date
Mon 25th Mar 2024
4004489-1001
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.49
Paid
Date
Mon 25th Mar 2024
4004489-789
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.66
Paid
Date
Mon 25th Mar 2024
4004489-784
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.56
Paid
Date
Mon 25th Mar 2024
4004489-786
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.86
Paid
Date
Mon 25th Mar 2024
4004489-783
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£92.40
Paid
Date
Mon 25th Mar 2024
4004489-1000
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.28
Paid
Date
Mon 25th Mar 2024
4004489-787
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.26
Paid
Date
Mon 25th Mar 2024
4004489-785
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.28
Paid
Date
Mon 25th Mar 2024
4004489-792
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£46.76
Paid
Date
Mon 25th Mar 2024
4004489-788
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£28.37
Paid
Date
Mon 25th Mar 2024
4004489-790
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.44
Paid
Date
Mon 25th Mar 2024
4004489-1002
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.18
Paid
Date
Mon 25th Mar 2024
4004489-791
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.28
Paid
Date
Thu 21st Mar 2024
60232652-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£168.58
Paid
Date
Thu 7th Mar 2024
60232653-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Thu 7th Mar 2024
4004497-48
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£163.70
Paid
Date
Wed 6th Mar 2024
60239560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract &useage paid by direct debit on march 6/24
Amount
£82.88
Paid
Date
Mon 4th Mar 2024
60239560-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
installment payment for handset paid by direct debit on 4/3/24
Amount
£32.00
Paid
Date
Fri 5th Jan 2024
90038017-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 30th Dec 2023
60219003-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Fri 22nd Dec 2023
4004297-871
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.69
Paid
Date
Fri 22nd Dec 2023
4004297-343
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£16.67
Paid
Date
Fri 22nd Dec 2023
4004297-873
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.94
Paid
Date
Fri 22nd Dec 2023
4004297-872
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£34.03
Paid
Date
Fri 22nd Dec 2023
4004297-342
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.78
Paid
Date
Fri 22nd Dec 2023
4004297-344
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£13.18
Paid
Date
Thu 21st Dec 2023
60215010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid
Date
Tue 19th Dec 2023
60219005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£220.93
Paid
Date
Mon 11th Dec 2023
60219014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Tue 5th Dec 2023
60217134-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone useage paid for by direct debit 5 December 23
Amount
£82.88
Paid
Date
Tue 5th Dec 2023
90037304-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 4th Dec 2023
60217134-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobilephone handset purchase paid by monthe installments on direct debit
Amount
£32.00
Paid
Date
Thu 30th Nov 2023
60219048-1
Type
Office Costs
(Cleaning services)
Description
Vileda Mop for the Constituency Office
Amount
£50.00
Paid
Date
Thu 30th Nov 2023
60213222-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Wed 29th Nov 2023
60213191-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Thu 16th Nov 2023
60213205-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 9th Nov 2023
60213211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Thu 9th Nov 2023
60213216-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 6th Nov 2023
60217134-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobilephone handset purchase paid by monthly installments on direct debit
Amount
£32.00
Paid
Date
Sat 4th Nov 2023
60217134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone useage etc. paid by direct Debit 4/11/23
Amount
£82.88
Paid
Date
Wed 1st Nov 2023
90036636-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 30th Oct 2023
60207933-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Thu 26th Oct 2023
60207962-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Thu 19th Oct 2023
60207946-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Tue 10th Oct 2023
60207953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Thu 5th Oct 2023
60207957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£304.18
Paid
Date
Tue 3rd Oct 2023
90035907-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 29th Sep 2023
60205236-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Wed 27th Sep 2023
60205241-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£1.33
Paid
Date
Tue 19th Sep 2023
60204641-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Tue 12th Sep 2023
60204646-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£220.24
Paid
Date
Thu 7th Sep 2023
4004026-113
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.92
Paid
Date
Thu 7th Sep 2023
4004026-115
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.69
Paid
Date
Thu 7th Sep 2023
4004026-108
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.43
Paid
Date
Thu 7th Sep 2023
4004026-109
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.76
Paid
Date
Thu 7th Sep 2023
4004026-112
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.45
Paid
Date
Thu 7th Sep 2023
4004026-110
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.43
Paid
Date
Thu 7th Sep 2023
4004026-116
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.28
Paid
Date
Thu 7th Sep 2023
4004026-111
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.43
Paid
Date
Thu 7th Sep 2023
4004026-114
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.04
Paid
Date
Thu 7th Sep 2023
4004026-107
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.27
Paid
Date
Tue 5th Sep 2023
60204648-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Tue 5th Sep 2023
90035187-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 5th Sep 2023
60204644-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£96.46
Paid
Date
Tue 29th Aug 2023
4003963-295
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£18.22
Paid
Date
Tue 29th Aug 2023
4003963-296
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£36.58
Paid
Date
Tue 29th Aug 2023
4003963-300
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£5.94
Paid
Date
Fri 18th Aug 2023
4003963-301
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.84
Paid
Date
Fri 18th Aug 2023
4003963-297
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.23
Paid
Date
Fri 18th Aug 2023
4003963-298
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.23
Paid
Date
Fri 18th Aug 2023
4003963-299
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.84
Paid
Date
Wed 16th Aug 2023
60200053-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SHARP BUSINESS SYSTEMS
Amount
£144.00
Paid
Date
Thu 10th Aug 2023
60195592-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£138.00
Paid
Date
Thu 10th Aug 2023
60195590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Tue 8th Aug 2023
60200086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£219.58
Paid
Date
Mon 7th Aug 2023
60202294-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£109.99
Paid
Date
Tue 1st Aug 2023
90034480-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 18th Jul 2023
60195589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Mon 17th Jul 2023
4003881-207
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£131.28
Paid
Date
Mon 17th Jul 2023
60195593-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 13th Jul 2023
60195540-1
Type
Office Costs
(Software & applications)
Description
SHARP BUSINESS SYSTEMS
Amount
£90.00
Paid
Date
Thu 13th Jul 2023
4003863-41
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£163.70
Paid
Date
Tue 11th Jul 2023
60195545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Thu 6th Jul 2023
60195546-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£304.18
Paid
Date
Wed 5th Jul 2023
60201970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges and Broadband (Lodon Flat)Paid by Direct Debit on 5 July 23
Amount
£82.88
Paid
Date
Tue 4th Jul 2023
60191277-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Garden Maintenance Services
Amount
£280.00
Paid
Date
Tue 4th Jul 2023
60201970-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Instalment monthly payment for handset
Amount
£32.00
Paid
Date
Tue 4th Jul 2023
90033796-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 4th Jul 2023
60195550-1
Type
Office Costs
(Stationery & printing)
Description
ANTHONY PHILLIPS
Amount
£36.00
Paid
Date
Fri 23rd Jun 2023
60200979-3
Type
Office Costs
(Hospitality)
Description
Wooden Spoons - Constituency Meeting
Amount
£15.97
Paid
Date
Fri 23rd Jun 2023
60200979-2
Type
Office Costs
(Hospitality)
Description
Paper Cups - Constituency Meeting
Amount
£7.99
Paid
Date
Fri 23rd Jun 2023
60200979-1
Type
Office Costs
(Hospitality)
Description
Paper Plates - Constituency Meeting
Amount
£16.14
Paid
Date
Thu 22nd Jun 2023
60191282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Thu 8th Jun 2023
60191284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Thu 8th Jun 2023
60191288-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£630.00
Paid
Date
Thu 8th Jun 2023
60186456-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 8th Jun 2023
60186459-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Material
Amount
£114.00
Paid
Date
Mon 5th Jun 2023
60188560-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
montly payment for device paid by direct debit on 5 June 23
Amount
£32.00
Paid
Date
Sun 4th Jun 2023
60188560-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone plus broadband paid by direct debit 4 June 23
Amount
£82.88
Paid
Date
Thu 1st Jun 2023
90033053-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 30th May 2023
60186419-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 25th May 2023
60186422-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Tue 16th May 2023
60186438-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 9th May 2023
60186446-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£144.00
Paid
Date
Tue 9th May 2023
60186442-1
Type
Office Costs
(Hospitality)
Description
LYRECO UK LTD
Amount
£567.49
Paid
Date
Tue 9th May 2023
60186440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£215.21
Paid
Date
Fri 5th May 2023
60188560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone plus broadband paid by direct debit 5 May 23
Amount
£82.43
Paid
Date
Thu 4th May 2023
60188560-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly pament for device paid by direct debit 4 May 23
Amount
£32.00
Paid
Date
Tue 2nd May 2023
90032348-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 2nd May 2023
4003742-45
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£36.04
Paid
Date
Tue 2nd May 2023
4003742-46
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£53.06
Paid
Date
Wed 26th Apr 2023
60181738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£138.00
Paid
Date
Wed 26th Apr 2023
60181735-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Tue 18th Apr 2023
60178658-1
Type
Office Costs
(Equipment - purchase)
Description
Desk Vacuum
Other office equipment
Amount
£26.99
Paid
Date
Tue 18th Apr 2023
60181746-1
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£192.91
Paid
Date
Mon 17th Apr 2023
60178141-1
Type
Office Costs
(Stationery & printing)
Description
Staff Writing Notepads via Amazon
Amount
£18.00
Paid
Date
Mon 17th Apr 2023
60178134-1
Type
Office Costs
(Stationery & printing)
Description
whiteboard paper for office via amazon
Amount
£24.95
Paid
Date
Tue 11th Apr 2023
60181748-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 6th Apr 2023
60181753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£189.68
Paid
Date
Wed 5th Apr 2023
60181756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£295.43
Paid
Date
Tue 4th Apr 2023
90031667-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 4th Apr 2023
60183435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract & Usage paid by Direct Debit on 4 April 23
Amount
£72.49
Paid
Date
Tue 4th Apr 2023
60183435-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly cost of buying handset £32 paid by Direct Debit on 4 April 23
Amount
£32.00
Paid
Date
Fri 31st Mar 2023
60176734-1
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD
Office furniture
Amount
£456.00
Paid
Date
Thu 30th Mar 2023
60174870-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Material
Amount
£114.00
Paid
Date
Tue 28th Mar 2023
60174889-2
Type
Office Costs
(Equipment - purchase)
Description
Kettle for Constituency Office
Sundries
Amount
£13.80
Paid
Date
Tue 28th Mar 2023
60174889-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Cable for Constituency Office
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid
Date
Tue 28th Mar 2023
4003575-178
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£163.70
Paid
Date
Tue 28th Mar 2023
60176736-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£900.23
Paid
Date
Wed 22nd Mar 2023
60176745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Thu 16th Mar 2023
60174387-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 9th Mar 2023
60176748-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Tue 7th Mar 2023
60175423-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone & broadband paid by Direct Debit on 7/3/23
Amount
£133.69
Paid
Date
Tue 7th Mar 2023
60175423-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iphone purchase by installments paid by Direct Debit 6/3/23
Amount
£32.00
Paid
Date
Thu 2nd Mar 2023
90030941-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 24th Feb 2023
60173712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 23rd Feb 2023
60173715-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£654.00
Paid
Date
Tue 21st Feb 2023
60168574-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£600.00
Paid
Date
Tue 14th Feb 2023
60173716-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£768.74
Paid
Date
Thu 9th Feb 2023
60167712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Thu 9th Feb 2023
60173728-1
Type
Office Costs
(Cleaning services)
Description
LYRECO UK LTD
Amount
£195.78
Paid
Date
Thu 9th Feb 2023
60173719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Sat 4th Feb 2023
60175423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobilephone&broadband paid by Direct Debit 4/2/23
Amount
£72.49
Paid
Date
Sat 4th Feb 2023
60175423-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iphone purchased on installments paid by Direct Debit 4/2/23
Amount
£32.00
Paid
Date
Thu 2nd Feb 2023
90030268-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 31st Jan 2023
60167709-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Tue 17th Jan 2023
60167700-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MIDSHIRE BUS SYST LTD
Amount
£164.90
Paid
Date
Tue 17th Jan 2023
60167708-1
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£119.88
Paid
Date
Tue 17th Jan 2023
60167700-2
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Tue 10th Jan 2023
60167703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£189.50
Paid
Date
Fri 6th Jan 2023
60167705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£277.93
Paid
Date
Thu 5th Jan 2023
90029563-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 4th Jan 2023
60175407-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone/broadband paid by Direct Debit 4/1/23
Amount
£72.49
Paid
Date
Wed 4th Jan 2023
60175421-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobilephone purchase instalments paid by Direct Debit 4/1/23
Amount
£32.00
Paid
Date
Tue 20th Dec 2022
60160534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£184.00
Paid
Date
Thu 15th Dec 2022
60163843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£67.07
Paid
Date
Thu 15th Dec 2022
60163845-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£979.52
Paid
Date
Tue 13th Dec 2022
4003261-89
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£72.07
Paid
Date
Mon 12th Dec 2022
60160535-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£26.08
Paid
Date
Thu 8th Dec 2022
60163847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£188.40
Paid
Date
Thu 8th Dec 2022
60159286-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Mon 5th Dec 2022
60160287-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Useage and broadband paid by Direct Debit on 5/12/22
Amount
£72.49
Paid
Date
Mon 5th Dec 2022
60160265-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cost of handset paid by Direct Debit on 5/12/22
Amount
£32.00
Paid
Date
Thu 1st Dec 2022
90028829-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 24th Nov 2022
60157801-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£100.00
Paid
Date
Thu 24th Nov 2022
60157801-2
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£494.00
Paid
Date
Thu 24th Nov 2022
60157788-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MIDSHIRE BUS SYST LTD
Amount
£180.00
Paid
Date
Mon 14th Nov 2022
60155385-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blocked Toilet
Amount
£240.00
Paid
Date
Mon 14th Nov 2022
60155385-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blocked Toilet
Amount
£220.00
Paid
Date
Thu 10th Nov 2022
60157808-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Tue 8th Nov 2022
60153180-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Tue 8th Nov 2022
4003165-44
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£163.70
Paid
Date
Fri 4th Nov 2022
60160287-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Useage and broadband paid by Direct Debit on 4/11/22
Amount
£72.49
Paid
Date
Fri 4th Nov 2022
60160265-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cost of handset paid by Direct Debit on 4/11/22
Amount
£32.00
Paid
Date
Thu 3rd Nov 2022
60153185-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£146.00
Paid
Date
Tue 1st Nov 2022
90028140-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 27th Oct 2022
60153216-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 6th Oct 2022
60153202-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Thu 6th Oct 2022
60153212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£277.93
Paid
Date
Thu 6th Oct 2022
60153193-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£373.87
Paid
Date
Thu 6th Oct 2022
60148375-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 5th Oct 2022
60160287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile useage and broadband paid by Direct Debit on 5/10/22
Amount
£104.24
Paid
Date
Tue 4th Oct 2022
90027469-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 4th Oct 2022
60160265-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cost of handset paid by Direct Debit on 4/10/22
Amount
£32.00
Paid
Date
Thu 22nd Sep 2022
60148378-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Garden Maintenance Work at the Constituency Office
Amount
£215.00
Paid
Date
Tue 20th Sep 2022
60146485-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Tue 20th Sep 2022
60146483-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£184.00
Paid
Date
Tue 20th Sep 2022
60149192-2
Type
Office Costs
(Cleaning services)
Description
LYRECO UK LTD
Amount
£28.84
Paid
Date
Tue 20th Sep 2022
60149190-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.09
Paid
Date
Tue 20th Sep 2022
60149192-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£255.26
Paid
Date
Tue 20th Sep 2022
60151207-1
Type
Office Costs
(Stationery & printing)
Description
Iphone adapter to make my phone compatible with a microphone to record video content outside.
Amount
£9.00
Paid
Date
Thu 8th Sep 2022
60149197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Mon 5th Sep 2022
60146958-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
paid by direct debit (phone purchase)
Amount
£32.00
Paid
Date
Sun 4th Sep 2022
60146955-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone useage and contract paid by direct debit 4/9/22
Amount
£120.49
Paid
Date
Thu 1st Sep 2022
90026750-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 1st Sep 2022
60149214-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 1st Sep 2022
60149208-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£208.90
Paid
Date
Tue 9th Aug 2022
60144584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Tue 9th Aug 2022
60144589-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
IZ RECYCLE 4 LESS
Amount
£204.00
Paid
Date
Sun 7th Aug 2022
60147885-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£99.99
Paid
Date
Thu 4th Aug 2022
60146958-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
paid by direct debit (phone purchase)
Amount
£32.00
Paid
Date
Thu 4th Aug 2022
60146955-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone useage and contract paid by direct debit 4/8/22
Amount
£72.49
Paid
Date
Tue 2nd Aug 2022
90026085-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 2nd Aug 2022
60140050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£180.60
Paid
Date
Thu 28th Jul 2022
60141631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.00
Paid
Date
Tue 19th Jul 2022
60141623-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 7th Jul 2022
60141625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£188.30
Paid
Date
Tue 5th Jul 2022
90025416-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 5th Jul 2022
60141629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£277.93
Paid
Date
Tue 5th Jul 2022
60146955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone useage and broadband paid by direct debit 5/7/22
Amount
£72.49
Paid
Date
Mon 4th Jul 2022
60146958-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
paid by direct debit (phone purchase)
Amount
£32.00
Paid
Date
Mon 4th Jul 2022
4002749-388
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£146.52
Paid
Date
Wed 22nd Jun 2022
60137657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Thu 16th Jun 2022
60137667-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 16th Jun 2022
60137659-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£227.78
Paid
Date
Thu 16th Jun 2022
60133583-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Garden Maintenance work at the Constituency Office
Amount
£280.00
Paid
Date
Thu 16th Jun 2022
60137663-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£79.03
Paid
Date
Thu 16th Jun 2022
60136522-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 14th Jun 2022
4002648-113
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£163.70
Paid
Date
Sat 4th Jun 2022
60134170-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone charges paid by Direct Debit on 4/6/22
Amount
£97.14
Paid
Date
Thu 2nd Jun 2022
90024687-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 24th May 2022
60133584-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 12th May 2022
60133606-1
Type
Office Costs
(Advertising and contact cards)
Description
Recording
Amount
£12.00
Paid
Date
Thu 5th May 2022
60134170-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone charges paid by Direct Debit on 5/5/22
Amount
£78.49
Paid
Date
Tue 3rd May 2022
90024009-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 21st Apr 2022
60128928-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 21st Apr 2022
60128927-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£145.44
Paid
Date
Tue 5th Apr 2022
60128931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£272.76
Paid
Date
Mon 4th Apr 2022
60125317-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 4th Apr 2022
60134170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone charges paid by Direct Debit on 4/4/22
Amount
£90.62
Paid
Date
Thu 31st Mar 2022
60122912-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£138.00
Paid
Date
Thu 31st Mar 2022
60122914-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.00
Paid
Date
Tue 22nd Mar 2022
4002422-225
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£81.85
Paid
Date
Thu 17th Mar 2022
60123524-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£654.00
Paid
Date
Thu 17th Mar 2022
60123521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Tue 15th Mar 2022
60123526-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£495.24
Paid
Date
Tue 8th Mar 2022
60123530-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£361.20
Paid
Date
Tue 11th Jan 2022
60112073-1
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£140.50
Paid
Date
Tue 11th Jan 2022
60112071-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Thu 6th Jan 2022
60112070-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£138.00
Paid
Date
Tue 4th Jan 2022
90021171-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 16th Dec 2021
60112040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Tue 7th Dec 2021
60112041-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£180.60
Paid
Date
Thu 2nd Dec 2021
60112042-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 2nd Dec 2021
90020500-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 24th Nov 2021
60105904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MobilePhone +Broadband+ insurance paid by direct debit 4 September 21
Amount
£109.75
Paid
Date
Wed 24th Nov 2021
60105904-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone + Broadband + Insurance paid by Direct Debit 5 October 21
Amount
£65.62
Paid
Date
Wed 24th Nov 2021
60105904-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone + Broadband + Insurance paid by Direct Debit 4 November 21
Amount
£65.68
Paid
Date
Tue 16th Nov 2021
60107848-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£165.40
Paid
Date
Tue 9th Nov 2021
60107852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£180.60
Paid
Date
Tue 2nd Nov 2021
90019823-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Tue 2nd Nov 2021
60103542-1
Type
Office Costs
(Stationery & printing)
Description
Key cut for the constituency office to ensure all staff members have keys
Amount
£25.00
Paid
Date
Fri 22nd Oct 2021
60104990-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 21st Oct 2021
60102077-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Thu 21st Oct 2021
60102080-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Wed 13th Oct 2021
60104994-1
Type
Office Costs
(Insurance - buildings)
Description
[***]
Amount
£189.92
Paid
Date
Thu 7th Oct 2021
60104998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£713.88
Paid
Date
Tue 5th Oct 2021
60105000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£262.42
Paid
Date
Tue 5th Oct 2021
90019139-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Tue 21st Sep 2021
60100396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Mon 20th Sep 2021
4002047-64
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£163.70
Paid
Date
Thu 9th Sep 2021
60100405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Tue 7th Sep 2021
60100415-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 2nd Sep 2021
90018404-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Tue 10th Aug 2021
60096235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Sat 7th Aug 2021
60098687-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid
Date
Wed 4th Aug 2021
60095103-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges, Broadband, Insurance paid by Direct Debit 4 August 21
Amount
£63.60
Paid
Date
Tue 3rd Aug 2021
90017736-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Tue 27th Jul 2021
60092348-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£161.00
Paid
Date
Thu 22nd Jul 2021
60093492-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 8th Jul 2021
60093500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£262.42
Paid
Date
Thu 8th Jul 2021
60089807-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Garden Maintenance Work at Constituency Office
Amount
£280.00
Paid
Date
Thu 8th Jul 2021
60093503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Mon 5th Jul 2021
60095103-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges, Broadband, Insurance paid by Direct Debit 5 July 21
Amount
£63.60
Paid
Date
Thu 1st Jul 2021
90017057-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 17th Jun 2021
60089812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Tue 8th Jun 2021
60089813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Fri 4th Jun 2021
60095103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges, Broadband, Insurance paid by Direct Debit 4 June 21
Amount
£63.60
Paid
Date
Tue 1st Jun 2021
90016306-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 1st Jun 2021
60089817-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£594.00
Paid
Date
Thu 27th May 2021
60086354-1
Type
Office Costs
(Training - MP)
Description
Website Training
Amount
£45.00
Paid
Date
Wed 19th May 2021
4001829-42
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£163.70
Paid
Date
Fri 14th May 2021
60086333-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Tue 4th May 2021
90015661-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 28th Apr 2021
60083696-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 15th Apr 2021
60081738-1
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£80.00
Paid
Date
Mon 12th Apr 2021
60082822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£169.20
Paid
Date
Thu 8th Apr 2021
60082815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£260.02
Paid
Date
Thu 8th Apr 2021
60082818-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£138.00
Paid
Date
Tue 6th Apr 2021
90014988-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 4th Apr 2021
60082509-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for March paid on Direct Debit 4 April 21
Amount
£65.99
Paid
Date
Sat 20th Mar 2021
60078860-3
Type
Office Costs
(Software & applications)
Description
Zoom Purchase
Amount
£14.39
Paid
Date
Sat 20th Mar 2021
60078860-4
Type
Office Costs
(Software & applications)
Description
Zoom Purchase
Amount
£48.00
Paid
Date
Thu 18th Mar 2021
60080101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Wed 10th Mar 2021
60080103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Sun 7th Mar 2021
60082509-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for February paid on Direct Debit 7 March 21
Amount
£65.99
Paid
Date
Thu 4th Mar 2021
4001709-269
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£68.21
Paid
Date
Wed 3rd Mar 2021
60080107-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£690.00
Paid
Date
Tue 2nd Mar 2021
90014211-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 26th Feb 2021
60076320-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid
Date
Fri 26th Feb 2021
60076316-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Thu 25th Feb 2021
60076314-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Other office equipment
Amount
£654.00
Paid
Date
Sat 20th Feb 2021
60078860-2
Type
Office Costs
(Software & applications)
Description
Zoom Purchase
Amount
£14.39
Paid
Date
Thu 11th Feb 2021
60076312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Thu 4th Feb 2021
60075656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile/broadband charges&insurance PAID BY DD 4FEBRUARY 21
Amount
£65.99
Paid
Date
Tue 2nd Feb 2021
90013561-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 21st Jan 2021
60074934-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 20th Jan 2021
60078860-1
Type
Office Costs
(Software & applications)
Description
Zoom Purchase
Amount
£14.39
Paid
Date
Tue 19th Jan 2021
60072595-1
Type
Office Costs
(Postage & couriers)
Description
Freepost
Amount
£139.22
Paid
Date
Tue 19th Jan 2021
60075132-1
Type
Office Costs
(Postage & couriers)
Description
Postage - signed for
Amount
£4.85
Paid
Date
Tue 19th Jan 2021
60074935-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Mon 11th Jan 2021
60074937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Thu 7th Jan 2021
60074938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£164.28
Paid
Date
Wed 6th Jan 2021
90012910-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 4th Jan 2021
60075654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile/Broadband charges&insurance PAID BY DD 4JANUARY 21
Amount
£65.99
Paid
Date
Tue 22nd Dec 2020
60071238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£50.27
Paid
Date
Tue 22nd Dec 2020
60071236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Mon 21st Dec 2020
60069971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Video Conferencing December 2020 Invoice
Amount
£14.39
Paid
Date
Tue 15th Dec 2020
60069391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Warstock Community Centre
Amount
£92.00
Paid
Date
Mon 14th Dec 2020
60069172-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom video Conferencing November 2020
Amount
£14.39
Paid
Date
Thu 10th Dec 2020
60071240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£84.60
Paid
Date
Thu 10th Dec 2020
60071242-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£97.94
Paid
Date
Thu 10th Dec 2020
60071245-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Other office equipment
Amount
£594.00
Paid
Date
Wed 9th Dec 2020
60070135-2
Type
Office Costs
(Stationery & printing)
Description
Certificate printing
Amount
£5.00
Paid
Date
Sat 5th Dec 2020
60075653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile&Broadband charges &insurance PAID BY DD on 5DECEMBER 20
Amount
£65.99
Paid
Date
Tue 1st Dec 2020
90012173-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 30th Nov 2020
60069395-1
Type
Office Costs
(Bought-in services)
Description
Gordon and Phillips Words and Pictures
Professional & consultancy
Amount
£650.00
Paid
Date
Sun 22nd Nov 2020
60070135-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£15.78
Paid
Date
Tue 10th Nov 2020
60065553-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 10th Nov 2020
60069383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Tue 10th Nov 2020
60069386-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£87.58
Paid
Date
Tue 3rd Nov 2020
60069388-1
Type
Office Costs
(Insurance - buildings)
Description
HISCOX UNDERWRITING LT
Amount
£180.87
Paid
Date
Tue 3rd Nov 2020
60064491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Video Conferencing October Invoice
Amount
£14.39
Paid
Date
Sun 1st Nov 2020
90011504-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 25th Oct 2020
60064687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobilephone, Broadband & Insurance paid by direct Debit 4 November
Amount
£65.99
Paid
Date
Thu 22nd Oct 2020
60063447-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£135.00
Paid
Date
Thu 22nd Oct 2020
60065544-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 8th Oct 2020
60065549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Tue 6th Oct 2020
60065552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£164.28
Paid
Date
Tue 6th Oct 2020
60061652-1
Type
Office Costs
(Cleaning services)
Description
COVID-19 Cleaning Supplies
Amount
£145.26
Paid
Date
Sun 4th Oct 2020
90010843-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 30th Sep 2020
60063245-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£678.78
Paid
Date
Tue 29th Sep 2020
60061640-1
Type
Office Costs
(Website hosting and design)
Description
Website Training
Amount
£70.00
Paid
Date
Tue 29th Sep 2020
60061631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£138.00
Paid
Date
Fri 25th Sep 2020
60062745-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone/insurance & broadband paid by Direct Debit 5 October 2020
Amount
£65.99
Paid
Date
Fri 25th Sep 2020
60060448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Video Conferencing
Amount
£14.39
Paid
Date
Tue 22nd Sep 2020
60062610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£50.27
Paid
Date
Tue 22nd Sep 2020
60062609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Wed 9th Sep 2020
60062612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Fri 4th Sep 2020
60058116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Video Conferencing
Amount
£14.39
Paid
Date
Fri 4th Sep 2020
60058116-7
Type
Office Costs
(Hospitality)
Description
COVID-19 - Refillable hand sanitiser bottles for office and advice centres (10 bottles in total)
Amount
£15.99
Paid
Date
Thu 3rd Sep 2020
60062618-1
Type
Office Costs
(Software & applications)
Description
MIDSHIRE BUS SYST LTD
Amount
£90.00
Paid
Date
Thu 3rd Sep 2020
60060068-1
Type
Office Costs
(Cleaning services)
Description
COVID-19 Cleaning Supplies to prepare for constituency office return
Amount
£11.65
Paid
Date
Thu 3rd Sep 2020
60062623-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Other office equipment
Amount
£594.00
Paid
Date
Tue 1st Sep 2020
90010115-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st Aug 2020
60058797-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 25th Aug 2020
60062745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone/insurance &broadband paid by Direct Debit on 4 September 2020
Amount
£65.99
Paid
Date
Wed 12th Aug 2020
60056204-1
Type
Office Costs
(Website hosting and design)
Description
Website Build
Amount
£700.00
Paid
Date
Tue 11th Aug 2020
60059373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Fri 7th Aug 2020
60059370-1
Type
Office Costs
(Software & applications)
Description
MCAFEE.COM [***]
Amount
£89.99
Paid
Date
Thu 6th Aug 2020
60056119-1
Type
Office Costs
(Software & applications)
Description
Hardware Support Charge
Amount
£90.00
Paid
Date
Tue 4th Aug 2020
60057830-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone, Broadband & Insurance paid by Direct Debit on 4/8/20
Amount
£65.99
Paid
Date
Sat 1st Aug 2020
90009419-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 31st Jul 2020
60056108-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£913.91
Paid
Date
Fri 24th Jul 2020
60054555-1
Type
Office Costs
(Cleaning services)
Description
Garden Maintenance Work
Amount
£280.00
Paid
Date
Tue 21st Jul 2020
60054003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoon video conferencing
Amount
£14.39
Paid
Date
Tue 14th Jul 2020
60053400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone and Broadband for May 20 paid by Direct Debit on 8 June 20
Amount
£83.04
Paid
Date
Thu 9th Jul 2020
60056112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Wed 8th Jul 2020
60054228-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£102.00
Paid
Date
Wed 8th Jul 2020
60056115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£164.28
Paid
Date
Sun 5th Jul 2020
60057830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges plus broadband and insurance for paid by Direct Debit 5 July 20
Amount
£67.31
Paid
Date
Wed 1st Jul 2020
90008807-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 30th Jun 2020
60052474-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£673.68
Paid
Date
Wed 24th Jun 2020
60050782-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ads May 2020
Amount
£24.53
Paid
Date
Wed 24th Jun 2020
60050782-5
Type
Office Costs
(Hospitality)
Description
Antibac wipes and hand sanitiser
Amount
£4.00
Paid
Date
Wed 24th Jun 2020
60050782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Conferencing
Amount
£14.39
Paid
Date
Wed 24th Jun 2020
60050782-2
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Costs
Amount
£1.30
Paid
Date
Wed 24th Jun 2020
60050782-3
Type
Office Costs
(Stationery & printing)
Description
Parcel labels
Amount
£4.00
Paid
Date
Tue 23rd Jun 2020
60052399-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Tue 23rd Jun 2020
60052404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£45.47
Paid
Date
Tue 9th Jun 2020
60052410-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Other office equipment
Amount
£594.00
Paid
Date
Tue 9th Jun 2020
60052415-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Wed 3rd Jun 2020
90008256-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 31st May 2020
60049422-2
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£674.16
Paid
Date
Fri 22nd May 2020
60047929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Conferencing May 2020
Amount
£14.39
Paid
Date
Wed 13th May 2020
60049425-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Wed 6th May 2020
90007652-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 5th May 2020
60048311-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & Broadband. Calls plus insurance paid by Direct Debit 5 May 20
Amount
£82.49
Paid
Date
Thu 30th Apr 2020
60046789-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£674.42
Paid
Date
Mon 20th Apr 2020
60046285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom Video Conferencing
Amount
£14.39
Paid
Date
Thu 16th Apr 2020
60046001-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Stuff
Amount
£119.78
Paid
Date
Thu 16th Apr 2020
60045730-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£70.00
Paid
Date
Thu 9th Apr 2020
60046780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Tue 7th Apr 2020
60046786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£163.08
Paid
Date
Sat 4th Apr 2020
60048311-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone &Broadband. Calls plus insurance paid by Direct Debit 4 April 20
Amount
£82.49
Paid
Date
Fri 3rd Apr 2020
4000916-192
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£34.99
Paid
Date
Thu 2nd Apr 2020
60043006-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£724.75
Paid
Date
Wed 1st Apr 2020
90006978-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 31st Mar 2020
60049422-1
Type
Office Costs
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£712.98
Paid
Date
Mon 30th Mar 2020
60044446-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO ONLINE
Amount
£130.00
Paid
Date
Mon 30th Mar 2020
60044457-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,212.00
Paid
Date
Thu 19th Mar 2020
60041479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£135.00
Paid
Date
Thu 19th Mar 2020
60041480-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£276.00
Paid
Date
Thu 19th Mar 2020
60044447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Tue 17th Mar 2020
60044448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£45.47
Paid
Date
Tue 10th Mar 2020
60040055-3
Type
Office Costs
(Cleaning services)
Description
Handwash
Amount
£0.75
Paid
Date
Tue 10th Mar 2020
60044451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Fri 6th Mar 2020
60041401-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone and insurance paid by Direct Debit 6/3/20
Amount
£80.71
Paid
Date
Thu 5th Mar 2020
60044455-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Other office equipment
Amount
£654.00
Paid
Date
Thu 5th Mar 2020
60044453-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£691.81
Paid
Date
Wed 4th Mar 2020
90006322-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 27th Feb 2020
60040038-1
Type
Office Costs
(Bought-in services)
Description
Website,email hosting, domain hosting and some freepost returns
Professional & consultancy
Amount
£268.22
Paid
Date
Wed 26th Feb 2020
60040055-2
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£2.40
Paid
Date
Thu 13th Feb 2020
60037725-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting with constituents
Amount
£30.00
Paid
Date
Thu 13th Feb 2020
60037729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£92.00
Paid
Date
Thu 13th Feb 2020
60037730-1
Type
Office Costs
(Postage & couriers)
Description
Freepost for Constituents
Amount
£99.78
Paid
Date
Thu 6th Feb 2020
60040022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Thu 6th Feb 2020
60040023-1
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£675.60
Paid
Date
Thu 6th Feb 2020
60040026-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£150.94
Paid
Date
Wed 5th Feb 2020
90005862-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 4th Feb 2020
60041401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone &insurance paid by Direct Debit 4/2/20
Amount
£87.49
Paid
Date
Thu 30th Jan 2020
60033744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£210.00
Paid
Date
Tue 21st Jan 2020
60036707-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Jan 2020
60036703-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£199.99
Paid
Date
Tue 14th Jan 2020
60033739-2
Type
Office Costs
(Postage & couriers)
Description
Freepost for constituents
Amount
£80.00
Paid
Date
Tue 14th Jan 2020
60033741-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£90.00
Paid
Date
Wed 8th Jan 2020
60040055-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£1.20
Paid
Date
Wed 8th Jan 2020
60036710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£160.68
Paid
Date
Tue 7th Jan 2020
60036713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Thu 2nd Jan 2020
90005349-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 25th Dec 2019
60033801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Paid by Direct Debit on 5 December 2019
Amount
£22.99
Paid
Date
Thu 19th Dec 2019
60032369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£45.47
Paid
Date
Thu 19th Dec 2019
60032373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Thu 19th Dec 2019
60033739-1
Type
Office Costs
(Postage & couriers)
Description
Freepost for constituents
Amount
£194.68
Paid
Date
Wed 11th Dec 2019
70001844-2
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £394.00
Date
Mon 9th Dec 2019
60032378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Thu 5th Dec 2019
90004716-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 21st Nov 2019
60028726-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Other office equipment
Amount
£594.00
Paid
Date
Mon 11th Nov 2019
60028727-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£85.06
Paid
Date
Fri 8th Nov 2019
4000587-88
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.98
Paid
Date
Tue 5th Nov 2019
60028728-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£688.37
Paid
Date
Mon 4th Nov 2019
60027818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & Broadband for October 2019 paid by Direct Debit on 4/11/19
Amount
£101.84
Paid
Date
Fri 1st Nov 2019
90004093-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Tue 29th Oct 2019
60025714-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Overgrown grass and bushes at the constituency office
Amount
£285.00
Paid
Date
Thu 24th Oct 2019
60025005-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Event
Amount
£150.00
Paid
Date
Thu 24th Oct 2019
60024152-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery The Parish of Christ Church
Amount
£135.00
Paid
Date
Thu 24th Oct 2019
60024162-1
Type
Office Costs
(Postage & couriers)
Description
Freepost for constituents
Amount
£80.00
Paid
Date
Thu 24th Oct 2019
60024148-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery - Warstock Community Centre
Amount
£69.00
Paid
Date
Wed 23rd Oct 2019
60027395-1
Type
Office Costs
(Insurance - buildings)
Description
HISCOX UNDERWRITING LT
Amount
£172.26
Paid
Date
Fri 18th Oct 2019
60027397-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£984.31
Paid
Date
Tue 15th Oct 2019
60022987-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets/Posters for Job Fair in the constituency
Amount
£55.00
Paid
Date
Tue 15th Oct 2019
60022983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hall
Amount
£100.00
Paid
Date
Tue 15th Oct 2019
60027401-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£352.56
Paid
Date
Fri 11th Oct 2019
60022546-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement to promote Constituency Jobs Fair
Amount
£18.00
Paid
Date
Tue 8th Oct 2019
60027403-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£85.20
Paid
Date
Sat 5th Oct 2019
60027817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & broadband bill for September 19 paid by Direct Debit on 5/10/19
Amount
£89.62
Paid
Date
Thu 3rd Oct 2019
60027408-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£160.68
Paid
Date
Wed 2nd Oct 2019
90003450-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Mon 30th Sep 2019
60024183-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery - St Bede
Amount
£276.00
Paid
Date
Wed 25th Sep 2019
60020312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile/Broadband/Insurance 25/7/19 paid by Direct Debit 4/8/19
Amount
£90.83
Paid
Date
Wed 25th Sep 2019
60020314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile/Broadband/Contract for 25 August 2019 Bill paid by Direct Debit 4/9/19
Amount
£162.65
Paid
Date
Wed 25th Sep 2019
60024114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone/Broadband & insurance for 25/9/19 paid by Direct Debit on 5/10/19
Amount
£89.62
Paid
Date
Tue 24th Sep 2019
60022960-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Other office equipment
Amount
£594.00
Paid
Date
Tue 17th Sep 2019
60022964-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Tue 17th Sep 2019
60022966-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£4.13
Paid
Date
Thu 12th Sep 2019
4000446-453
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£41.66
Paid
Date
Thu 12th Sep 2019
4000446-244
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.85
Paid
Date
Thu 12th Sep 2019
4000446-245
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.85
Paid
Date
Thu 12th Sep 2019
4000446-50
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£28.01
Paid
Date
Thu 12th Sep 2019
4000446-834
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£28.01
Paid
Date
Tue 10th Sep 2019
60020146-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Meeting
Amount
£47.50
Paid
Date
Fri 6th Sep 2019
60022969-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£44.99
Paid
Date
Thu 5th Sep 2019
60022970-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Sun 1st Sep 2019
90002742
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Thu 15th Aug 2019
60020141-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£105.00
Paid
Date
Tue 6th Aug 2019
60019692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Tue 6th Aug 2019
60019695-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£261.12
Paid
Date
Thu 1st Aug 2019
90002120
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Tue 30th Jul 2019
60014345-1
Type
Office Costs
(Stationery & printing)
Description
Toners
Amount
£504.19
Paid
Date
Thu 18th Jul 2019
60011979-1
Type
Office Costs
(Cleaning services)
Description
Toilet Rolls
Amount
£4.40
Paid
Date
Thu 18th Jul 2019
60011981-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery - Parish of Christ Church
Amount
£90.00
Paid
Date
Thu 18th Jul 2019
60011985-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery - Warstock Community Centre
Amount
£88.00
Paid
Date
Thu 11th Jul 2019
60011136-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile & Broadband April 2019 paid May 2019
Amount
£96.98
Paid
Date
Thu 11th Jul 2019
60011136-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile & Broadband May 2019 Paid June 2019
Amount
£90.48
Paid
Date
Thu 11th Jul 2019
60011136-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile & Broadband June 2019 Paid July 2019
Amount
£90.48
Paid
Date
Thu 11th Jul 2019
60011001-1
Type
Office Costs
(Bought-in services)
Description
ICO Data Protection
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 11th Jul 2019
60011002-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets for a constituency event
Amount
£75.00
Paid
Date
Tue 9th Jul 2019
60014343-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Thu 4th Jul 2019
60014344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£160.68
Paid
Date
Wed 3rd Jul 2019
90001461
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Mon 24th Jun 2019
60011963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.07
Paid
Date
Mon 24th Jun 2019
60011967-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Other office equipment
Amount
£594.00
Paid
Date
Thu 6th Jun 2019
60011973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.76
Paid
Date
Sat 1st Jun 2019
90000758
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Tue 28th May 2019
60004634-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Tue 28th May 2019
60004634-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£160.68
Paid
Date
Tue 7th May 2019
60008754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£84.60
Paid
Date
Sun 5th May 2019
60006539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone and Broadband Charge for May 2019
Amount
£96.98
Paid
Date
Wed 1st May 2019
90000112
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Tue 23rd Apr 2019
60004706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£66.00
Paid
Date
Thu 4th Apr 2019
60006448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone & Broadband April 2019
Amount
£90.48
Paid
Date
Sun 31st Mar 2019
721416
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£293.94
Paid
Date
Sun 31st Mar 2019
725175
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede Advice Surgery
Amount
£264.00
Paid
Date
Fri 29th Mar 2019
725527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as DD 4April (Bill25March)
Mobile Phone/Broadband
Amount
£90.48
Paid
Date
Mon 18th Mar 2019
719099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as DD 4 February 2019
Mobile phone/Broadband
Amount
£90.48
Paid
Date
Thu 14th Mar 2019
719445
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Tue 5th Mar 2019
724335
Type
Office Costs
(Parliamentary Accountancy)
Description
H W FISHER & CO
Payment Card
Amount
£675.60
Paid
Date
Thu 7th Feb 2019
716352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£84.60
Paid
Date
Tue 22nd Jan 2019
704971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as DD 4 January 2019
Mobile Phone
Amount
£91.03
Paid
Date
Fri 18th Jan 2019
704835
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker - Constituency Office
Caseworker
Amount
£500.00
Paid
Date
Wed 16th Jan 2019
704834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£62.50
Paid
Date
Wed 19th Dec 2018
699275
Type
Office Costs
(Stationery Purchase)
Description
Constituency Event Invitations
Constituency Invitations
Amount
£54.00
Paid
Date
Wed 19th Dec 2018
699483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as DD 5 December 2018
Mobile Phone
Amount
£91.18
Paid
Date
Wed 19th Dec 2018
699272
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Wed 19th Dec 2018
699270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£105.00
Paid
Date
Wed 12th Dec 2018
697268
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
WCC Advice Surgery
Amount
£44.00
Paid
Date
Wed 12th Dec 2018
697269
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Lyreco
Amount
£87.50
Paid
Date
Tue 11th Dec 2018
702596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£77.40
Paid
Date
Sat 1st Dec 2018
697271
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Thu 8th Nov 2018
695213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£77.40
Paid
Date
Wed 31st Oct 2018
686929
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Cartridges
Lyreco
Amount
£618.85
Paid
Date
Wed 31st Oct 2018
690529
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
WCC Advice Surgery
Amount
£88.00
Paid
Date
Wed 24th Oct 2018
686031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£60.00
Paid
Date
Sat 13th Oct 2018
688885
Type
Office Costs
(Const Office Buildings Insur.)
Description
HISCOX UNDRWRTN LTD RT
Payment Card
Amount
£164.06
Paid
Date
Wed 3rd Oct 2018
682915
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Lyreco
Amount
£152.16
Paid
Date
Wed 3rd Oct 2018
682917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£105.00
Paid
Date
Mon 1st Oct 2018
691830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede AS
Amount
£264.00
Paid
Date
Thu 20th Sep 2018
680623
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 20th Sep 2018
680622
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£34.50
Paid
Date
Wed 12th Sep 2018
680624
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection
Amount
£40.00
Paid
Date
Mon 3rd Sep 2018
679124
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Thu 16th Aug 2018
674475
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost
Amount
£80.00
Paid
Date
Thu 16th Aug 2018
674477
Type
Office Costs
(Other Equip Purchase)
Description
Pop Up Banners used for constituency meetings
Pop Up Banners
Amount
£144.00
Paid
Date
Tue 7th Aug 2018
677290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£77.40
Paid
Date
Sat 4th Aug 2018
684368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as Direct Debit 4 August 2018
MobilePhone charges/insurance
Amount
£100.83
Paid
Date
Thu 2nd Aug 2018
670618
Type
Office Costs
(IT/Other Equipment Hire)
Description
Engineer Visit
Midshire
Amount
£159.01
Paid
Date
Tue 24th Jul 2018
669053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as Direct Debit as of 5 July
Mobile Phone, Broadband,
Amount
£96.08
Paid
Date
Tue 24th Jul 2018
670617
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
WCC Advice Surgery
Amount
£66.00
Paid
Date
Tue 24th Jul 2018
670615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£105.00
Paid
Date
Tue 3rd Jul 2018
671943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£135.84
Paid
Date
Sat 30th Jun 2018
667535
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£327.66
Paid
Date
Wed 20th Jun 2018
666853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£67.07
Paid
Date
Fri 15th Jun 2018
663741
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Tue 12th Jun 2018
659653
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Tue 5th Jun 2018
658189
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Toilet Rolls
Lyreco
Amount
£74.27
Paid
Date
Tue 5th Jun 2018
658271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as Direct Debit as of 5 May
Mobile Phone etc.
Amount
£88.03
Paid
Date
Tue 29th May 2018
658281
Type
Office Costs
(Stationery Purchase)
Description
White Paper
- Paper
Amount
£13.99
Paid
Date
Thu 10th May 2018
656379
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste
Confidential Waste
Amount
£96.00
Paid
Date
Thu 10th May 2018
656381
Type
Office Costs
(Stationery Purchase)
Description
Veterans Day Invitations
Stationery - Veterans
Amount
£45.60
Paid
Date
Mon 30th Apr 2018
652332
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£354.72
Paid
Date
Thu 19th Apr 2018
652333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£105.00
Paid
Date
Tue 17th Apr 2018
652335
Type
Office Costs
(Other)
Description
Toilet Rolls
Petty Cash
Amount
£4.40
Paid
Date
Fri 13th Apr 2018
650114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as Direct Debit as of 4 April 2018
Mobile Phone Insurance
Amount
£88.03
Paid
Date
Wed 11th Apr 2018
650843
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Toner Cartridges
Amount
£768.77
Paid
Date
Tue 10th Apr 2018
654366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£77.56
Paid
Date
Sun 1st Apr 2018
650840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery - 31/03/2018
St Bede AS
Amount
£264.00
Paid
Date
Sat 31st Mar 2018
646537
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£291.74
Paid
Date
Tue 27th Mar 2018
644852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£70.00
Paid
Date
Thu 22nd Mar 2018
644854
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Toner Cartridges - CO
Amount
£115.99
Paid
Date
Tue 20th Mar 2018
647847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£67.07
Paid
Date
Wed 14th Mar 2018
643187
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Wed 14th Mar 2018
643189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£66.00
Paid
Date
Thu 1st Mar 2018
643185
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Wed 28th Feb 2018
639287
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Wed 28th Feb 2018
639286
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost
Amount
£116.40
Paid
Date
Wed 28th Feb 2018
641173
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
Payment Card
Amount
£100.00
Paid
Date
Thu 15th Feb 2018
643180
Type
Office Costs
(Other)
Description
Toilet Rolls
[***] [***]
Amount
£3.50
Paid
Date
Thu 8th Feb 2018
637292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid as Direct Debit as of 5 Dec 2017
Mobile phone and insurance
Amount
£100.58
Paid
Date
Thu 1st Feb 2018
633993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£31.50
Paid
Date
Thu 1st Feb 2018
633990
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost
Amount
£124.42
Paid
Date
Thu 1st Feb 2018
633999
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Constituency Meeting
Amount
£75.00
Paid
Date
Wed 31st Jan 2018
634915
Type
Office Costs
(Furniture Purchase)
Description
Chair/Desk for Constituency Office
Lyreco
Amount
£640.54
Paid
Date
Thu 25th Jan 2018
639291
Type
Office Costs
(Postage Purchase)
Description
Stamp
Postage
Amount
£1.75
Paid
Date
Tue 16th Jan 2018
634008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£70.00
Paid
Date
Tue 16th Jan 2018
634006
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Thu 4th Jan 2018
635599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£126.00
Paid
Date
Wed 20th Dec 2017
625535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£66.00
Paid
Date
Thu 14th Dec 2017
634002
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£14.00
Paid
Date
Tue 12th Dec 2017
627851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£84.60
Paid
Date
Thu 7th Dec 2017
624240
Type
Office Costs
(Other)
Description
Constituency Event Invites
Invitations
Amount
£40.00
Paid
Date
Thu 7th Dec 2017
624239
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recording
Amount
£48.00
Paid
Date
Fri 1st Dec 2017
625536
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Thu 30th Nov 2017
623424
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£311.16
Paid
Date
Thu 9th Nov 2017
621302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£84.76
Paid
Date
Tue 7th Nov 2017
617636
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost GP
Amount
£564.75
Paid
Date
Thu 2nd Nov 2017
616337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Advice Surgery
Cotteridge AS
Amount
£91.50
Paid
Date
Thu 2nd Nov 2017
616332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 2nd Nov 2017
616334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede
Amount
£132.00
Paid
Date
Thu 2nd Nov 2017
616328
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 17th Oct 2017
616336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£66.00
Paid
Date
Fri 6th Oct 2017
610207
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost - GP
Amount
£385.97
Paid
Date
Thu 5th Oct 2017
623556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid Direct Debit as of 5th October
Mobile rental. use, imnsurance
Amount
£80.58
Paid
Date
Wed 4th Oct 2017
608623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug-17
Mobile Phone
Amount
£80.73
Paid
Date
Wed 4th Oct 2017
610205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£91.50
Paid
Date
Fri 1st Sep 2017
603297
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Thu 31st Aug 2017
603299
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£1,101.65
Paid
Date
Wed 16th Aug 2017
599470
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste
Confidential Waste
Amount
£96.00
Paid
Date
Thu 10th Aug 2017
598654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill until 25 July 2017
Mobile Phone Charges/Ins
Amount
£80.53
Paid
Date
Wed 2nd Aug 2017
596915
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Printer Cartridges CO
Amount
£1,164.60
Paid
Date
Tue 1st Aug 2017
596056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£35.00
Paid
Date
Tue 1st Aug 2017
596057
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Mon 31st Jul 2017
596626
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£224.10
Paid
Date
Wed 12th Jul 2017
591682
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£61.00
Paid
Date
Wed 12th Jul 2017
591679
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Wed 12th Jul 2017
591681
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£78.04
Paid
Date
Tue 11th Jul 2017
594877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£84.60
Paid
Date
Sat 1st Jul 2017
591740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Telephone Bill
Telephone Bill - [***] [***]
Amount
£80.00
Paid
Date
Thu 29th Jun 2017
591688
Type
Office Costs
(Stationery Purchase)
Description
Veterans Day Invitations
Stationery - Veterans
Amount
£36.00
Paid
Date
Thu 29th Jun 2017
591690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£66.00
Paid
Date
Tue 27th Jun 2017
588843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April -5th May
Vodafone Mobile/broadband
Amount
£51.79
Paid
Date
Tue 27th Jun 2017
588845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May - 4th June
Vodafone mobile/broadband
Amount
£48.55
Paid
Date
Wed 21st Jun 2017
588476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card
Amount
£67.07
Paid
Date
Thu 8th Jun 2017
600098
Type
Office Costs
(Const Office Rent)
Description
GE repayment
Amount
£-448.00
Paid
Date
Thu 1st Jun 2017
586712
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£291.36
Paid
Date
Wed 31st May 2017
591684
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£384.90
Paid
Date
Fri 26th May 2017
583366
Type
Office Costs
(Other)
Description
Data Protection renewal
Data Protection
Amount
£35.00
Paid
Date
Fri 26th May 2017
583364
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste
Confidential Waste
Amount
£84.00
Paid
Date
Tue 23rd May 2017
581837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill till April 1
Mobile rental, use insurance
Amount
£83.48
Paid
Date
Thu 11th May 2017
582956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£84.60
Paid
Date
Fri 5th May 2017
589231
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£0.65
Paid
Date
Sun 30th Apr 2017
579419
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£538.91
Paid
Date
Tue 25th Apr 2017
579421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parish of Christ Church
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 20th Apr 2017
576722
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£168.00
Paid
Date
Thu 20th Apr 2017
575507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede
Amount
£220.00
Paid
Date
Mon 10th Apr 2017
575477
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Postage
Amount
£7.25
Paid
Date
Fri 31st Mar 2017
603418
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
Amount
£-52.54
Paid
Date
Fri 31st Mar 2017
572835
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£801.11
Paid
Date
Tue 28th Mar 2017
578451
Type
Office Costs
(Website - Design/Production)
Description
INT IN VERACITY LLC
Payment Card
Amount
£411.62
Paid
Date
Tue 28th Mar 2017
572464
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 28th Mar 2017
572460
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£91.50
Paid
Date
Mon 20th Mar 2017
572836
Type
Office Costs
(Website - Design/Production)
Description
Website Review and Support
Website
Amount
£805.00
Paid
Date
Thu 16th Mar 2017
571250
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Thu 16th Mar 2017
571247
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£66.00
Paid
Date
Tue 14th Mar 2017
569410
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Caseworker
Amount
£400.00
Paid
Date
Thu 9th Mar 2017
570748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£84.60
Paid
Date
Wed 1st Mar 2017
568195
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine
Midshire
Amount
£291.36
Paid
Date
Thu 23rd Feb 2017
565708
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Thu 23rd Feb 2017
565710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£62.50
Paid
Date
Tue 21st Feb 2017
563176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill till February 4
Mobile
Amount
£76.98
Paid
Date
Tue 21st Feb 2017
563174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill till 5th December payment
Mobile
Amount
£69.58
Paid
Date
Thu 26th Jan 2017
559550
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 17th Jan 2017
559562
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 5th Jan 2017
559555
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£128.22
Paid
Date
Thu 22nd Dec 2016
553824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£88.50
Paid
Date
Thu 15th Dec 2016
550528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
25 Oct Pay Nov1
Mobile and Broadband
Amount
£68.48
Paid
Date
Thu 15th Dec 2016
553829
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Thu 15th Dec 2016
551429
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£99.14
Paid
Date
Thu 1st Dec 2016
553822
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£184.51
Paid
Date
Thu 1st Dec 2016
551428
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine
Midshire
Amount
£272.56
Paid
Date
Thu 10th Nov 2016
543496
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£88.00
Paid
Date
Thu 10th Nov 2016
543494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£62.50
Paid
Date
Thu 10th Nov 2016
543501
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Wed 9th Nov 2016
553818
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£1.50
Paid
Date
Tue 1st Nov 2016
542023
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Tue 1st Nov 2016
542024
Type
Office Costs
(Waste Disposal)
Description
Material in Constituency Office
Shred/Recycle
Amount
£84.00
Paid
Date
Tue 1st Nov 2016
542016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£177.00
Paid
Date
Wed 26th Oct 2016
538075
Type
Office Costs
(Other)
Description
HP Technical Support - Constituency Office
HP Support
Amount
£240.00
Paid
Date
Tue 25th Oct 2016
543506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede
Amount
£308.00
Paid
Date
Wed 19th Oct 2016
543510
Type
Office Costs
(Other)
Description
Keys for new Constituency Office
Petty Cash
Amount
£18.00
Paid
Date
Thu 13th Oct 2016
538077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£60.00
Paid
Date
Tue 4th Oct 2016
538076
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Royal Mail Freepost
Amount
£388.61
Paid
Date
Thu 29th Sep 2016
531944
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£78.00
Paid
Date
Thu 29th Sep 2016
531950
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost
Amount
£134.65
Paid
Date
Thu 29th Sep 2016
531951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£88.00
Paid
Date
Mon 26th Sep 2016
539219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card
Amount
£621.50
Paid
Date
Tue 13th Sep 2016
528074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
24-Jul-16
Blackberry Calls/Rental
Amount
£50.49
Paid
Date
Thu 1st Sep 2016
531955
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso
Midshire
Amount
£272.56
Paid
Date
Thu 18th Aug 2016
523743
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Thu 18th Aug 2016
525547
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Payment Card
Amount
£29.79
Paid
Date
Tue 16th Aug 2016
534106
Type
Office Costs
(Other)
Description
Document Frame
Petty Cash
Amount
£1.00
Paid
Date
Thu 11th Aug 2016
523746
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Coffee Morning Meeting
Constituency Meeting
Amount
£37.50
Paid
Date
Sun 31st Jul 2016
521708
Type
Office Costs
(Stationery Purchase)
Description
Stationery etc
Lyreco
Amount
£1,566.54
Paid
Date
Tue 19th Jul 2016
521710
Type
Office Costs
(Waste Disposal)
Description
Material in Constituency Office
Shred/Recycle
Amount
£96.00
Paid
Date
Thu 14th Jul 2016
518160
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting with constituents
Constituency Meeting
Amount
£20.00
Paid
Date
Tue 12th Jul 2016
518162
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church AS
Amount
£105.00
Paid
Date
Tue 12th Jul 2016
518161
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£88.00
Paid
Date
Mon 11th Jul 2016
523747
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspaper
Petty Cash
Amount
£0.65
Paid
Date
Thu 30th Jun 2016
516632
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Lyreco
Amount
£388.18
Paid
Date
Tue 14th Jun 2016
516640
Type
Office Costs
(Other)
Description
Refuse Sacks
Petty Cash
Amount
£1.29
Paid
Date
Tue 7th Jun 2016
511028
Type
Office Costs
(Other)
Description
Data Renewal Protection
Data Protection
Amount
£35.00
Paid
Date
Wed 1st Jun 2016
511035
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Constituency Meeting
Amount
£50.00
Paid
Date
Wed 1st Jun 2016
511027
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - Constituency
Midshire
Amount
£272.56
Paid
Date
Tue 31st May 2016
511029
Type
Office Costs
(Stationery Purchase)
Description
Toner
Lyreco
Amount
£237.84
Paid
Date
Wed 11th May 2016
511030
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Petty Cash
Amount
£3.00
Paid
Date
Tue 3rd May 2016
506115
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 3rd May 2016
506114
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News
Gallery News
Amount
£144.00
Paid
Date
Mon 2nd May 2016
507031
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency Electricity
Amount
£733.82
Paid
Date
Sat 30th Apr 2016
502432
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£576.83
Paid
Date
Wed 20th Apr 2016
502436
Type
Office Costs
(Other)
Description
Toilet Rolls
Petty Cash
Amount
£3.19
Paid
Date
Thu 14th Apr 2016
502428
Type
Office Costs
(Stationery Purchase)
Description
Cartridge
Printer Cartridge
Amount
£221.17
Paid
Date
Wed 13th Apr 2016
498281
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Cotteridge AS
Amount
£88.50
Paid
Date
Wed 13th Apr 2016
498285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede Advice Surgery
Amount
£176.00
Paid
Date
Wed 13th Apr 2016
498287
Type
Office Costs
(Stationery Purchase)
Description
Veterans Day Invitations
Stationery - Veterans
Amount
£36.00
Paid
Date
Tue 12th Apr 2016
498064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Tue 12th Apr 2016
498053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£62.50
Paid
Date
Tue 12th Apr 2016
498062
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£34.01
Paid
Date
Fri 1st Apr 2016
511081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment to 24 Feb 2016
Blackberry calls and rental
Amount
£55.34
Paid
Date
Fri 1st Apr 2016
502434
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants - Parliament (21/03/2016)
Accountants
Amount
£645.60
Paid
Date
Fri 18th Mar 2016
493644
Type
Office Costs
(Stationery Purchase)
Description
Cartridge
Printer Cartridge
Amount
£307.13
Paid
Date
Thu 10th Mar 2016
491778
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£84.00
Paid
Date
Thu 10th Mar 2016
491782
Type
Office Costs
(Waste Disposal)
Description
Material in Constituency Office
Shred/Recycle
Amount
£48.00
Paid
Date
Thu 10th Mar 2016
491781
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Tue 1st Mar 2016
491770
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - Constituency
Midshire
Amount
£272.56
Paid
Date
Tue 16th Feb 2016
493654
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Petty Cash
Amount
£0.65
Paid
Date
Thu 11th Feb 2016
484450
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£143.46
Paid
Date
Thu 11th Feb 2016
484451
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£179.98
Paid
Date
Thu 11th Feb 2016
484455
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Petty Cash
Amount
£2.65
Paid
Date
Tue 2nd Feb 2016
482219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance Calls until 25 Dec
Blackberry Call and Rental
Amount
£132.98
Paid
Date
Thu 28th Jan 2016
483913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 28th Jan 2016
483918
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£88.00
Paid
Date
Thu 28th Jan 2016
483916
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£75.00
Paid
Date
Tue 26th Jan 2016
483915
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£180.67
Paid
Date
Thu 10th Dec 2015
473019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£60.00
Paid
Date
Thu 10th Dec 2015
473020
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£140.00
Paid
Date
Thu 10th Dec 2015
474498
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery - Cotteridge
Amount
£85.50
Paid
Date
Thu 10th Dec 2015
473018
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 1st Dec 2015
474496
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - constituency
Midshire
Amount
£260.82
Paid
Date
Mon 30th Nov 2015
473024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
St Bede Advice Surgery
Amount
£264.00
Paid
Date
Tue 17th Nov 2015
473023
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Electricit
Amount
£235.35
Paid
Date
Thu 12th Nov 2015
470150
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card
Amount
£12.39
Paid
Date
Thu 12th Nov 2015
466787
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£99.71
Paid
Date
Thu 12th Nov 2015
466789
Type
Office Costs
(Other)
Description
Graphic Poster
Poster
Amount
£30.00
Paid
Date
Mon 2nd Nov 2015
478585
Type
Office Costs
(Postage Purchase)
Description
Stamp
Petty Cash
Amount
£7.25
Paid
Date
Mon 2nd Nov 2015
466796
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Caseworker
Amount
£350.00
Paid
Date
Thu 22nd Oct 2015
465082
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge
Amount
£85.50
Paid
Date
Wed 21st Oct 2015
465081
Type
Office Costs
(Other Equip Purchase)
Description
Folding Machine for Constituency Office
Folding Machine
Amount
£2,340.00
Paid
Date
Thu 15th Oct 2015
460288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance, calls July 2015
Blackberry Rental
Amount
£141.93
Paid
Date
Thu 15th Oct 2015
465080
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Petty Cash
Amount
£2.60
Paid
Date
Wed 23rd Sep 2015
459480
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£1.10
Paid
Date
Thu 17th Sep 2015
459478
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£11.00
Paid
Date
Tue 15th Sep 2015
455182
Type
Office Costs
(Waste Disposal)
Description
Material in Constituency Office
Shred/Recycle
Amount
£48.00
Paid
Date
Tue 15th Sep 2015
455184
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£132.61
Paid
Date
Wed 9th Sep 2015
455220
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Printer Cartridges
Amount
£751.11
Paid
Date
Tue 1st Sep 2015
452654
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£62.50
Paid
Date
Tue 1st Sep 2015
452653
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Tue 1st Sep 2015
452650
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£36.00
Paid
Date
Tue 1st Sep 2015
455217
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - Constituency
Midshire
Amount
£260.82
Paid
Date
Thu 13th Aug 2015
452017
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£59.25
Paid
Date
Tue 11th Aug 2015
455208
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£1.10
Paid
Date
Mon 27th Jul 2015
461038
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£7.25
Paid
Date
Sat 25th Jul 2015
444388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May period (have claimed half)
Blackberry Rental
Amount
£50.65
Paid
Date
Thu 23rd Jul 2015
447939
Type
Office Costs
(Postage Purchase)
Description
Courier Service
Petty Cash
Amount
£70.99
Paid
Date
Thu 16th Jul 2015
442645
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Constituency Meeting
Amount
£37.50
Paid
Date
Thu 16th Jul 2015
442638
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£106.51
Paid
Date
Thu 16th Jul 2015
442641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge
Amount
£57.00
Paid
Date
Thu 16th Jul 2015
442634
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recording
Amount
£36.00
Paid
Date
Wed 24th Jun 2015
442659
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£1.62
Paid
Date
Fri 12th Jun 2015
434226
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£139.90
Paid
Date
Fri 12th Jun 2015
434223
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£35.00
Paid
Date
Fri 12th Jun 2015
434228
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£52.64
Paid
Date
Fri 12th Jun 2015
434231
Type
Office Costs
(Newspapers/Journals)
Description
Parliamentary Gallery News
Gallery News
Amount
£144.00
Paid
Date
Fri 12th Jun 2015
434225
Type
Office Costs
(Other)
Description
Data Renewal Protection
Data Renewal Protection
Amount
£35.00
Paid
Date
Mon 1st Jun 2015
442650
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - Constituency
Midshire
Amount
£248.40
Paid
Date
Tue 19th May 2015
442652
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£793.17
Paid
Date
Tue 5th May 2015
427089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge
Amount
£85.50
Paid
Date
Tue 5th May 2015
427084
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£132.00
Paid
Date
Tue 5th May 2015
427080
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£26.32
Paid
Date
Tue 28th Apr 2015
426973
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants - Parliament
Accountants
Amount
£204.00
Paid
Date
Tue 7th Apr 2015
426975
Type
Office Costs
(Postage Purchase)
Description
Postage Stamp
Postage - LS
Amount
£1.26
Paid
Date
Wed 1st Apr 2015
432078
Type
Office Costs
(Const Office Internet Rental)
Description
Payment for election useage - internet
Payment for election useage
Amount
£-9.48
Paid
Date
Fri 27th Mar 2015
421354
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Fri 27th Mar 2015
421382
Type
Office Costs
(Stationery Purchase)
Description
Veterans Day Invitations
Stationery - Veterans
Amount
£31.99
Paid
Date
Fri 27th Mar 2015
421375
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£14.57
Paid
Date
Thu 26th Mar 2015
421161
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
2nd Class Stamps
Amount
£371.00
Paid
Date
Thu 26th Mar 2015
421323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance, calls 25Feb-24March
Blackberry Rental
Amount
£105.99
Paid
Date
Fri 20th Mar 2015
422563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£46.37
Paid
Date
Tue 17th Mar 2015
417773
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£26.32
Paid
Date
Tue 17th Mar 2015
417788
Type
Office Costs
(Waste Disposal)
Description
Material in Constituency Office
Shred/Recycle - Constituency
Amount
£48.00
Paid
Date
Tue 17th Mar 2015
419453
Type
Office Costs
(Stationery Purchase)
Description
Cartridge
Printer Cartridge
Amount
£247.13
Paid
Date
Tue 17th Mar 2015
417785
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Tue 17th Mar 2015
417779
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recording
Amount
£24.00
Paid
Date
Tue 17th Mar 2015
417783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Tue 17th Mar 2015
417776
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - constituency
Midshire
Amount
£157.79
Paid
Date
Thu 12th Mar 2015
417795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£80.00
Paid
Date
Mon 9th Mar 2015
419496
Type
Office Costs
(Other Equip Purchase)
Description
Paper Folding Machine for Constituency Office
Paper Folding Machine
Amount
Repaid
Repaid : £1,080.00
Date
Fri 6th Mar 2015
419477
Type
Office Costs
(Stationery Purchase)
Description
String
Petty Cash
Amount
£0.90
Paid
Date
Mon 2nd Mar 2015
419464
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - Constituency
Midshire
Amount
£248.40
Paid
Date
Sat 28th Feb 2015
417790
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£488.14
Paid
Date
Fri 27th Feb 2015
412844
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£26.32
Paid
Date
Fri 27th Feb 2015
412779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental, insurance, calls Feb 2015
Blackberry Rental
Amount
£100.33
Paid
Date
Mon 23rd Feb 2015
412855
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Constituency Office
Computer
Amount
£683.98
Paid
Date
Thu 19th Feb 2015
411858
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recording
Amount
£48.00
Paid
Date
Thu 19th Feb 2015
415556
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card
Amount
£96.28
Paid
Date
Thu 19th Feb 2015
411853
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£103.20
Paid
Date
Thu 19th Feb 2015
411856
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£93.00
Paid
Date
Thu 19th Feb 2015
411852
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£98.67
Paid
Date
Thu 19th Feb 2015
411854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Constituency Meeting
Amount
£45.00
Paid
Date
Mon 16th Feb 2015
412852
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps
Postage Stamps
Amount
£132.50
Paid
Date
Wed 11th Feb 2015
411865
Type
Office Costs
(Hospitality)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.75
Paid
Date
Tue 10th Feb 2015
411862
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Constituency Meeting
Amount
£50.00
Paid
Date
Sun 1st Feb 2015
411860
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£304.65
Paid
Date
Fri 30th Jan 2015
407269
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting with Constituents
Constituency Meeting
Amount
£62.50
Paid
Date
Fri 30th Jan 2015
407268
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£12.81
Paid
Date
Fri 30th Jan 2015
407273
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Prints
Amount
£12.00
Paid
Date
Fri 30th Jan 2015
407270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting with Constituents
Constituency Meeting
Amount
£66.00
Paid
Date
Fri 16th Jan 2015
407245
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parish of Christ Church
Parish of Christ Church
Amount
£105.00
Paid
Date
Wed 14th Jan 2015
407255
Type
Office Costs
(Hospitality)
Description
Milk for volunteers
Petty Cash
Amount
£0.45
Paid
Date
Tue 6th Jan 2015
403985
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£340.32
Paid
Date
Tue 23rd Dec 2014
407234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery St Bede
Advice Surgery St Bede
Amount
£396.00
Paid
Date
Tue 23rd Dec 2014
403554
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card
Amount
£0.74
Paid
Date
Tue 16th Dec 2014
400148
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Tue 16th Dec 2014
400151
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - Constituency Office
TV Licence
Amount
£145.50
Paid
Date
Tue 16th Dec 2014
400140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Tue 16th Dec 2014
400144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge
Amount
£142.50
Paid
Date
Tue 9th Dec 2014
400157
Type
Office Costs
(Waste Disposal)
Description
Shred/Recycle Material from Constituency Office
Shred/Recycle Material
Amount
£48.00
Paid
Date
Tue 9th Dec 2014
400162
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£24.92
Paid
Date
Thu 4th Dec 2014
400191
Type
Office Costs
(Other)
Description
Milk for volunteers
Petty Cash
Amount
£0.89
Paid
Date
Mon 1st Dec 2014
400172
Type
Office Costs
(Other)
Description
Midshire
Midshire
Amount
£236.58
Paid
Date
Mon 1st Dec 2014
400181
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Caseworker
Amount
£350.00
Paid
Date
Thu 27th Nov 2014
395406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting with constituents
Constituency Meeting
Amount
£64.00
Paid
Date
Tue 11th Nov 2014
392685
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recordings
Amount
£24.00
Paid
Date
Fri 7th Nov 2014
395412
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£319.92
Paid
Date
Mon 3rd Nov 2014
392693
Type
Office Costs
(Other)
Description
Printer Cartridges
Printer Cartridges
Amount
£655.10
Paid
Date
Fri 31st Oct 2014
392697
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Fri 31st Oct 2014
392686
Type
Office Costs
(Other)
Description
Stationery
Lyreco
Amount
£597.59
Paid
Date
Thu 30th Oct 2014
392700
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Newspapers
Amount
£24.88
Paid
Date
Thu 30th Oct 2014
392705
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting with constituents
Constituency Meeting
Amount
£60.00
Paid
Date
Thu 30th Oct 2014
392707
Type
Office Costs
(Other)
Description
Stationery
Lyreco
Amount
£86.64
Paid
Date
Thu 23rd Oct 2014
388282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
24/09/2014
Blackberry rental and charges
Amount
£103.50
Paid
Date
Thu 9th Oct 2014
387361
Type
Office Costs
(Other)
Description
Milk for volunteers
Petty Cash
Amount
£0.45
Paid
Date
Wed 8th Oct 2014
387360
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£534.79
Paid
Date
Wed 1st Oct 2014
392713
Type
Office Costs
(Other)
Description
Toilet Tissues - Constituency Office
Petty Cash
Amount
£3.09
Paid
Date
Mon 22nd Sep 2014
387357
Type
Office Costs
(Other)
Description
Printer Cartridges
Cartridges
Amount
£403.07
Paid
Date
Tue 9th Sep 2014
381661
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Local Constituency Newspapers
Amount
£74.28
Paid
Date
Tue 9th Sep 2014
381663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Tue 9th Sep 2014
381658
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 9th Sep 2014
381662
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£37.50
Paid
Date
Wed 3rd Sep 2014
385778
Type
Office Costs
(Other)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card
Amount
£542.98
Paid
Date
Mon 1st Sep 2014
381654
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£236.58
Paid
Date
Mon 18th Aug 2014
381667
Type
Office Costs
(Other)
Description
Milk for Volunteers
Petty Cash
Amount
£0.45
Paid
Date
Wed 6th Aug 2014
377106
Type
Office Costs
(Other)
Description
Photo Frame
Pettty Cash
Amount
Notpaid
Claimed: £3.50
Not Paid : £3.50
Reason: Not Under Scheme
Date
Thu 31st Jul 2014
374329
Type
Office Costs
(Professional Services)
Description
Interpreter
Interpreter
Amount
£120.00
Paid
Date
Thu 31st Jul 2014
374331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge
Amount
£171.00
Paid
Date
Thu 31st Jul 2014
374334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 17th Jul 2014
372160
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recordings
Amount
£36.00
Paid
Date
Thu 17th Jul 2014
374344
Type
Office Costs
(Postage Purchase)
Description
Postage Stamp
Petty Cash
Amount
£1.10
Paid
Date
Thu 17th Jul 2014
372172
Type
Office Costs
(Waste Disposal)
Description
Shred/Recycle-Material from constituency office
Shred.Recycle Material
Amount
£36.00
Paid
Date
Thu 17th Jul 2014
372173
Type
Office Costs
(Stationery Purchase)
Description
Invitation cards
Stationery
Amount
£57.60
Paid
Date
Thu 17th Jul 2014
372167
Type
Office Costs
(Other)
Description
Stationery
Lyreco
Amount
£109.68
Paid
Date
Thu 3rd Jul 2014
367354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental,insurance and call costs May-24June
Blackberry rental
Amount
£112.31
Paid
Date
Thu 3rd Jul 2014
367359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental, insurance and call costs until 24th JUne
Blackberry Rental
Amount
£107.95
Paid
Date
Tue 24th Jun 2014
370703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£235.50
Paid
Date
Thu 19th Jun 2014
365309
Type
Office Costs
(Stationery Purchase)
Description
Printing of Invitations
Stationery
Amount
£36.00
Paid
Date
Thu 19th Jun 2014
365308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Thu 19th Jun 2014
365311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£10.00
Paid
Date
Thu 12th Jun 2014
365312
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£26.50
Paid
Date
Thu 12th Jun 2014
365316
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection Renewal
Amount
£35.00
Paid
Date
Thu 12th Jun 2014
365313
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£111.00
Paid
Date
Thu 12th Jun 2014
365318
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Local Constituency Newspapers
Amount
£99.04
Paid
Date
Wed 11th Jun 2014
365323
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Petty Cash
Amount
£1.10
Paid
Date
Mon 2nd Jun 2014
365322
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£225.32
Paid
Date
Fri 16th May 2014
372153
Type
Office Costs
(Other)
Description
Printer Cartridges
Cartridges
Amount
£337.08
Paid
Date
Mon 5th May 2014
360015
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£456.30
Paid
Date
Wed 30th Apr 2014
354065
Type
Office Costs
(Postage Purchase)
Description
cost of recorded delivery mailing
Recorded Delivery Mail
Amount
£2.00
Paid
Date
Thu 24th Apr 2014
353079
Type
Office Costs
(Parliamentary Accountancy)
Description
receipt from accountants for parliamentary bill
Receipt from Accountants
Amount
£804.00
Paid
Date
Thu 24th Apr 2014
353071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental, insurance and call costs 24 Dec -24 Jan
Moblie Phone
Amount
£90.31
Paid
Date
Thu 27th Mar 2014
347424
Type
Office Costs
(Other Equip Purchase)
Description
Printer for constituency
Printer
Amount
£479.99
Paid
Date
Tue 25th Mar 2014
347315
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£264.00
Paid
Date
Tue 25th Mar 2014
356769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£252.24
Paid
Date
Thu 20th Mar 2014
346809
Type
Office Costs
(Other)
Description
Stationery
Lyreco
Amount
£119.81
Paid
Date
Thu 20th Mar 2014
346818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£105.00
Paid
Date
Thu 20th Mar 2014
346802
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Local Constituency Newspapers
Amount
£25.61
Paid
Date
Thu 20th Mar 2014
346799
Type
Office Costs
(Other)
Description
Parliamentary Gallery News
Gallery News
Amount
£144.00
Paid
Date
Thu 20th Mar 2014
352255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Constituency BT Fax
Amount
£79.20
Paid
Date
Thu 20th Mar 2014
346814
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£50.00
Paid
Date
Thu 20th Mar 2014
346828
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Tue 18th Mar 2014
344842
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recordings
Amount
£24.00
Paid
Date
Thu 6th Mar 2014
344830
Type
Office Costs
(Other)
Description
Printer Cartridges
Cartridges
Amount
£271.13
Paid
Date
Sat 1st Mar 2014
344832
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£225.32
Paid
Date
Mon 24th Feb 2014
346831
Type
Office Costs
(Postage Purchase)
Description
Postage Stamp
Petty Cash
Amount
£1.60
Paid
Date
Thu 13th Feb 2014
339173
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£62.50
Paid
Date
Thu 13th Feb 2014
339172
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£98.12
Paid
Date
Thu 13th Feb 2014
339171
Type
Office Costs
(Waste Disposal)
Description
Shred/Recycle - Material from constituency office
Shred/recycle - constituency
Amount
£36.00
Paid
Date
Tue 28th Jan 2014
330614
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Local Constituency Newspapers
Amount
£63.24
Paid
Date
Tue 28th Jan 2014
330610
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Meeting
Constituency Meeting
Amount
£25.50
Paid
Date
Tue 28th Jan 2014
330605
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recordings
Amount
£24.00
Paid
Date
Fri 10th Jan 2014
330617
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£399.17
Paid
Date
Thu 9th Jan 2014
325692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance and call costs 24 Sept-24 Oct
Mobile Phone
Amount
£103.32
Paid
Date
Tue 7th Jan 2014
339165
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£6.22
Paid
Date
Tue 7th Jan 2014
322886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge
Amount
£84.00
Paid
Date
Tue 7th Jan 2014
322891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Tue 7th Jan 2014
322894
Type
Office Costs
(Other)
Description
Stationery
Lyreco
Amount
£104.93
Paid
Date
Fri 3rd Jan 2014
332401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£715.15
Paid
Date
Wed 18th Dec 2013
322897
Type
Office Costs
(Postage Purchase)
Description
Postage Stamp
Petty Cash
Amount
£12.50
Paid
Date
Thu 12th Dec 2013
318813
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - Constituency Office
TV Licence
Amount
£145.50
Paid
Date
Thu 5th Dec 2013
317337
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Local Constituency Newspapers
Amount
£22.36
Paid
Date
Thu 5th Dec 2013
317324
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Thu 5th Dec 2013
317329
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Mon 2nd Dec 2013
318816
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£214.60
Paid
Date
Thu 14th Nov 2013
311742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge C
Amount
£84.00
Paid
Date
Thu 14th Nov 2013
317339
Type
Office Costs
(Other)
Description
Telephone Cord for Constituency Office
Petty Cash
Amount
£4.99
Paid
Date
Thu 14th Nov 2013
316950
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card
Amount
£305.38
Paid
Date
Thu 14th Nov 2013
311743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Thu 14th Nov 2013
311735
Type
Office Costs
(Other)
Description
Stationery
Lyreco
Amount
£73.38
Paid
Date
Thu 14th Nov 2013
311736
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Thu 14th Nov 2013
311824
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£172.51
Paid
Date
Thu 14th Nov 2013
311747
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for Constituents
Amount
£178.08
Paid
Date
Tue 29th Oct 2013
311753
Type
Office Costs
(Other)
Description
Printer Cartridges
Cartridges
Amount
£503.99
Paid
Date
Tue 22nd Oct 2013
305868
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Tue 22nd Oct 2013
305870
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£90.01
Paid
Date
Tue 22nd Oct 2013
305869
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£75.00
Paid
Date
Sat 5th Oct 2013
305873
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£264.00
Paid
Date
Mon 30th Sep 2013
309680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£262.87
Paid
Date
Fri 20th Sep 2013
303286
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card
Amount
£8.22
Paid
Date
Thu 12th Sep 2013
297062
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Thu 12th Sep 2013
297064
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£92.00
Paid
Date
Thu 12th Sep 2013
297063
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£24.00
Paid
Date
Tue 10th Sep 2013
305874
Type
Office Costs
(Postage Purchase)
Description
Postage
Petty Cash
Amount
£1.10
Paid
Date
Thu 5th Sep 2013
295980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental,insurance adn call costs 24May-24 June 2013
Blackberry Rental
Amount
£110.33
Paid
Date
Thu 5th Sep 2013
295996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance call costs 24Aug
Blackberry Rental
Amount
£105.92
Paid
Date
Thu 5th Sep 2013
295986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance call costs 24 June-24 July 2013
Blackberry Rental
Amount
£125.99
Paid
Date
Thu 5th Sep 2013
297069
Type
Office Costs
(Other)
Description
Headed Paper printed
Langford Printers
Amount
£510.00
Paid
Date
Mon 2nd Sep 2013
297067
Type
Office Costs
(IT/Other Equipment Hire)
Description
Riso Machine - constituency
Midshire
Amount
£214.60
Paid
Date
Sat 31st Aug 2013
297071
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£286.21
Paid
Date
Thu 22nd Aug 2013
298159
Type
Office Costs
(Other)
Description
Waste Bin
Petty Cash
Amount
£4.00
Paid
Date
Tue 6th Aug 2013
292255
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£329.47
Paid
Date
Mon 5th Aug 2013
293546
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment card
Amount
£391.36
Paid
Date
Mon 5th Aug 2013
295992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental,insurance call costs 24July- 24Aug 2012
Blackberry Rental
Amount
£112.15
Paid
Date
Tue 30th Jul 2013
285594
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£23.00
Paid
Date
Tue 30th Jul 2013
285646
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 30th Jul 2013
285593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge C
Amount
£84.00
Paid
Date
Thu 18th Jul 2013
284114
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 16th Jul 2013
288708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Payment Card
Amount
£250.40
Paid
Date
Mon 15th Jul 2013
285590
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£228.99
Paid
Date
Thu 11th Jul 2013
283052
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£174.48
Paid
Date
Thu 4th Jul 2013
283057
Type
Office Costs
(Hospitality)
Description
Veterans Day Invites
Veterans Day
Amount
£30.29
Paid
Date
Wed 3rd Jul 2013
284127
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Cartridges
Amount
£439.14
Paid
Date
Wed 26th Jun 2013
284131
Type
Office Costs
(Other)
Description
Milk for Constituency Volunteers
Petty Cash
Amount
£0.89
Paid
Date
Tue 18th Jun 2013
280878
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card
Amount
£456.20
Paid
Date
Tue 18th Jun 2013
277698
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£75.53
Paid
Date
Tue 18th Jun 2013
277702
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£23.00
Paid
Date
Tue 18th Jun 2013
277706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Tue 18th Jun 2013
277704
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Cartridges
Amount
£127.14
Paid
Date
Fri 7th Jun 2013
283062
Type
Office Costs
(Hospitality)
Description
Beverage - Meeting with constituents
Petty Cash
Amount
£7.85
Paid
Date
Thu 6th Jun 2013
274871
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Thu 6th Jun 2013
274874
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Thu 6th Jun 2013
274866
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Thu 6th Jun 2013
274876
Type
Office Costs
(Other)
Description
Data Protection
Data Protection
Amount
£35.00
Paid
Date
Mon 3rd Jun 2013
277721
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£214.60
Paid
Date
Thu 16th May 2013
265493
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£100.01
Paid
Date
Wed 8th May 2013
263104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance and call costs 25 Jan-24 Feb 2013
Mobile phone
Amount
£72.76
Paid
Date
Wed 8th May 2013
263103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance and call costs 25 Dec-24 Jan 2012
Mobile Phone
Amount
£70.81
Paid
Date
Wed 8th May 2013
263106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rantal, insurance and call costs 25 March-24 april
Mobile Phone
Amount
£118.23
Paid
Date
Wed 8th May 2013
263105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental, insurance and call costs 25Feb-24 March 2013
Mobile Phone
Amount
£65.16
Paid
Date
Tue 30th Apr 2013
261184
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£60.00
Paid
Date
Fri 26th Apr 2013
274882
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.89
Paid
Date
Sun 21st Apr 2013
265494
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£411.68
Paid
Date
Tue 16th Apr 2013
258138
Type
Office Costs
(Other)
Description
Parliamentary Gallery News
Gallery News
Amount
£144.00
Paid
Date
Tue 16th Apr 2013
258135
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£484.44
Paid
Date
Tue 16th Apr 2013
258136
Type
Office Costs
(Postage Purchase)
Description
Freepost for Constituents
Freepost for Constituents
Amount
£80.00
Paid
Date
Tue 16th Apr 2013
258141
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£132.00
Paid
Date
Tue 16th Apr 2013
257978
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accounts
Parliamentary Accounts
Amount
£804.00
Paid
Date
Tue 16th Apr 2013
258147
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Papers
Constituency Daily Papers
Amount
£23.00
Paid
Date
Tue 16th Apr 2013
258139
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 16th Apr 2013
258148
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge C
Amount
£84.00
Paid
Date
Tue 16th Apr 2013
258140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Thu 11th Apr 2013
268608
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ***
Payment Card
Amount
£42.24
Paid
Date
Mon 1st Apr 2013
258149
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.89
Paid
Date
Fri 1st Mar 2013
250152
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£204.38
Paid
Date
Thu 28th Feb 2013
245377
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£30.00
Paid
Date
Thu 28th Feb 2013
245375
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Papers
Constituency Daily Papers
Amount
£23.00
Paid
Date
Thu 28th Feb 2013
250146
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco
Amount
£1,151.11
Paid
Date
Thu 14th Feb 2013
243577
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituent
Amount
£80.00
Paid
Date
Thu 14th Feb 2013
243578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£80.00
Paid
Date
Thu 14th Feb 2013
243580
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Thu 14th Feb 2013
248247
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Banner Stationery
Amount
£270.21
Paid
Date
Fri 8th Feb 2013
244932
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps - constituency work
2nd Class Stamps
Amount
£500.00
Paid
Date
Thu 31st Jan 2013
240817
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£21.33
Paid
Date
Thu 31st Jan 2013
243583
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Stationery
Lyreco Stationery
Amount
£252.53
Paid
Date
Thu 31st Jan 2013
240815
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£24.00
Paid
Date
Tue 22nd Jan 2013
244936
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.79
Paid
Date
Thu 17th Jan 2013
236187
Type
Office Costs
(Other)
Description
Constituency Event
Volunteers Constituency Event
Amount
£50.00
Paid
Date
Tue 15th Jan 2013
240803
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Printer Cartridges
Amount
£535.12
Paid
Date
Fri 11th Jan 2013
240804
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Caseworker
Amount
£350.00
Paid
Date
Thu 10th Jan 2013
232797
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£194.65
Paid
Date
Thu 10th Jan 2013
232790
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Thu 10th Jan 2013
232787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge C
Amount
£192.50
Paid
Date
Thu 10th Jan 2013
232799
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£21.40
Paid
Date
Tue 8th Jan 2013
236185
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Stationery
Lyreco Stationery
Amount
£723.32
Paid
Date
Tue 8th Jan 2013
240808
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£399.14
Paid
Date
Thu 3rd Jan 2013
240822
Type
Office Costs
(Other)
Description
Office Cleaning Equipment
Petty Cash
Amount
£8.50
Paid
Date
Tue 18th Dec 2012
236180
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Tue 18th Dec 2012
236174
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence - constituency
Amount
£145.50
Paid
Date
Tue 18th Dec 2012
235424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£56.29
Paid
Date
Thu 6th Dec 2012
227800
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£26.65
Paid
Date
Thu 29th Nov 2012
223643
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Mon 26th Nov 2012
223652
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£308.00
Paid
Date
Sat 24th Nov 2012
227170
Type
Office Costs
(Tel/Mobile Purchase)
Description
Rental, insurance and call costs for November
BlackBerry Charges
Amount
£70.34
Paid
Date
Tue 20th Nov 2012
223649
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Fri 9th Nov 2012
229761
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.79
Paid
Date
Tue 6th Nov 2012
219972
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Tue 6th Nov 2012
219970
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£15.90
Paid
Date
Tue 6th Nov 2012
219968
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid
Date
Tue 6th Nov 2012
222446
Type
Office Costs
(Computer HW Purchase)
Description
Webcam
webcam
Amount
£8.98
Paid
Date
Tue 30th Oct 2012
215308
Type
Office Costs
(Other)
Description
Constituency Meeting
Brandwood Centre
Amount
£71.00
Paid
Date
Tue 30th Oct 2012
215306
Type
Office Costs
(Other)
Description
Energy Workshop for constituents
The Hub Hazelwell
Amount
£132.00
Paid
Date
Fri 5th Oct 2012
222431
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone charges sept Oct Bills attached.
Mobile Phone Bill
Amount
£73.51
Paid
Date
Thu 4th Oct 2012
212137
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Tue 2nd Oct 2012
210869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£36.00
Paid
Date
Tue 2nd Oct 2012
210872
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£194.65
Paid
Date
Tue 2nd Oct 2012
210873
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£20.73
Paid
Date
Sun 30th Sep 2012
212139
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£529.36
Paid
Date
Tue 18th Sep 2012
209801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£258.22
Paid
Date
Thu 13th Sep 2012
205102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Thu 13th Sep 2012
205878
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper printed
Langford Printers
Amount
£594.00
Paid
Date
Thu 13th Sep 2012
205100
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspaper
Constituency Daily Papers
Amount
£21.20
Paid
Date
Thu 13th Sep 2012
205106
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Mon 10th Sep 2012
212140
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.89
Paid
Date
Fri 31st Aug 2012
205078
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£343.00
Paid
Date
Thu 23rd Aug 2012
200105
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Thu 16th Aug 2012
199195
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspaper
Constituency Daily Papers
Amount
£21.20
Paid
Date
Thu 16th Aug 2012
199199
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£116.60
Paid
Date
Mon 6th Aug 2012
199176
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Electricity Constituency
Amount
£307.11
Paid
Date
Tue 31st Jul 2012
199175
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£773.84
Paid
Date
Mon 23rd Jul 2012
205082
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.89
Paid
Date
Thu 12th Jul 2012
191019
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspaper
Constituency Daily Papers
Amount
£20.26
Paid
Date
Thu 12th Jul 2012
191022
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery Cotteridge C
Amount
£137.50
Paid
Date
Thu 12th Jul 2012
191021
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery WCC
Amount
£54.00
Paid
Date
Sat 30th Jun 2012
191024
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£311.57
Paid
Date
Tue 26th Jun 2012
184926
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£25.00
Paid
Date
Tue 26th Jun 2012
184928
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£20.26
Paid
Date
Tue 26th Jun 2012
184930
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationery
Amount
£21.60
Paid
Date
Tue 26th Jun 2012
196536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Constituency Tel Bill - PC
Amount
£248.95
Paid
Date
Tue 19th Jun 2012
188958
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£35.76
Paid
Date
Thu 14th Jun 2012
182591
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Installation
Dell Printer Installation
Amount
£108.00
Paid
Date
Thu 14th Jun 2012
182577
Type
Office Costs
(Other)
Description
Parliamentary Prints
Parliamentary Prints
Amount
£12.00
Paid
Date
Thu 14th Jun 2012
182584
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£194.65
Paid
Date
Thu 14th Jun 2012
182586
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Parish of Christ Church
Amount
£90.00
Paid
Date
Wed 13th Jun 2012
191028
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.49
Paid
Date
Thu 31st May 2012
182595
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£444.11
Paid
Date
Wed 23rd May 2012
182629
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accounts
Parliamentary Accounts
Amount
£804.00
Paid
Date
Mon 21st May 2012
182601
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.49
Paid
Date
Wed 16th May 2012
171651
Type
Office Costs
(Stationery Purchase)
Description
Memory Sticks
Computer Equipment
Amount
£70.28
Paid
Date
Wed 16th May 2012
178871
Type
Office Costs
(Newspapers/Journals)
Description
Local constituency Newspaper
Constituency Daily Papers
Amount
£21.20
Paid
Date
Wed 16th May 2012
178869
Type
Office Costs
(Other)
Description
Data Protection
Data Protection
Amount
£35.00
Paid
Date
Mon 30th Apr 2012
173118
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£554.62
Paid
Date
Fri 27th Apr 2012
179211
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Payment Card
Amount
£50.40
Paid
Date
Thu 19th Apr 2012
168360
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£50.00
Paid
Date
Thu 19th Apr 2012
168352
Type
Office Costs
(Newspapers/Journals)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£21.20
Paid
Date
Thu 19th Apr 2012
168364
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£25.00
Paid
Date
Thu 19th Apr 2012
168356
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco Stationery
Amount
£80.95
Paid
Date
Thu 19th Apr 2012
168363
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Mon 16th Apr 2012
173112
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.89
Paid
Date
Thu 12th Apr 2012
168369
Type
Office Costs
(Postage Purchase)
Description
Purchase of 2nd Class Stamps
Postal Stamps
Amount
£360.00
Paid
Date
Wed 4th Apr 2012
165506
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Electricity C Office
Amount
£474.86
Paid
Date
Sat 31st Mar 2012
166319
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£132.00
Paid
Date
Tue 27th Mar 2012
161777
Type
Office Costs
(Other)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£20.20
Paid
Date
Tue 27th Mar 2012
161781
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Lyreco stationery
Amount
£103.15
Paid
Date
Tue 27th Mar 2012
172411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card
Amount
£254.24
Paid
Date
Tue 27th Mar 2012
161804
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Caseworker
Amount
£350.00
Paid
Date
Tue 27th Mar 2012
161788
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Parish of Church Church AS
Amount
£90.00
Paid
Date
Tue 27th Mar 2012
161791
Type
Office Costs
(Other)
Description
Riso Machine - Constituency
Midshire
Amount
£185.39
Paid
Date
Thu 22nd Mar 2012
168372
Type
Office Costs
(Other)
Description
Beverage for volunteers
Petty Cash
Amount
£1.45
Paid
Date
Tue 20th Mar 2012
162669
Type
Office Costs
(Computer HW Purchase)
Description
Computer
Computer Equipment
Amount
£811.50
Paid
Date
Thu 15th Mar 2012
160341
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Warstock Advice Surgery
Amount
£54.00
Paid
Date
Thu 15th Mar 2012
160343
Type
Office Costs
(Other)
Description
Parliamentary Gallery News
Gallery News
Amount
£144.00
Paid
Date
Thu 1st Mar 2012
159039
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Thu 23rd Feb 2012
161139
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.49
Paid
Date
Thu 23rd Feb 2012
154448
Type
Office Costs
(Other)
Description
Local Constituency Newspapers
Constituency Daily Papers
Amount
£21.20
Paid
Date
Thu 9th Feb 2012
154454
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items
Petty Cash
Amount
£1.50
Paid
Date
Thu 9th Feb 2012
153230
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Freepost for constituents
Amount
£80.00
Paid
Date
Wed 1st Feb 2012
150885
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Thu 26th Jan 2012
150890
Type
Office Costs
(Other)
Description
RisoMachine - constituency
Midshire
Amount
£176.57
Paid
Date
Thu 26th Jan 2012
150905
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Advice Surgery WCC
Amount
£72.00
Paid
Date
Thu 26th Jan 2012
150891
Type
Office Costs
(Other)
Description
Local Constituency Newspapers
Constituency Daily Paper
Amount
£25.20
Paid
Date
Thu 26th Jan 2012
150897
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£77.80
Paid
Date
Wed 25th Jan 2012
150909
Type
Office Costs
(Stationery Purchase)
Description
Stationery Item
Petty Cash
Amount
£0.49
Paid
Date
Mon 9th Jan 2012
150881
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Office Electricit
Amount
£340.87
Paid
Date
Fri 6th Jan 2012
150237
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - Stationery
Amount
£55.63
Paid
Date
Sun 1st Jan 2012
150883
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Sat 31st Dec 2011
161114
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Advice Surgery St Bede
Amount
£378.00
Paid
Date
Mon 19th Dec 2011
147060
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Advice Surgery - Cotteridge C
Amount
£52.00
Paid
Date
Wed 14th Dec 2011
142326
Type
Office Costs
(Other)
Description
Milk for constituency volunteers
Petty Cash
Amount
£0.49
Paid
Date
Thu 8th Dec 2011
139707
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£55.00
Paid
Date
Thu 8th Dec 2011
139708
Type
Office Costs
(Other)
Description
Local Constituency newspapers
Constituency Daily Papers
Amount
£14.00
Paid
Date
Thu 8th Dec 2011
142323
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence (Office)
Amount
£145.50
Paid
Date
Mon 5th Dec 2011
139397
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Parish of Christ Church [***]
Amount
£175.00
Paid
Date
Thu 1st Dec 2011
135351
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Parish of Church Church
Amount
£55.00
Paid
Date
Thu 1st Dec 2011
135373
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Rent
Amount
£519.60
Paid
Date
Tue 22nd Nov 2011
117701
Type
Office Costs
(Other)
Description
RisoMachine - constituency
Midshire
Amount
£176.57
Paid
Date
Tue 22nd Nov 2011
117712
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Advice Surgery - WCC
Amount
£195.80
Paid
Date
Mon 21st Nov 2011
139709
Type
Office Costs
(Other)
Description
Book required for constituency office
General Admin - Petty Cash
Amount
£6.74
Paid
Date
Sat 19th Nov 2011
119869
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Hire
Cotteridge Church A Surgery
Amount
£26.00
Paid
Date
Wed 16th Nov 2011
132064
Type
Office Costs
(Other)
Description
Local constituency newspapers
Constituency Daily Papers
Amount
£24.65
Paid
Date
Tue 1st Nov 2011
132070
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Thu 20th Oct 2011
135378
Type
Office Costs
(Other)
Description
Office cleaning equipment
General Admin - Petty Cash
Amount
£9.99
Paid
Date
Thu 13th Oct 2011
125385
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection Renewal
Amount
£35.00
Paid
Date
Thu 13th Oct 2011
112045
Type
Office Costs
(Other)
Description
Constituency Meeting
Constituency Meeting
Amount
£60.35
Paid
Date
Thu 13th Oct 2011
117706
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Postage Purchase
Amount
£80.00
Paid
Date
Sat 1st Oct 2011
119851
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Fri 30th Sep 2011
119858
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Const Office Electricity
Amount
£141.57
Paid
Date
Thu 22nd Sep 2011
130730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Train Journeys/BT Bills
Amount
£273.64
Paid
Date
Thu 15th Sep 2011
119843
Type
Office Costs
(Other)
Description
Parliamentary Prints
Parliamentary Prints
Amount
£12.00
Paid
Date
Mon 12th Sep 2011
125391
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Computer
Purchase of Computer
Amount
£630.00
Paid
Date
Thu 1st Sep 2011
119850
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Mon 1st Aug 2011
112037
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Meeting
Advice Surgery
Amount
£40.00
Paid
Date
Mon 1st Aug 2011
111963
Type
Office Costs
(Professional Services)
Description
Transport of Copier
Constituency Copier
Amount
£130.00
Paid
Date
Mon 1st Aug 2011
112038
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£519.60
Paid
Date
Mon 25th Jul 2011
111962
Type
Office Costs
(Other)
Description
Parliamentary Gallery News
Gallery News
Amount
£144.00
Paid
Date
Fri 22nd Jul 2011
112041
Type
Office Costs
(Other)
Description
Constituency Meeting
Hire of Room for meeting
Amount
£19.50
Paid
Date
Fri 8th Jul 2011
106554
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Constituency Electricity
Amount
£282.10
Paid
Date
Thu 7th Jul 2011
106560
Type
Office Costs
(Stationery Purchase)
Description
Paper for constituency work
Paper Stationery
Amount
£19.15
Paid
Date
Fri 1st Jul 2011
106562
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£519.60
Paid
Date
Sun 12th Jun 2011
99708
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Telephone Bill
Constituency Telephone/Fax
Amount
£211.71
Paid
Date
Wed 1st Jun 2011
99715
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£519.60
Paid
Date
Wed 1st Jun 2011
101885
Type
Office Costs
(Other)
Description
Riso Machine/servicing
Midshire
Amount
£504.33
Paid
Date
Wed 25th May 2011
99724
Type
Office Costs
(Stationery Purchase)
Description
Office cartridges
Banner
Amount
£457.03
Paid
Date
Thu 12th May 2011
89798
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT constituency fax
BT Constituency Fax
Amount
£69.41
Paid
Date
Sun 1st May 2011
99716
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£519.60
Paid
Date
Mon 18th Apr 2011
89779
Type
Office Costs
(Const Office Rent)
Description
Rent
Constituency Office Electricit
Amount
£519.60
Paid
Date
Sat 16th Apr 2011
101900
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Hire
Cotteridge Church A Surgery
Amount
£26.00
Paid
Date
Sat 9th Apr 2011
85224
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
Postage Purchase
Amount
£217.43
Paid
Date
Fri 1st Apr 2011
92461
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£519.60
Paid
Date
Thu 31st Mar 2011
85229
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT constituency Fax
BT Constituency Fax
Amount
Partpaid
Claimed: £75.03
Not Paid : £13.50
Reason: Not Under Scheme
Date
Wed 30th Mar 2011
84342
Type
Office Costs
(Other)
Description
CFL Caseworker
CFL Caseworker
Amount
£350.00
Paid
Date
Thu 24th Mar 2011
85206
Type
Office Costs
(Other)
Description
Parliamentary prints
Parliamentary prints
Amount
£12.00
Paid
Date
Tue 1st Mar 2011
85233
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£519.60
Paid
Date
Mon 28th Feb 2011
77211
Type
Office Costs
(Professional Services)
Description
Data Entry tabulation analysis and follow up correspondence
Professional Services
Amount
£120.00
Paid
Date
Fri 25th Feb 2011
85257
Type
Office Costs
(Other)
Description
Newspaper for constituency
GA expenses
Amount
£0.45
Paid
Date
Mon 21st Feb 2011
85269
Type
Office Costs
(Other)
Description
Milk - volunteer/helpers
General Admin - Petty Cash
Amount
£0.45
Paid
Date
Fri 18th Feb 2011
76636
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery - Cotteridge
Amount
£26.00
Paid
Date
Tue 15th Feb 2011
76627
Type
Office Costs
(Printer Purchase)
Description
Printer
Constituency
Amount
£273.60
Paid
Date
Fri 28th Jan 2011
71114
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency expenses
Amount
£26.00
Paid
Date
Tue 4th Jan 2011
77229
Type
Office Costs
(Other)
Description
Newspaper for constituency
Constituency items
Amount
£0.45
Paid
Date
Thu 23rd Dec 2010
71109
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituents
General claims
Amount
£256.75
Paid
Date
Fri 17th Dec 2010
63396
Type
Office Costs
(Postage Purchase)
Description
postage stamps for constituency office
Postage stamps for office
Amount
£64.00
Paid
Date
Sun 5th Dec 2010
66060
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011.01 GA Expenses
Amount
£29.80
Paid
Date
Thu 2nd Dec 2010
66091
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£519.60
Paid
Date
Thu 4th Nov 2010
45750
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.10 Const Office
Amount
£66.75
Paid
Date
Thu 4th Nov 2010
45728
Type
Office Costs
(Hospitality)
Description
Costituency meeting with refreshments about Crime in the local area
2010.06-10 General Admin
Amount
£46.90
Paid
Date
Mon 1st Nov 2010
58884
Type
Office Costs
(Const Office Electricity)
Description
Rent paid by MP to be refunded
Amount
Partpaid
Claimed: £286.26
Not Paid : £84.47
Reason: Pre-dates IPSA Scheme
Date
Wed 1st Sep 2010
28987
Type
Office Costs
(Const Office Rent)
Description
const office rent
Amount
£519.60
Paid
Date
Wed 1st Sep 2010
39953
Type
Office Costs
(Const Office Rent)
Description
constituency rent
Amount
£519.60
Paid
Date
Sat 7th Aug 2010
43085
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Hands Free Kit
2010.06-10 (1) GA Expenses
Amount
£19.95
Paid
Date
Wed 30th Jun 2010
30966
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity bill
Amount
Partpaid
Claimed: £286.26
Not Paid : £113.25
Reason: Pre-dates IPSA Scheme
Date
Thu 24th Jun 2010
29004
Type
Office Costs
(Hospitality)
Description
Coffee Morning - constituents
Room hire coffee constituents
Amount
£264.38
Paid
Date
Mon 14th Jun 2010
11818
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill
Constituency telephone bill
Amount
£67.73
Paid
Date
Thu 10th Jun 2010
11821
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency telephone Bill
Const office phone bill
Amount
£227.32
Paid
Date
Thu 3rd Jun 2010
29001
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice centre room hire
Amount
£25.50
Paid
Date
Thu 3rd Jun 2010
29002
Type
Office Costs
(Other)
Description
Data Protection
refund for data protection
Amount
£35.00
Paid
Date
Thu 3rd Jun 2010
11803
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill
Constituency BT Bill
Amount
£64.40
Paid
Date
Fri 28th May 2010
28995
Type
Office Costs
(Other)
Description
Refuse Sack
Const Office Petty Cash
Amount
£1.88
Paid
Date
Thu 27th May 2010
15528
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Langford Printers
Amount
£446.50
Paid
Date
Fri 14th May 2010
15523
Type
Office Costs
(Photocopier Hire)
Description
Photocopier
Photocopier
Amount
£181.16
Paid

Staff Travel (121)

Date
Fri 10th Mar 2023
60172065-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.13
Paid
Date
Thu 9th Mar 2023
60172063-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.16
Paid
Date
Thu 9th Mar 2023
60172059-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.31
Paid
Date
Fri 20th Jan 2023
60164266-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.99
Paid
Date
Thu 15th Dec 2022
60159500-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.92
Paid
Date
Thu 20th Oct 2022
60150548-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.37
Paid
Date
Fri 9th Sep 2022
60148679-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Wed 20th Jul 2022
60138056-4
Type
Staff Travel
(Rail)
Description
Travel from Euston to home.
London-constituency MP & Staff
From: London Terminals
To: Hither Green
Amount
£6.09
Paid
Date
Wed 20th Jul 2022
60138056-3
Type
Staff Travel
(Rail)
Description
Travel to Marylebone for onward journey.
London-constituency MP & Staff
From: Hither Green
To: London Terminals
Amount
£6.09
Paid
Date
Wed 20th Jul 2022
60138056-2
Type
Staff Travel
(Rail)
Description
Return from Birmingham.
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£28.59
Paid
Date
Wed 20th Jul 2022
60138056-1
Type
Staff Travel
(Rail)
Description
Media training in the constituency. Also chance to see colleagues as I haven´t been to Selly Oak in 3-4 months.
London-constituency MP & Staff
From: London Terminals
To: Birmingham Moor Street
Amount
£13.69
Paid
Date
Wed 20th Jul 2022
60138056-5
Type
Staff Travel
(Other public transport)
Description
Birmingham city centre to constituency office. Bus travel around Birmingham for the day.
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 4th Mar 2022
60122275-8
Type
Staff Travel
(Rail)
Description
Return home from Birmingham and end of trips away.
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.90
Paid
Date
Fri 4th Mar 2022
60122275-12
Type
Staff Travel
(Other public transport)
Description
All day ticket (bus): New St station - Selly Oak constituency office and back to accommodation.
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 1st Mar 2022
60122275-11
Type
Staff Travel
(Other public transport)
Description
All day ticket (bus): New St station - Selly Oak constituency office and back to accommodation.
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 1st Mar 2022
60122275-7
Type
Staff Travel
(Rail)
Description
Polling week - last week in Birmingham. Train was for my last week with the constituency team in person.
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£28.80
Paid
Date
Fri 25th Feb 2022
60122275-17
Type
Staff Travel
(Other public transport)
Description
Single ticket (bus): New St station - Selly Oak constituency office.
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 22nd Feb 2022
60122275-6
Type
Staff Travel
(Rail)
Description
Penultimate trip to Birmingham for work, with the by-election nearly finished and me able to commence work on the estate.
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£57.65
Paid
Date
Tue 22nd Feb 2022
60122275-9
Type
Staff Travel
(Other public transport)
Description
All day ticket (bus): New St station - Selly Oak constituency office and back to accommodation.
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 22nd Feb 2022
60122275-5
Type
Staff Travel
(Rail)
Description
Travelling to Euston station to catch the Birmingham train, again for the reasons mentioned above. I forgot to add it onto the normal ticket as usual so booked separately.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.05
Paid
Date
Fri 18th Feb 2022
60122275-16
Type
Staff Travel
(Other public transport)
Description
All day ticket (bus): New St station - Selly Oak constituency office and back to accommodation.
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 17th Feb 2022
60122275-3
Type
Staff Travel
(Rail)
Description
To get to Birmingham New St to catch the train home.
London-constituency MP & Staff
From: Erdington
To: Birmingham New Street
Amount
£1.95
Paid
Date
Thu 17th Feb 2022
60122275-15
Type
Staff Travel
(Other public transport)
Description
All day ticket (bus): New St station - Selly Oak constituency office and back to accommodation.
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 17th Feb 2022
60122275-4
Type
Staff Travel
(Rail)
Description
Travelling home from Birmingham.
London-constituency MP & Staff
From: Birmingham Moor Street
To: London Terminals
Amount
£13.55
Paid
Date
Tue 15th Feb 2022
60122275-2
Type
Staff Travel
(Rail)
Description
Again, to support my MP in person in Birmingham because he couldn´t be in London for the start of my job.
London-constituency MP & Staff
From: London Terminals
To: Birmingham Moor Street
Amount
£28.35
Paid
Date
Fri 11th Feb 2022
60122275-14
Type
Staff Travel
(Other public transport)
Description
Single ticket (bus): New St station - Selly Oak constituency office.
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 10th Feb 2022
60122275-13
Type
Staff Travel
(Other public transport)
Description
Single ticket (bus): New St station - Selly Oak constituency office.
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 9th Feb 2022
60122275-18
Type
Staff Travel
(Rail)
Description
Return from home from Euston station to Lewisham.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.50
Paid
Date
Tue 8th Feb 2022
60122275-1
Type
Staff Travel
(Rail)
Description
To orientate myself with my member´s constituency staff, in Selly Oak. My member was heavily involved in a by-election from late January onwards and I started in parliament on Feb 1st so I needed to be in Birmingham to get accustomed with my member away
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£52.85
Paid
Date
Tue 18th Aug 2020
60058116-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 17th Aug 2020
60058116-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 14th Aug 2020
60058116-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 11th Aug 2020
60058116-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Mar 2020
60040789-1
Type
Staff Travel
(Rail)
Description
Train Fare Bham to London
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£72.50
Paid
Date
Thu 5th Mar 2020
60039573-1
Type
Staff Travel
(Rail)
Description
Westminster to Constituency - 2x single tickets for [***] and Steve McCabe purchased together on the train
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£72.00
Paid
Date
Fri 21st Feb 2020
60037165-1
Type
Staff Travel
(Rail)
Description
HoC Training Course
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£97.15
Paid
Date
Thu 13th Feb 2020
60041409-1
Type
Staff Travel
(Rail)
Description
Attending training course at Westminster
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£68.30
Paid
Date
Tue 28th Jan 2020
60033582-1
Type
Staff Travel
(Rail)
Description
Training Course in Westminster
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£121.15
Paid
Date
Mon 27th Jan 2020
60033300-1
Type
Staff Travel
(Rail)
Description
Return from Westminster to Birmingham 22 Jan 2020
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£36.00
Paid
Date
Mon 27th Jan 2020
60033300-2
Type
Staff Travel
(Taxi)
Description
Birmingham New Street to Home address,[***]
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£8.18
Paid
Date
Tue 21st Jan 2020
60032819-1
Type
Staff Travel
(Rail)
Description
Working from Westminster Office
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£60.50
Paid
Date
Tue 7th Jan 2020
60030997-2
Type
Staff Travel
(Rail)
Description
Meeting in London Office
London-constituency MP & Staff
From: Bournville
To: London Terminals
Amount
£37.45
Paid
Date
Fri 20th Dec 2019
60030821-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.91
Paid
Date
Fri 20th Dec 2019
60030821-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 20th Dec 2019
60030821-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Wed 18th Dec 2019
60029501-1
Type
Staff Travel
(Rail)
Description
Meeting at Westminster Office
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£56.70
Paid
Date
Wed 18th Dec 2019
60030821-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.14
Paid
Date
Tue 17th Dec 2019
60029290-6
Type
Staff Travel
(Rail)
Description
Constituency Work
Within constituency
From: Kings Norton
To: Birmingham New Street
Amount
£2.90
Paid
Date
Tue 17th Dec 2019
60029290-5
Type
Staff Travel
(Rail)
Description
Constituency Work
Within constituency
From: Birmingham New Street
To: Selly Oak
Amount
£2.80
Paid
Date
Tue 17th Dec 2019
60029290-3
Type
Staff Travel
(Rail)
Description
Constituency Work
London-constituency MP & Staff
From: London Terminals
To: Selly Oak
Amount
£37.45
Paid
Date
Tue 17th Dec 2019
60029290-4
Type
Staff Travel
(Rail)
Description
Constituency Work
London-constituency MP & Staff
From: London Terminals
To: Selly Oak
Amount
£37.45
Paid
Date
Tue 17th Dec 2019
60029290-1
Type
Staff Travel
(Rail)
Description
Constituency Work
London-constituency MP & Staff
From: London Terminals
To: Selly Oak
Amount
£37.45
Paid
Date
Tue 17th Dec 2019
60029290-2
Type
Staff Travel
(Rail)
Description
Constituency Work
Within constituency
From: Birmingham New Street
To: Bournville
Amount
£3.10
Paid
Date
Mon 2nd Dec 2019
60031384-1
Type
Staff Travel
(Rail)
Description
Constituency Work
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£58.20
Paid
Date
Mon 2nd Dec 2019
60031388-1
Type
Staff Travel
(Rail)
Description
Constituency Work
Within constituency
From: Birmingham New Street
To: Selly Oak
Amount
£2.60
Paid
Date
Mon 7th Oct 2019
60021989-1
Type
Staff Travel
(Rail)
Description
Rail Tickets
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£57.30
Paid
Date
Wed 2nd Oct 2019
60022553-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 27th Sep 2019
60022553-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.74
Paid
Date
Tue 24th Sep 2019
60022553-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Mon 23rd Sep 2019
60022553-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.74
Paid
Date
Wed 21st Aug 2019
60022553-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Tue 13th Aug 2019
60015377-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 16th Jul 2019
60015377-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.33
Paid
Date
Tue 9th Jul 2019
60010691-1
Type
Staff Travel
(Rail)
Description
Working from Westminster Office
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£77.50
Paid
Date
Mon 1st Jul 2019
60015377-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.40
Paid
Date
Thu 27th Jun 2019
60015377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.82
Paid
Date
Mon 29th Apr 2019
60004712-1
Type
Staff Travel
(Parking)
Description
Car Parking for a constituency meeting with Member (Steve McCabe)
Within constituency
Amount
£4.11
Paid
Date
Tue 9th Apr 2019
60004700-3
Type
Staff Travel
(Rail)
Description
Parliamentary Work
London-constituency MP & Staff
From: Bournville
To: Birmingham New Street
Amount
£2.80
Paid
Date
Tue 9th Apr 2019
60000473-1
Type
Staff Travel
(Rail)
Description
Staff Travel
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Tue 9th Apr 2019
60004700-2
Type
Staff Travel
(Rail)
Description
Parliamentary Work
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Tue 9th Apr 2019
60000473-2
Type
Staff Travel
(Rail)
Description
Staff Travel
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.50
Paid
Date
Tue 9th Apr 2019
60004700-1
Type
Staff Travel
(Rail)
Description
Parliamentary Work
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£58.50
Paid
Date
Tue 9th Apr 2019
60000473-3
Type
Staff Travel
(Rail)
Description
Staff Travel
Within constituency
From: Bournville
To: Birmingham New Street
Amount
£2.80
Paid
Date
Mon 18th Mar 2019
719441
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Euston
To: Birmingham
Amount
£55.70
Paid
Date
Mon 11th Mar 2019
718602
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Birmingham
To: Euston
Amount
£63.00
Paid
Date
Mon 4th Mar 2019
717002
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Birmingham
To: Euston
Amount
£58.50
Paid
Date
Mon 25th Feb 2019
714044
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Euston
To: Birmingham
Amount
£55.70
Paid
Date
Mon 11th Feb 2019
712776
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Bournville
To: Birmingham
Amount
£2.80
Paid
Date
Mon 11th Feb 2019
711985
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Euston
To: Birmingham
Amount
£55.70
Paid
Date
Tue 5th Feb 2019
711044
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Euston
To: Birmingham
Amount
£55.70
Paid
Date
Wed 12th Dec 2018
699266
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets/Taxi
Between London & Constituency
From: Birmingham
To: Euston
Amount
£75.00
Paid
Date
Wed 12th Dec 2018
699262
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
[***] Train Ticket
Between London & Constituency
From: Birmingham
To: Euston
Amount
£35.75
Paid
Date
Wed 21st Nov 2018
693112
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] Train Tickets
Between London & Constituency
From: Euston
To: Birmingham
Amount
£23.00
Paid
Date
Wed 31st Oct 2018
686743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
[***] Train Ticket/Taxi Fare
Between London & Constituency
From: Birmingham
To: Euston
Amount
£126.00
Paid
Date
Wed 24th Oct 2018
686027
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
[***] - Train Ticket
Between London & Constituency
From: Birmingham
To: Euston
Amount
£75.00
Paid
Date
Sun 30th Sep 2018
682918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
[***] - Train Ticket
Between London & Constituency
From: Birmingham
To: Euston
Amount
£23.10
Paid
Date
Thu 13th Sep 2018
679129
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
Train Ticket - [***]
Between London & Constituency
From: Birmingham
To: Euston
Amount
£55.00
Paid
Date
Thu 5th Jul 2018
663948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Train Tickets
Between London & Constituency
From: Birmingham
To: Euston
Amount
£146.30
Paid
Date
Wed 20th Jun 2018
663743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket -
Between London & Constituency
From: Birmingham
To: Euston
Amount
£55.00
Paid
Date
Thu 10th May 2018
656376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - [***]
Between London & Constituency
From: Birmingham
To: Euston
Amount
£55.00
Paid
Date
Tue 20th Feb 2018
642431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Between London & Constituency
From: Birmingham
To: Euston
Amount
£55.00
Paid
Date
Mon 5th Feb 2018
639294
Type
Staff Travel
(Taxi MP Staff)
Description
Attended a meeting with Steve McCabe and taxi back to constituency office
Liz - Taxi
Within Constituency Travel
From: Newtown Shopping Centre
To: Constituency Office
Amount
£12.00
Paid
Date
Mon 29th Jan 2018
634882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - [***]
Between London & Constituency
From: Birmingham
To: Euston
Amount
£55.00
Paid
Date
Tue 3rd Oct 2017
616342
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day Return for two members of staff
Staff Travel
Within Constituency Travel
From: Birmingham
To: Bournville
Amount
£5.80
Paid
Date
Wed 19th Jul 2017
598086
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£59.50
Paid
Date
Sun 4th Jun 2017
589225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Tickets Felix
Between London & Constituency
From: Euston
To: Birmingham
Amount
£49.00
Paid
Date
Tue 4th Apr 2017
572473
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
Train Ticket - Felix
Between London & Constituency
From: Euston
To: Birmingham
Amount
£54.60
Paid
Date
Tue 4th Apr 2017
575478
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
Taxi Fare
Within Constituency Travel
From: Constituency
To: Birmingham New Street Station
Amount
£8.10
Paid
Date
Wed 29th Mar 2017
572469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Between London & Constituency
From: Birmingham
To: Euston
Amount
£96.55
Paid
Date
Tue 7th Feb 2017
563488
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station as it was getting late
[***]J[***]- Taxi
Within Constituency Travel
From: Birmingham New Street
To: Home
Amount
£10.00
Paid
Date
Tue 7th Feb 2017
561118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Staff Home Office to London
From: Birmingham
To: Euston
Amount
£53.10
Paid
Date
Wed 18th Jan 2017
560101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Staff Home Office to London
From: Birmingham
To: Euston
Amount
£70.00
Paid
Date
Wed 18th Jan 2017
567380
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Between London & Constituency
From: Euston
To: Birmingham
Amount
£26.55
Paid
Date
Tue 30th Aug 2016
529202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£53.60
Paid
Date
Mon 11th Jan 2016
484453
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Between London & Constituency
From: Birmingham
To: Euston
Amount
£52.20
Paid
Date
Sun 6th Dec 2015
474486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Train Ticket - Bethan
Between London & Constituency
From: Birmingham
To: Euston
Amount
£51.70
Paid
Date
Wed 21st Oct 2015
484874
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£48.40
Paid
Date
Wed 30th Sep 2015
459461
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.00
Paid
Date
Fri 21st Aug 2015
455213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 5th May 2015
427164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/05/2015
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£168.40
Paid
Date
Thu 15th Jan 2015
411291
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£20.13
Paid
Date
Thu 19th Dec 2013
359457
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£23.70
Paid
Date
Fri 1st Mar 2013
255635
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Staff home office to London
From: Birmingham
To: Westminster
Amount
£108.25
Paid
Date
Thu 7th Feb 2013
244945
Type
Staff Travel
(Taxi MP Staff)
Description
Attend Meeting
Staff Travel
Within Constituency Travel
From: Kings Heath
To: [***]
Amount
£8.00
Paid
Date
Thu 2nd Aug 2012
199201
Type
Staff Travel
(Taxi MP Staff)
Description
Attend Advice Surgery
Staff Travel
Within Constituency Travel
From: Constituency Office
To: Stirchley
Amount
£5.00
Paid
Date
Thu 15th Mar 2012
164237
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
London MP-to/from Westminster
From: Birmingham
To: London
Amount
£53.00
Paid
Date
Thu 9th Feb 2012
157619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£47.00
Paid
Date
Thu 2nd Feb 2012
161799
Type
Staff Travel
(Taxi MP Staff)
Description
To attend a training day
Taxi Staff Meetings
Within Constituency Travel
From: Constituency Office
To: Erdington
Amount
£3.50
Paid
Date
Tue 25th Oct 2011
135396
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for Staff Member - no public transport available
Taxi Staff Meetings
Within Constituency Travel
From: Advice Centre
To: Constituency Office
Amount
£4.50
Paid
Date
Mon 4th Apr 2011
85264
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for staff member - no public transport available
Taxi staff meeting [***]
Travel within Constituency
From: constituency
To: School in constituency
Amount
£4.00
Paid
Date
Mon 21st Jun 2010
28993
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for staff member - no public transport available
Taxi for staff member
Travel within Constituency
From: constituency
To: Kings Heath
Amount
£5.00
Paid

Staffing (112)

Date
Fri 31st May 2024
60245922-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£793.36
Paid
Date
Thu 30th May 2024
60240235-1
Type
Staffing
(Bought-in services)
Description
Media & Comms
Comms & Media
Amount
£1,000.00
Paid
Date
Tue 21st May 2024
60239049-1
Type
Staffing
(Bought-in services)
Description
Media and Comms Support
Comms & Media
Amount
£1,000.00
Paid
Date
Tue 30th Apr 2024
60238311-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£778.30
Paid
Date
Fri 26th Apr 2024
60236005-1
Type
Staffing
(Bought-in services)
Description
Media and Comms Support
Comms & Media
Amount
£1,000.00
Paid
Date
Fri 12th Apr 2024
60227617-1
Type
Staffing
(Bought-in services)
Description
Media and Comms Support
Comms & Media
Amount
£1,000.00
Paid
Date
Fri 12th Apr 2024
4004507-67
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Sun 31st Mar 2024
60232643-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£839.94
Paid
Date
Sun 31st Dec 2023
60219039-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost etc
Professional & consultancy
Amount
£903.03
Paid
Date
Thu 30th Nov 2023
60214414-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost etc
Professional & consultancy
Amount
£823.57
Paid
Date
Tue 31st Oct 2023
60209054-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£768.91
Paid
Date
Thu 26th Oct 2023
60207939-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Sat 30th Sep 2023
60204636-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost etc
Professional & consultancy
Amount
£725.69
Paid
Date
Thu 31st Aug 2023
60200046-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost etc
Professional & consultancy
Amount
£793.95
Paid
Date
Mon 31st Jul 2023
60195537-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost etc
Professional & consultancy
Amount
£718.16
Paid
Date
Fri 30th Jun 2023
60191275-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost etc
Professional & consultancy
Amount
£1,074.22
Paid
Date
Wed 31st May 2023
60186463-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£850.62
Paid
Date
Sun 30th Apr 2023
60181730-1
Type
Staffing
(Bought-in services)
Description
Data, Email, Freepost
Professional & consultancy
Amount
£889.90
Paid
Date
Wed 19th Apr 2023
4003608-18
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 31st Mar 2023
60177442-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£725.67
Paid
Date
Tue 28th Feb 2023
60173711-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£730.61
Paid
Date
Tue 31st Jan 2023
60167696-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£937.46
Paid
Date
Sat 31st Dec 2022
60162954-1
Type
Staffing
(Bought-in services)
Description
Data. Emails, Freepost
Professional & consultancy
Amount
£780.11
Paid
Date
Wed 30th Nov 2022
60159281-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£824.93
Paid
Date
Mon 31st Oct 2022
60153665-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£892.92
Paid
Date
Tue 11th Oct 2022
60149185-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£740.76
Paid
Date
Tue 20th Sep 2022
60146481-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£675.00
Paid
Date
Sun 31st Jul 2022
60143526-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£527.05
Paid
Date
Thu 14th Jul 2022
60137654-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£1,004.13
Paid
Date
Tue 31st May 2022
60133589-1
Type
Staffing
(Bought-in services)
Description
Data, Emails,Freepost
Professional & consultancy
Amount
£755.00
Paid
Date
Wed 18th May 2022
4002521-59
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 1st Apr 2022
60128935-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£890.70
Paid
Date
Thu 31st Mar 2022
60125880-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£764.47
Paid
Date
Fri 31st Dec 2021
60112043-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 30th Nov 2021
60108319-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£757.59
Paid
Date
Sun 31st Oct 2021
60104981-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£698.00
Paid
Date
Thu 30th Sep 2021
60100386-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 31st Aug 2021
60096231-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£890.00
Paid
Date
Sat 31st Jul 2021
60093488-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Wed 30th Jun 2021
60090334-1
Type
Staffing
(Bought-in services)
Description
Data ,Emails, Freepost
Professional & consultancy
Amount
£712.70
Paid
Date
Tue 8th Jun 2021
60086345-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£754.32
Paid
Date
Fri 30th Apr 2021
60083690-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 27th Apr 2021
4001756-33
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Wed 31st Mar 2021
60081736-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Sun 28th Feb 2021
60076932-1
Type
Staffing
(Bought-in services)
Description
Data, Emails Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Sun 31st Jan 2021
60074939-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£714.00
Paid
Date
Thu 31st Dec 2020
60072016-1
Type
Staffing
(Bought-in services)
Description
Data, Emails, Freepost
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 7th May 2019
60004710-1
Type
Staffing
(Bought-in services)
Description
[***]
Professional & consultancy
Amount
£84.00
Paid
Date
Thu 14th Feb 2019
711996
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£132.00
Paid
Date
Mon 30th Apr 2018
670227
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
Janice Betteridge
Amount
£429.00
Paid
Date
Wed 11th Apr 2018
649696
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
Janice Betteridge
Amount
£87.00
Paid
Date
Wed 28th Feb 2018
643177
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£312.00
Paid
Date
Thu 1st Feb 2018
633998
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£234.00
Paid
Date
Sat 30th Sep 2017
610831
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£288.00
Paid
Date
Wed 27th Sep 2017
608026
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£108.00
Paid
Date
Wed 16th Aug 2017
599469
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£96.00
Paid
Date
Wed 12th Jul 2017
591680
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£100.00
Paid
Date
Fri 31st Mar 2017
572837
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£279.00
Paid
Date
Tue 28th Feb 2017
568197
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£234.00
Paid
Date
Tue 31st Jan 2017
563489
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£387.00
Paid
Date
Tue 17th Jan 2017
559559
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£118.00
Paid
Date
Thu 10th Nov 2016
543498
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***] [***]
Amount
£136.00
Paid
Date
Fri 30th Sep 2016
534105
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£480.00
Paid
Date
Thu 29th Sep 2016
531953
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£192.00
Paid
Date
Thu 30th Jun 2016
516629
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£226.00
Paid
Date
Sat 30th Apr 2016
507033
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£180.00
Paid
Date
Thu 31st Mar 2016
498065
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£358.00
Paid
Date
Mon 29th Feb 2016
491763
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£252.00
Paid
Date
Thu 11th Feb 2016
484454
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£100.00
Paid
Date
Wed 16th Dec 2015
474497
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£220.00
Paid
Date
Mon 30th Nov 2015
473022
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£200.00
Paid
Date
Tue 17th Nov 2015
473021
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
Janice Betteridge
Amount
£178.00
Paid
Date
Thu 8th Oct 2015
461040
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£100.00
Paid
Date
Tue 31st Mar 2015
425064
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£310.00
Paid
Date
Sat 28th Feb 2015
417804
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£237.50
Paid
Date
Sat 31st Jan 2015
411864
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£345.00
Paid
Date
Wed 31st Dec 2014
407236
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£230.00
Paid
Date
Tue 9th Dec 2014
400164
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£120.00
Paid
Date
Tue 11th Nov 2014
392676
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£135.00
Paid
Date
Thu 30th Oct 2014
392704
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£135.00
Paid
Date
Tue 30th Sep 2014
387355
Type
Staffing
(Professional Services (Staff.))
Description
Data etc
[***]
Amount
£275.00
Paid
Date
Tue 9th Sep 2014
381664
Type
Staffing
(Professional Services (Staff.))
Description
Admin
[***]
Amount
£120.00
Paid
Date
Sun 31st Aug 2014
381653
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£345.00
Paid
Date
Thu 31st Jul 2014
377104
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£235.50
Paid
Date
Thu 17th Jul 2014
372170
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
Janice Betteridge
Amount
£85.00
Paid
Date
Thu 12th Jun 2014
365320
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
Janice Betteridge
Amount
£97.50
Paid
Date
Fri 31st Jan 2014
344845
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£225.00
Paid
Date
Tue 31st Dec 2013
322904
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
Janice [***]
Amount
£265.00
Paid
Date
Thu 12th Dec 2013
318812
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
Janice [***]
Amount
£182.50
Paid
Date
Thu 31st Oct 2013
312473
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£507.50
Paid
Date
Thu 12th Sep 2013
297065
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£175.00
Paid
Date
Wed 31st Jul 2013
291639
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£260.00
Paid
Date
Thu 18th Jul 2013
284112
Type
Staffing
(Professional Services (Staff.))
Description
Data/Entry etc
[***]
Amount
£140.00
Paid
Date
Thu 6th Jun 2013
274879
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry etc
[***]
Amount
£175.00
Paid
Date
Tue 30th Apr 2013
265497
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry etc
[***]
Amount
£270.00
Paid
Date
Sun 31st Mar 2013
256937
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry etc
[***]
Amount
£400.00
Paid
Date
Thu 28th Feb 2013
250149
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry etc
[***]
Amount
£400.00
Paid
Date
Thu 31st Jan 2013
243581
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry etc
[***]
Amount
£400.00
Paid
Date
Thu 10th Jan 2013
232793
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry, tabulation, analysis and follow up correspondence
[***]
Amount
£110.00
Paid
Date
Thu 6th Dec 2012
227790
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry, tabulation, analysis and follow up correspondence
[***]
Amount
£90.00
Paid
Date
Wed 31st Oct 2012
219967
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry, tabulation, analysis and follow up correspondence
[***]
Amount
£357.50
Paid
Date
Sun 30th Sep 2012
212877
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry, tabulation, analysis and follow up correspondence
[***]
Amount
£310.00
Paid
Date
Thu 6th Sep 2012
205080
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry, tabulation, analysis and follow up correspondence
[***]
Amount
£135.00
Paid
Date
Thu 23rd Aug 2012
200110
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry tabulation analysis and follow up correspondence
[***]
Amount
£97.50
Paid
Date
Thu 7th Jun 2012
182597
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry tabulation analysis and follow up correspondence
[***]
Amount
£70.00
Paid
Date
Sat 31st Mar 2012
168366
Type
Staffing
(Professional Services (Staff.))
Description
Data Entry tabulation analysis and follow up correspondence
[***]
Amount
£247.50
Paid
Date
Tue 31st Jan 2012
153654
Type
Staffing
(Professional Services (Staff.))
Description
Data entry tabulation analysis and follow up correspondence
[***] Claim
Amount
£307.50
Paid
Date
Mon 31st Oct 2011
142315
Type
Staffing
(Professional Services (Staff.))
Description
Data entry tabulation analysis and follow up correspondence
[***] Claim
Amount
£239.00
Paid
Date
Fri 30th Sep 2011
121622
Type
Staffing
(Professional Services (Staff.))
Description
Data entry tabulation analysis and follow up correspondence
[***] Claim
Amount
£467.50
Paid
Date
Tue 31st May 2011
101893
Type
Staffing
(Professional Services (Staff.))
Description
Data entry tabulation analysis and follow up correspondence
[***] claim
Amount
£112.50
Paid
Date
Thu 31st Mar 2011
93485
Type
Staffing
(Professional Services (Staff.))
Description
Data entry tabulation analysis and follow up correspondence
[***] claim
Amount
£92.50
Paid
Date
Sun 31st Oct 2010
58889
Type
Staffing
(Professional Services (Staff.))
Description
Data entry tabulation and follow up correspondence
[***] claims
Amount
£180.00
Paid