Suzanne Webb 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

18th September 2024 (1)
Date
Wed 18th Sep 2024
6016507-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£853.64
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60245905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Armstrong Bell
Landline
Amount
£115.62
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042541-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60244152-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£46.64
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60244152-3
Type
Accommodation
(Utilities)
Description
Edf
Electricity
Amount
£42.14
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equity
Landline
Amount
£32.99
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60244152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equity
Landline
Amount
£38.86
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042025-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60244152-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ArmstrongBell
Landline
Amount
£115.62
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
90041788-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60244152-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£46.64
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60244152-4
Type
Accommodation
(Utilities)
Description
Edf
Electricity
Amount
£46.66
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240603-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Comms & Media
Amount
£1,234.80
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60239839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Armstrong Bell
Landline
Amount
£115.62
Paid
Date
Tue 28th May 2024
4004587-93
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid

27th May 2024 (2)
Date
Mon 27th May 2024
60240493-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£56.00
Paid
Date
Mon 27th May 2024
60243928-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£113.99
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60243928-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£36.60
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60237926-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - 50% claim
Internet
Amount
£18.33
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237495-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning
Amount
£84.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041134-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60237926-1
Type
Accommodation
(Utilities)
Description
EDF - Claim 50%
Electricity
Amount
£23.67
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60231630-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning
Amount
£84.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60243928-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£145.80
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60238499-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equity
Landline
Amount
£40.14
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60236317-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Comms & Media
Amount
£1,220.00
Paid
Date
Tue 30th Apr 2024
60240668-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£151.84
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235055-2
Type
Accommodation
(Utilities)
Description
British Gas - 50%
Gas
Amount
£15.99
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60233789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Armstrong Bell
Landline
Amount
£115.62
Paid
Date
Wed 17th Apr 2024
70006705-1
Type
Office Costs
(Rent)
Description
[***] Office Sublet - April 2024
Sublet Rent
Amount
Repaid
Repaid : £100.00

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040508-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid

5th April 2024 (4)
Date
Fri 5th Apr 2024
60232377-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - 50%
Landline
Amount
£23.59
Paid
Date
Fri 5th Apr 2024
60232377-1
Type
Accommodation
(Utilities)
Description
EDF - 50%
Electricity
Amount
£50.35
Paid
Date
Fri 5th Apr 2024
60232377-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2
Amount
£11.27
Paid
Date
Fri 5th Apr 2024
60232377-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2
Amount
£27.49
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60240672-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£62.71
Paid

2nd April 2024 (8)
Date
Tue 2nd Apr 2024
60229921-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT 50%
Internet
Amount
£21.61
Paid
Date
Tue 2nd Apr 2024
60229921-6
Type
Accommodation
(Utilities)
Description
Thames Water 50%
Water
Amount
£119.16
Paid
Date
Tue 2nd Apr 2024
60229921-2
Type
Accommodation
(Utilities)
Description
EDF 50%
Electricity
Amount
£29.18
Paid
Date
Tue 2nd Apr 2024
60229921-7
Type
Accommodation
(Utilities)
Description
British Gas 50%
Gas
Amount
£19.60
Paid
Date
Tue 2nd Apr 2024
60229921-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Armstrong Bell
Landline
Amount
£112.02
Paid
Date
Tue 2nd Apr 2024
60229921-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equity
Landline
Amount
£21.41
Paid
Date
Tue 2nd Apr 2024
60229921-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£27.49
Paid
Date
Tue 2nd Apr 2024
60229921-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£11.27
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60233905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equity
Landline
Amount
£43.52
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60230476-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Comms & Media
Amount
£1,320.00
Paid

30th March 2024 (2)
Date
Sat 30th Mar 2024
60231833-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£375.00
Paid
Date
Sat 30th Mar 2024
60234491-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£375.00
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60234491-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Sundries
Amount
£73.50
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60234491-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£144.00
Paid
Date
Thu 28th Mar 2024
60234491-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£375.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60234491-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG UK
Amount
£846.39
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60235055-1
Type
Accommodation
(Council tax)
Description
Westminster Council - 50%
Amount
£810.97
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60234491-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£50.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60234491-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£85.87
Paid

14th March 2024 (3)
Date
Thu 14th Mar 2024
60234491-9
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£225.00
Paid
Date
Thu 14th Mar 2024
60234491-10
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£487.50
Paid
Date
Thu 14th Mar 2024
60234491-13
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£113.36
Paid

10th March 2024 (2)
Date
Sun 10th Mar 2024
60234491-14
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£750.00
Paid
Date
Sun 10th Mar 2024
60234491-12
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£62.33
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60234549-3
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£-1,502.95
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60234549-4
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£1,502.95
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
6013426-0
Type
Accommodation
(Rent)
Description
[***] - S Webb - [***] - Faster Payment for £1,825 for rent covering 5/01/2024 – 04/02/2024 - [***]
Amount
£1,825.00
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60218156-1
Type
Accommodation
(Utilities)
Description
January Electric London (50%)
Electricity
Amount
£30.03
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60219511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones and internet package January
Landline & internet package
Amount
£112.02
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
60218155-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
January BT Bill London
Landline & internet package
Amount
£43.23
Paid

3rd January 2024 (3)
Date
Wed 3rd Jan 2024
60217189-1
Type
Office Costs
(Cleaning services)
Description
6 hours constituency office cleaning in December
Amount
£81.00
Paid
Date
Wed 3rd Jan 2024
60218152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Jan 24 Contract
Amount
£27.49
Paid
Date
Wed 3rd Jan 2024
60218152-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP mobile Jan 24 Device Plan
Amount
£11.27
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60219511-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones call forwarding charges
Landline
Amount
£27.54
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60217191-1
Type
Staffing
(Bought-in services)
Description
December comms agency
Professional & consultancy
Amount
£1,320.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037902-0
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60214210-1
Type
Office Costs
(Software & applications)
Description
Caseworker software fee, yearly
Amount
£690.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60213453-1
Type
Office Costs
(TV licence)
Description
December TV License DD
Amount
£13.25
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60213448-1
Type
Accommodation
(Utilities)
Description
December Gas London
Gas
Amount
£21.31
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60214597-1
Type
Accommodation
(Utilities)
Description
London Electricity Dec 23 - 50%
Electricity
Amount
£30.22
Paid
Date
Mon 11th Dec 2023
60213443-1
Type
Office Costs
(Postage & couriers)
Description
Second class stamps x8
Amount
£6.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60214212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones and internet Dec 23
Landline & internet package
Amount
£112.02
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212808-1
Type
Office Costs
(Postage & couriers)
Description
200 Second Class Stamps
Amount
£150.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60218155-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December BT Bill London
Landline & internet package
Amount
£41.23
Paid
Date
Tue 5th Dec 2023
90037448-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60211781-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile December
Amount
£27.49
Paid
Date
Mon 4th Dec 2023
60211781-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Device Plan December
Amount
£11.27
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60211787-1
Type
Office Costs
(Equipment - purchase)
Description
Receipt for 2 bags of grit, 7.99 each, and one small two-step step ladder for constituency office
Other office equipment
Amount
£41.97
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60214212-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges Dec 23
Landline
Amount
£28.54
Paid
Date
Fri 1st Dec 2023
60214602-1
Type
Office Costs
(Utilities)
Description
Constituency Office DD to EDF, December
Gas
Amount
£56.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60211750-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning, 10 hours, November
Amount
£135.00
Paid
Date
Thu 30th Nov 2023
60211746-1
Type
Staffing
(Bought-in services)
Description
November comms agency
Professional & consultancy
Amount
£1,320.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60214277-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.98
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60209682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/broadband
Landline & internet package
Amount
£112.02
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60209368-1
Type
Accommodation
(Utilities)
Description
London EDF Bill (50%)
Electricity
Amount
£29.36
Paid
Date
Mon 20th Nov 2023
70006310-1
Type
Office Costs
(Utilities)
Description
[***] [***] [***] Claim 60195746:1 is a duplicate of claim 60199560:1
Gas
Amount
Repaid
Repaid : £69.00

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209372-1
Type
Office Costs
(Stationery & printing)
Description
500 Xmas cards and envelopes
Amount
£330.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60211793-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November BT internet bill London
Landline & internet package
Amount
£16.99
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211770-1
Type
Accommodation
(Utilities)
Description
London Gas, 50%, shared with another member
Gas
Amount
£8.15
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60206846-2
Type
Office Costs
(TV licence)
Description
November constituency TV license monthly dd
Amount
£13.25
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036932-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

3rd November 2023 (3)
Date
Fri 3rd Nov 2023
60206811-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office 4 hours
Amount
£54.00
Paid
Date
Fri 3rd Nov 2023
60211781-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile November
Amount
£28.14
Paid
Date
Fri 3rd Nov 2023
60211781-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Device Plan November
Amount
£11.27
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60206810-1
Type
Office Costs
(Advertising and contact cards)
Description
50 A4 surgery posters
Amount
£42.00
Paid
Date
Wed 1st Nov 2023
60209682-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges
Landline
Amount
£27.96
Paid
Date
Wed 1st Nov 2023
60206835-2
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, November
Gas
Amount
£56.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206809-1
Type
Staffing
(Bought-in services)
Description
October comms agency
Professional & consultancy
Amount
£1,320.00
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60204383-1
Type
Office Costs
(Equipment - purchase)
Description
Additional office keys
Sundries
Amount
£13.50
Paid
Date
Tue 17th Oct 2023
60204385-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance renewal - 1 year
Amount
£278.00
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60204369-1
Type
Office Costs
(Advertising and contact cards)
Description
Stourbridge News surgery x 4 + digital, Nov-Dec
Amount
£1,280.35
Paid
Date
Fri 13th Oct 2023
60204369-2
Type
Office Costs
(Advertising and contact cards)
Description
Stourbridge News surgery x4 + digital Jan-Apr
Amount
£1,280.35
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60205386-1
Type
Accommodation
(Utilities)
Description
British gas - 50% of bill, October 2023
Gas
Amount
£20.74
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60209370-1
Type
Office Costs
(Equipment - purchase)
Description
3 X House of Commons Badge RBL Poppy Appeal Dedications
Sundries
Amount
£82.50
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60205383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones/broadband constituency office October
Landline & internet package
Amount
£112.02
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60203653-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - London
Electricity
Amount
£9.84
Paid
Date
Mon 9th Oct 2023
60206846-1
Type
Office Costs
(TV licence)
Description
October constituency TV license monthly dd
Amount
£13.25
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60203649-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill London October
Landline & internet package
Amount
£20.61
Paid
Date
Thu 5th Oct 2023
90036261-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Thu 5th Oct 2023
60203638-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning - 4 hours September
Amount
£54.00
Paid

4th October 2023 (4)
Date
Wed 4th Oct 2023
60203646-2
Type
Office Costs
(Utilities)
Description
Water/waste water constituency office to 4th October
Water
Amount
£44.36
Paid
Date
Wed 4th Oct 2023
60203646-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office to 4th October
Electricity
Amount
£732.54
Paid
Date
Wed 4th Oct 2023
60211781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile October
Amount
£27.49
Paid
Date
Wed 4th Oct 2023
60211781-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Device Plan October
Amount
£11.27
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60206835-1
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, October
Gas
Amount
£56.00
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60205383-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding/landline charges
Landline
Amount
£31.04
Paid
Date
Sun 1st Oct 2023
60203641-1
Type
Office Costs
(Website hosting and design)
Description
www.suzannewebb.org.uk
Amount
£360.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202034-1
Type
Staffing
(Bought-in services)
Description
September comms agency
Professional & consultancy
Amount
£1,320.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
4004026-209
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.60
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035793-0
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60201286-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Staff recruitment services
Amount
£1,500.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203650-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile total bill
Amount
£38.76
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60200635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones/internet September
Landline & internet package
Amount
£112.02
Paid
Date
Fri 8th Sep 2023
60199551-1
Type
Office Costs
(TV licence)
Description
constituency office monthly tv license
Amount
£13.25
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60203649-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill London September
Landline & internet package
Amount
£20.61
Paid
Date
Tue 5th Sep 2023
90035352-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199540-1
Type
Office Costs
(Cleaning services)
Description
August Cleaning, 8 hours, constituency office
Amount
£108.00
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60200635-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding September
Landline
Amount
£28.56
Paid
Date
Fri 1st Sep 2023
60199560-2
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, September
Gas
Amount
£69.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199539-1
Type
Staffing
(Bought-in services)
Description
Comms Agency August
Professional & consultancy
Amount
£1,320.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199528-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£205.36
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60203650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile total bill
Amount
£38.76
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199534-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones/broadband August
Landline & internet package
Amount
£112.02
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
90034852-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 8th Aug 2023
60195750-1
Type
Office Costs
(TV licence)
Description
August TV License constituency office
Amount
£13.25
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60195742-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill london August
Landline & internet package
Amount
£20.61
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195739-1
Type
Office Costs
(Cleaning services)
Description
8 hours constituency office cleaning during July 23
Amount
£108.00
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60199534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges August
Landline
Amount
£26.77
Paid
Date
Tue 1st Aug 2023
60195746-1
Type
Office Costs
(Utilities)
Description
constituency office gas August
Gas
Amount
£69.00
Paid
Date
Tue 1st Aug 2023
60199560-1
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, August
Gas
Amount
£69.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195741-1
Type
Staffing
(Bought-in services)
Description
Comms agency July
Professional & consultancy
Amount
£1,320.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60195744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile July 23
Amount
£27.49
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
60190446-1
Type
Office Costs
(Cleaning services)
Description
10 Hours Cleaning June
Amount
£135.00
Paid
Date
Mon 10th Jul 2023
60191671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone/internet July
Landline & internet package
Amount
£112.02
Paid
Date
Mon 10th Jul 2023
60190478-2
Type
Office Costs
(TV licence)
Description
TV License July
Amount
£13.25
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034150-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60190461-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill July (50%)
Landline & internet package
Amount
£20.61
Paid

3rd July 2023 (6)
Date
Mon 3rd Jul 2023
60195744-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile device plan
Amount
£11.27
Paid
Date
Mon 3rd Jul 2023
4003881-593
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.34
Paid
Date
Mon 3rd Jul 2023
4003881-592
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.20
Paid
Date
Mon 3rd Jul 2023
4003881-436
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.08
Paid
Date
Mon 3rd Jul 2023
4003881-590
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.53
Paid
Date
Mon 3rd Jul 2023
60190479-1
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, July
Gas
Amount
£69.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60191671-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges July
Landline
Amount
£28.01
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190448-1
Type
Staffing
(Bought-in services)
Description
Comms Agency June
Professional & consultancy
Amount
£1,320.00
Paid

27th June 2023 (3)
Date
Tue 27th Jun 2023
90033686-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid
Date
Tue 27th Jun 2023
4003804-270
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£33.31
Paid
Date
Tue 27th Jun 2023
4003804-179
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£19.39
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile June 23
Amount
£27.49
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60187158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband June
Landline & internet package
Amount
£143.10
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60190410-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Thu 8th Jun 2023
60190478-1
Type
Office Costs
(TV licence)
Description
TV License June
Amount
£13.25
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033362-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190461-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill June (50%)
Landline & internet package
Amount
£20.61
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60190463-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone device plan
Amount
£11.27
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60187158-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges June
Landline
Amount
£29.05
Paid
Date
Thu 1st Jun 2023
60184883-1
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, June
Gas
Amount
£69.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184870-1
Type
Staffing
(Bought-in services)
Description
Comms agency May
Professional & consultancy
Amount
£1,320.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60184877-1
Type
Office Costs
(Cleaning services)
Description
6 hours constituency office cleaning in May
Amount
£81.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183584-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill May (50%)
Landline
Amount
£20.61
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183583-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile May 23
Amount
£27.49
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60186837-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£36.28
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60186837-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.90
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60182251-2
Type
Office Costs
(Stationery & printing)
Description
Paper and index cards for constituency office
Amount
£9.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186837-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.48
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60182847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/internet May 23
Landline & internet package
Amount
£119.35
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032725-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60182848-1
Type
Office Costs
(TV licence)
Description
Constituency office TV license DD May 23
Amount
£13.25
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60182251-1
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£27.50
Paid
Date
Thu 4th May 2023
60183583-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£11.27
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180537-1
Type
Office Costs
(Cleaning services)
Description
6 hours of cleaning, constituency office over April
Amount
£81.00
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60182847-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges May 23
Landline
Amount
£29.06
Paid
Date
Mon 1st May 2023
60180538-1
Type
Office Costs
(Utilities)
Description
constituency office DD to EDF, May
Gas
Amount
£69.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180364-1
Type
Staffing
(Bought-in services)
Description
April comms agency
Professional & consultancy
Amount
£1,320.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179668-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill April (50%)
Landline
Amount
£21.03
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-51
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60183583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile April 23
Amount
£27.49
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60179664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/Internet April 23
Landline & internet package
Amount
£132.12
Paid
Date
Tue 11th Apr 2023
60179663-5
Type
Office Costs
(TV licence)
Description
Constituency office TV license DD April 23
Amount
£31.80
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032045-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60183583-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£11.27
Paid
Date
Mon 3rd Apr 2023
60177544-3
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, Gas, April
Gas
Amount
£69.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60179700-1
Type
Accommodation
(Council tax)
Description
Council Tax for London - 2023/24 (50% to claim)
Amount
£760.04
Paid
Date
Sat 1st Apr 2023
60179664-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges April 23
Landline
Amount
£28.92
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60174740-1
Type
Staffing
(Bought-in services)
Description
Comms agency March 2023
Professional & consultancy
Amount
£1,320.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177517-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning, 8 hours in March
Amount
£100.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177502-2
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£65.32
Paid

28th March 2023 (5)
Date
Tue 28th Mar 2023
90031583-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid
Date
Tue 28th Mar 2023
60174743-2
Type
Office Costs
(Advertising and contact cards)
Description
10,000 MP information leaflets
Amount
£587.02
Paid
Date
Tue 28th Mar 2023
4003580-1267
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.70
Paid
Date
Tue 28th Mar 2023
4003580-1269
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.28
Paid
Date
Tue 28th Mar 2023
4003580-1268
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£25.79
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174748-1
Type
Office Costs
(Equipment - purchase)
Description
FPi700 Letter Folder/Inserter + training and maintenance
Other office equipment
Amount
£2,520.00
Paid

23rd March 2023 (4)
Date
Thu 23rd Mar 2023
4003580-1264
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Thu 23rd Mar 2023
4003580-1263
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£101.69
Paid
Date
Thu 23rd Mar 2023
4003580-1266
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Thu 23rd Mar 2023
4003580-1265
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid

20th March 2023 (5)
Date
Mon 20th Mar 2023
60179668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile March
Amount
£23.44
Paid
Date
Mon 20th Mar 2023
4003580-1155
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£101.69
Paid
Date
Mon 20th Mar 2023
4003580-451
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Mon 20th Mar 2023
4003580-450
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Mon 20th Mar 2023
4003580-1154
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
70005596-1
Type
MP Travel
(Rail)
Description
Birmingham International – London Single 60165759 line 2
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Repaid
Repaid : £43.10
Date
Wed 15th Mar 2023
70005596-3
Type
MP Travel
(Rail)
Description
Birmingham International – London Return 60165759 line 4
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Repaid
Repaid : £61.60
Date
Wed 15th Mar 2023
70005596-4
Type
MP Travel
(Rail)
Description
Birmingham International – London Return 60165759 line 5
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
Repaid
Repaid : £61.60
Date
Wed 15th Mar 2023
70005596-2
Type
MP Travel
(Rail)
Description
London – Birmingham International Single 60165759 line 3
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
Repaid
Repaid : £43.10

14th March 2023 (1)
Date
Tue 14th Mar 2023
60174743-1
Type
Office Costs
(Advertising and contact cards)
Description
10,000 contact cards
Amount
£135.00
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60174745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/internet March 23
Landline & internet package
Amount
£129.48
Paid
Date
Wed 8th Mar 2023
60179663-4
Type
Office Costs
(TV licence)
Description
Constituency office TV license DD March 23
Amount
£31.80
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031248-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179668-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan
Amount
£11.27
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60174750-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill March
Landline
Amount
£18.02
Paid

1st March 2023 (6)
Date
Wed 1st Mar 2023
60171752-1
Type
Office Costs
(Cleaning services)
Description
bleach and other cleaning products for constituency office
Amount
£4.58
Paid
Date
Wed 1st Mar 2023
60174745-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges March 23
Landline
Amount
£25.40
Paid
Date
Wed 1st Mar 2023
4003580-1158
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Wed 1st Mar 2023
4003580-1156
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Wed 1st Mar 2023
4003580-1157
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid
Date
Wed 1st Mar 2023
60177544-2
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, Gas, March
Gas
Amount
£69.00
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
4003458-351
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£95.80
Paid
Date
Tue 28th Feb 2023
60169887-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£75.00
Paid
Date
Tue 28th Feb 2023
60169901-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone plan Feb 23
Amount
£11.27
Paid
Date
Tue 28th Feb 2023
60170513-1
Type
Staffing
(Bought-in services)
Description
Comms agency February
Professional & consultancy
Amount
£1,320.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169889-3
Type
MP Travel
(Parking)
Description
Parking for onward travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 27th Feb 2023
4003458-350
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£63.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
4003458-348
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Tring
To: Birmingham International
Amount
£51.70
Paid
Date
Fri 24th Feb 2023
4003458-349
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£23.15
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003458-347
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£95.80
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60169889-2
Type
MP Travel
(Parking)
Description
Parking for onward travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 20th Feb 2023
4003458-346
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£63.00
Paid
Date
Mon 20th Feb 2023
60169901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile Feb 23
Amount
£74.95
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
4003458-345
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Stourbridge Town
Amount
£43.90
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60170511-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£85.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60169890-1
Type
Accommodation
(Utilities)
Description
Quarterly water bill London
Water
Amount
£92.62
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60169895-1
Type
MP Travel
(Parking)
Description
Parking for onward travel to Westminster
London-constituency MP & Staff
Amount
£87.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60169883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones/broadband
Landline & internet package
Amount
£129.48
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003458-344
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£63.00
Paid
Date
Wed 8th Feb 2023
60179663-3
Type
Office Costs
(TV licence)
Description
Constituency office TV license DD Feb 23
Amount
£31.80
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030561-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60169895-2
Type
MP Travel
(Parking)
Description
Parking for onward travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 6th Feb 2023
4003458-327
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£63.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60169892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill February
Landline
Amount
£18.02
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60177544-1
Type
Office Costs
(Utilities)
Description
Constituency office DD to EDF, Gas, February
Gas
Amount
£69.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
4003458-326
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£63.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60169883-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges
Landline
Amount
£26.41
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60169901-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone plan Jan 23
Amount
£11.27
Paid
Date
Tue 31st Jan 2023
60165750-1
Type
Staffing
(Bought-in services)
Description
Comms agency fees January
Professional & consultancy
Amount
£1,320.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60169889-1
Type
MP Travel
(Parking)
Description
Parking for onward travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 30th Jan 2023
4003362-297
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£44.50
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60170511-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.98
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165752-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning January, 6 hours
Amount
£75.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60165759-1
Type
MP Travel
(Rail)
Description
London - Birmingham International Single
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

23rd January 2023 (6)
Date
Mon 23rd Jan 2023
60165759-6
Type
MP Travel
(Parking)
Description
Parking 23rd-25th January for onward travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 23rd Jan 2023
60165759-5
Type
MP Travel
(Rail)
Description
Birmingham International - London Return
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid
Date
Mon 23rd Jan 2023
4003386-465
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Mon 23rd Jan 2023
4003386-464
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Mon 23rd Jan 2023
4003386-461
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£98.65
Paid
Date
Mon 23rd Jan 2023
4003386-463
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60170511-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60169901-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile Jan 23
Amount
£23.44
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60163669-2
Type
Office Costs
(Stationery & printing)
Description
A5 paper x 100 sheets
Amount
£6.89
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60163669-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for Westminster office
Other office equipment
Amount
£59.95
Paid
Date
Mon 16th Jan 2023
60165760-1
Type
MP Travel
(Parking)
Description
Parking 16th-18th January for onward travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 16th Jan 2023
60165759-4
Type
MP Travel
(Rail)
Description
Birmingham International - London Return
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60170511-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60171735-1
Type
Accommodation
(Council tax)
Description
Council tax additional banding charges
Amount
£410.79
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60163676-1
Type
MP Travel
(Parking)
Description
parking for onward travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
60163674-1
Type
Staff Travel
(Parking)
Description
Parking for onward travel to Westminster for team day
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 12th Jan 2023
60165759-3
Type
MP Travel
(Rail)
Description
London - Birmingham International Single
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.10
Paid
Date
Thu 12th Jan 2023
60170511-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.10
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003362-435
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£124.60
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60164452-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January broadband/phone for constituency office
Landline & internet package
Amount
£129.48
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60165759-2
Type
MP Travel
(Rail)
Description
Birmingham International - London Single
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid
Date
Mon 9th Jan 2023
4003386-466
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.62
Paid
Date
Mon 9th Jan 2023
4003386-462
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.79
Paid
Date
Mon 9th Jan 2023
60179663-2
Type
Office Costs
(TV licence)
Description
Constituency office TV license DD Jan 23
Amount
£31.80
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60170511-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid

5th January 2023 (5)
Date
Thu 5th Jan 2023
60162797-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone/broadband package London
Landline & internet package
Amount
£18.02
Paid
Date
Thu 5th Jan 2023
90029791-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Thu 5th Jan 2023
60162844-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 94 miles
Amount
£42.30
Paid
Date
Thu 5th Jan 2023
60162844-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 94 miles
Amount
£42.30
Paid
Date
Thu 5th Jan 2023
60170511-7
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
1 nights
Amount
£125.19
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161484-1
Type
Office Costs
(Utilities)
Description
December constituency office DD payment to EDF
Gas
Amount
£69.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161474-1
Type
Staffing
(Bought-in services)
Description
December comms agency
Professional & consultancy
Amount
£1,320.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60164452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January call forwarding charges
Landline
Amount
£24.36
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162803-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Phone Plan December 22
Amount
£11.27
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60162840-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£108.50
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029472-0
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60160312-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 21st Dec 2022
60160315-1
Type
Office Costs
(Cleaning services)
Description
December office cleaning for 8 hours
Amount
£100.00
Paid
Date
Wed 21st Dec 2022
60160319-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps x300
Amount
£204.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60162840-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid
Date
Tue 20th Dec 2022
60162803-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile December 22
Amount
£24.09
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003260-55
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 19th Dec 2022
4003260-54
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162840-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
60159258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Constituency Phone/Broadband
Landline & internet package
Amount
£129.48
Paid
Date
Thu 15th Dec 2022
60159256-1
Type
Office Costs
(Software & applications)
Description
Sage Telecom
Amount
£29.53
Paid
Date
Thu 15th Dec 2022
60162840-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Dec 2022
60159351-1
Type
Office Costs
(TV licence)
Description
Refer to attached payment plan for evidence
Amount
£31.80
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60160314-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
1/2 of December bill claimed due to flat share with Jane Hunt MP
Landline & internet package
Amount
£18.25
Paid
Date
Tue 13th Dec 2022
60179663-1
Type
Office Costs
(TV licence)
Description
Constituency office TV license DD Dec 22
Amount
£31.80
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003260-261
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 12th Dec 2022
4003260-260
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60158518-1
Type
Staff Travel
(Parking)
Description
Parking receipt for constituency business related travel
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Fri 9th Dec 2022
4003260-259
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Stourbridge Junction
To: London Terminals
Amount
£54.45
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60160311-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Dec 2022
60157876-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working from constituency for x2 days
1 nights
Amount
£85.00
Paid
Date
Thu 8th Dec 2022
4003260-258
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stourbridge Junction
Amount
£40.80
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
60157381-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 7th Dec 2022
60162840-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid
Date
Wed 7th Dec 2022
4003260-257
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Wed 7th Dec 2022
4003260-256
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.90
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
90029132-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Tue 6th Dec 2022
60158487-1
Type
Office Costs
(Stationery & printing)
Description
Labels for office
Amount
£23.98
Paid
Date
Tue 6th Dec 2022
60159883-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Ltd invoice [***]
Amount
£248.40
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60164249-3
Type
Accommodation
(Utilities)
Description
5th December payment for London gas
Gas
Amount
£250.00
Paid
Date
Mon 5th Dec 2022
60162840-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid
Date
Mon 5th Dec 2022
4003260-255
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 5th Dec 2022
4003260-254
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60162840-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid
Date
Thu 1st Dec 2022
60157383-1
Type
Office Costs
(Cleaning services)
Description
November office cleaning for 8 hours
Amount
£100.00
Paid
Date
Thu 1st Dec 2022
60157380-1
Type
Office Costs
(Utilities)
Description
November constituency office DD payment to EDF
Gas
Amount
£69.00
Paid
Date
Thu 1st Dec 2022
4003164-364
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Stourbridge Junction
Amount
£26.45
Paid
Date
Thu 1st Dec 2022
60156878-1
Type
Staffing
(Bought-in services)
Description
November comms agency
Professional & consultancy
Amount
£1,320.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162803-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Phone Plan November 22
Amount
£11.27
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60156214-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for 8 hours
Amount
£100.00
Paid
Date
Tue 29th Nov 2022
60156212-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for 10 hours
Amount
£125.00
Paid
Date
Tue 29th Nov 2022
60156171-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency work
1 nights
Amount
£57.80
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003164-331
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 28th Nov 2022
4003164-330
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157872-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.50
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60156110-1
Type
MP Travel
(Parking)
Description
Station parking at Birmingham International
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 24th Nov 2022
60157542-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

23rd November 2022 (7)
Date
Wed 23rd Nov 2022
60155553-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Constituency Phone/Broadband
Landline & internet package
Amount
£129.48
Paid
Date
Wed 23rd Nov 2022
60155554-1
Type
Office Costs
(Software & applications)
Description
Sage Software
Amount
£25.75
Paid
Date
Wed 23rd Nov 2022
4003169-35
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid
Date
Wed 23rd Nov 2022
4003169-36
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.26
Paid
Date
Wed 23rd Nov 2022
4003169-37
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.16
Paid
Date
Wed 23rd Nov 2022
4003164-328
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.90
Paid
Date
Wed 23rd Nov 2022
4003164-329
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.35
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60156112-2
Type
Staff Travel
(Parking)
Description
Birmingham International
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 21st Nov 2022
4003164-322
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£67.20
Paid
Date
Mon 21st Nov 2022
4003164-323
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£45.00
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60157538-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.50
Paid
Date
Sun 20th Nov 2022
60162803-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile November 22
Amount
£24.09
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60156112-1
Type
Staff Travel
(Parking)
Description
Birmingham International
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 18th Nov 2022
4003164-321
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£72.70
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157530-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,314.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
4003164-326
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.90
Paid
Date
Wed 16th Nov 2022
4003164-327
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£51.45
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003164-324
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid
Date
Mon 14th Nov 2022
4003164-325
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028506-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60153464-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
1/2 of November bill claimed due to flat share with Jane Hunt MP
Landline & internet package
Amount
£18.25
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157537-1
Type
Office Costs
(Insurance - buildings)
Description
ASTON LARK LIMITED
Amount
£266.24
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60155550-1
Type
MP Travel
(Parking)
Description
Birmingham International parking
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 2nd Nov 2022
60153413-1
Type
MP Travel
(Rail)
Description
Rail travel - Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Wed 2nd Nov 2022
4003164-319
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.90
Paid
Date
Wed 2nd Nov 2022
4003164-320
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£51.45
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60151836-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Tue 1st Nov 2022
60153411-1
Type
Office Costs
(Utilities)
Description
November constituency office DD payment to EDF
Gas
Amount
£69.00
Paid
Date
Tue 1st Nov 2022
60151899-1
Type
Staffing
(Bought-in services)
Description
October comms agency
Professional & consultancy
Amount
£1,320.00
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
4003038-171
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 31st Oct 2022
4003038-170
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid
Date
Mon 31st Oct 2022
60164249-2
Type
Accommodation
(Utilities)
Description
October 31st payment for London gas
Gas
Amount
£50.00
Paid
Date
Mon 31st Oct 2022
60162803-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Phone Plan October 22
Amount
£11.27
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60153459-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60151814-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Thu 27th Oct 2022
60153458-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£75.60
Paid
Date
Thu 27th Oct 2022
60153446-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
4003038-168
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£87.40
Paid
Date
Wed 26th Oct 2022
4003038-169
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£32.70
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153456-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153412-1
Type
Office Costs
(Software & applications)
Description
Sage Telecom
Amount
£28.03
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153451-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60153444-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid
Date
Fri 21st Oct 2022
60153416-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£173.40
Paid
Date
Fri 21st Oct 2022
60153416-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£173.40
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60153425-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Thu 20th Oct 2022
60151833-1
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£57.00
Paid
Date
Thu 20th Oct 2022
60162803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile October 22
Amount
£23.44
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153433-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£58.10
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60151817-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 14th Oct 2022
60151825-1
Type
MP Travel
(Rail)
Description
Travel to Birmingham International
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.10
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153448-1
Type
Office Costs
(Bought-in services)
Description
PARLI-TRAINING
Professional & consultancy
Amount
£624.00
Paid

12th October 2022 (4)
Date
Wed 12th Oct 2022
60149345-1
Type
Office Costs
(Software & applications)
Description
Sage Telecom
Amount
£27.25
Paid
Date
Wed 12th Oct 2022
60153421-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 12th Oct 2022
4003038-167
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Wed 12th Oct 2022
4003038-166
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.90
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60151830-1
Type
MP Travel
(Rail)
Description
Birmingham International to Westminster
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60151902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Constituency Phone/Broadband
Landline & internet package
Amount
£129.48
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60148390-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
October BT bill (half claimed due to flat share)
Landline & internet package
Amount
£18.03
Paid
Date
Thu 6th Oct 2022
90027795-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Thu 6th Oct 2022
60148367-1
Type
Staffing
(Bought-in services)
Description
September comms agency
Professional & consultancy
Amount
£1,320.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60148373-1
Type
Office Costs
(Utilities)
Description
October constituency office DD payment to EDF
Gas
Amount
£69.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60164249-1
Type
Accommodation
(Utilities)
Description
October 1st payment for London gas
Gas
Amount
£50.00
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60147314-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 28th Sep 2022
4002873-112
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.90
Paid
Date
Wed 28th Sep 2022
4002873-113
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027383-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
4002873-111
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£51.45
Paid
Date
Mon 26th Sep 2022
4002873-110
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£44.95
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147317-1
Type
MP Travel
(Rail)
Description
Travel to Birmingham International
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£61.60
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002893-305
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.67
Paid
Date
Wed 21st Sep 2022
4003167-311
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£112.17
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60147311-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for travel to Westminster
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Tue 20th Sep 2022
60147334-1
Type
Office Costs
(Stationery & printing)
Description
two non-political roll-up banners for constituency use & surgeries
Amount
£84.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
4002854-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£112.17
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60147148-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
1/2 of bill claimed due to flat share with Jane Hunt MP
Landline & internet package
Amount
£18.03
Paid
Date
Tue 13th Sep 2022
60149374-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60147164-1
Type
MP Travel
(Parking)
Description
Birmingham International parking (travel from constituency to parliament)
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 12th Sep 2022
60149381-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid
Date
Mon 12th Sep 2022
60149379-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Mon 12th Sep 2022
60149343-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Constituency Phone/Broadband
Landline & internet package
Amount
£129.48
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60147165-1
Type
MP Travel
(Parking)
Description
Birmingham International parking (travel from constituency to parliament)
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Fri 9th Sep 2022
60149373-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Fri 9th Sep 2022
60149371-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.40
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60147156-1
Type
Accommodation
(Utilities)
Description
1/2 of bill claimed due to flat share with Jane Hunt MP
Gas
Amount
£37.75
Paid
Date
Tue 6th Sep 2022
90027041-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60147159-1
Type
Accommodation
(Utilities)
Description
1/2 of bill claimed due to flat share with Jane Hunt MP
Water
Amount
£110.26
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60149369-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£76.50
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143826-1
Type
Staffing
(Bought-in services)
Description
August comms agency
Professional & consultancy
Amount
£1,320.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143255-1
Type
Office Costs
(Cleaning services)
Description
8 hours constituency office cleaning
Amount
£100.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
4002805-300
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£16.55
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60147136-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
60147139-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid
Date
Tue 9th Aug 2022
60143953-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 9th Aug 2022
90026426-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid

8th August 2022 (5)
Date
Mon 8th Aug 2022
4002805-301
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£143.45
Paid
Date
Mon 8th Aug 2022
4002805-302
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.99
Paid
Date
Mon 8th Aug 2022
60142307-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone/broadband package constituency office
Landline & internet package
Amount
£129.48
Paid
Date
Mon 8th Aug 2022
4002805-298
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£143.45
Paid
Date
Mon 8th Aug 2022
4002805-299
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£143.45
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60143772-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
August London internet bill
Landline & internet package
Amount
£18.02
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140982-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment services for shared parental leave cover (office manager)
Amount
£870.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60147309-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Tue 2nd Aug 2022
60143953-2
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60142836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call forwarding charges Aug
Landline
Amount
£26.09
Paid
Date
Mon 1st Aug 2022
60140265-1
Type
Office Costs
(Utilities)
Description
August constituency gas
Gas
Amount
£100.00
Paid
Date
Mon 1st Aug 2022
60147308-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£43.10
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140253-1
Type
Staffing
(Bought-in services)
Description
July comms agency bill
Professional & consultancy
Amount
£1,320.00
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
4002750-391
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: London Terminals
To: Stourbridge Town
Amount
£88.50
Paid
Date
Tue 26th Jul 2022
60139579-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Tue 26th Jul 2022
60139579-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
70004943-1
Type
MP Travel
(Rail)
Description
60130669:1- rail travel 26.05.2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
Repaid
Repaid : £102.10

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140562-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002754-190
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£189.47
Paid
Date
Wed 20th Jul 2022
4002754-191
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£189.47
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140562-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

16th July 2022 (3)
Date
Sat 16th Jul 2022
60139087-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid
Date
Sat 16th Jul 2022
60139084-2
Type
MP Travel
(Parking)
Description
Parking Birmingham International
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Sat 16th Jul 2022
60140562-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60140562-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Thu 14th Jul 2022
60140562-9
Type
MP Travel
(Other public transport)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
Amount
£14.40
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60139084-1
Type
MP Travel
(Parking)
Description
Parking Birmingham International
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 11th Jul 2022
4002749-593
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.15
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60140562-8
Type
MP Travel
(Other public transport)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Sun 10th Jul 2022
60140562-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60138790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone/broadband
Landline & internet package
Amount
£129.48
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60138694-2
Type
Accommodation
(Utilities)
Description
May- July London Electricity Bill
Electricity
Amount
£99.98
Paid
Date
Thu 7th Jul 2022
60138694-1
Type
MP Travel
(Parking)
Description
Train station car parking
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th Jul 2022
60140562-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025662-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Tue 5th Jul 2022
60136382-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
July internet/phone - London
Landline & internet package
Amount
£18.02
Paid
Date
Tue 5th Jul 2022
60140562-7
Type
Office Costs
(Stationery & printing)
Description
VIZABILITY
Amount
£573.60
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60136386-1
Type
MP Travel
(Rail)
Description
Birmingham - London return train
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£61.60
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60136240-1
Type
Office Costs
(Cleaning services)
Description
8 hours cleaning constituency office
Amount
£100.00
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135459-3
Type
Office Costs
(Utilities)
Description
Constituency gas July 22
Gas
Amount
£100.00
Paid
Date
Fri 1st Jul 2022
60138790-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call forwarding charges
Landline
Amount
£28.78
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135456-1
Type
Staffing
(Bought-in services)
Description
June comms agency bill
Professional & consultancy
Amount
£1,320.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025291-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134415-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60140261-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
July MP Phone Plan
Amount
£0.91
Paid
Date
Mon 20th Jun 2022
60140261-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July MP Phone
Amount
£24.09
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134415-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60136381-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid
Date
Sat 18th Jun 2022
60134868-1
Type
MP Travel
(Parking)
Description
Parking 5 days Birmingham International Train
London-constituency MP & Staff
Amount
£69.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134240-1
Type
Accommodation
(Utilities)
Description
Electric Bill Jan - May London
Electricity
Amount
£130.70
Paid
Date
Fri 17th Jun 2022
60136381-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£70.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136381-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134242-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June phone/internet constituency office
Landline & internet package
Amount
£82.86
Paid

9th June 2022 (6)
Date
Thu 9th Jun 2022
4002647-232
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£56.39
Paid
Date
Thu 9th Jun 2022
60132507-1
Type
Office Costs
(Postage & couriers)
Description
Courier for Parliamentary IT to be repaired from constituency office
Amount
£14.46
Paid
Date
Thu 9th Jun 2022
60134415-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Thu 9th Jun 2022
4002647-230
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.20
Paid
Date
Thu 9th Jun 2022
4002647-228
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.13
Paid
Date
Thu 9th Jun 2022
4002647-231
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.13
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024981-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002647-227
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£21.77
Paid
Date
Mon 6th Jun 2022
4002647-229
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£15.00
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60133835-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June internet bill
Landline & internet package
Amount
£18.02
Paid
Date
Sun 5th Jun 2022
60134415-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60134242-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges constituency office
Landline
Amount
£33.35
Paid
Date
Wed 1st Jun 2022
60135459-2
Type
Office Costs
(Utilities)
Description
Constituency gas June 22
Gas
Amount
£100.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60133834-2
Type
MP Travel
(Parking)
Description
train station parking 30 - 31st May
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 31st May 2022
60132505-1
Type
Staffing
(Bought-in services)
Description
Comms agency May
Professional & consultancy
Amount
£1,320.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60132504-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: Birmingham International
To: Taunton
Amount
£89.70
Paid

26th May 2022 (6)
Date
Thu 26th May 2022
60133894-1
Type
Accommodation
(Utilities)
Description
London gas March -June
Gas
Amount
£72.79
Paid
Date
Thu 26th May 2022
60132504-4
Type
MP Travel
(Other public transport)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 26th May 2022
60133834-1
Type
MP Travel
(Parking)
Description
train station parking 23rd-26th May
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 26th May 2022
60130669-1
Type
MP Travel
(Rail)
Description
London - Constituency rail + travel card
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£102.10
Paid
Date
Thu 26th May 2022
60133833-1
Type
Office Costs
(Stationery & printing)
Description
house of commons business cards
Amount
£142.80
Paid
Date
Thu 26th May 2022
60132504-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£94.40
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130654-1
Type
MP Travel
(Rail)
Description
Std Single Constituency - London + railcard
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£57.50
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60140261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June MP Phone
Amount
£23.44
Paid
Date
Fri 20th May 2022
60140261-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
June MP Phone Plan
Amount
£1.56
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130653-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

17th May 2022 (6)
Date
Tue 17th May 2022
4002574-629
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.50
Paid
Date
Tue 17th May 2022
4002574-556
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.29
Paid
Date
Tue 17th May 2022
4002574-557
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.67
Paid
Date
Tue 17th May 2022
4002574-628
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.36
Paid
Date
Tue 17th May 2022
4002574-630
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£21.91
Paid
Date
Tue 17th May 2022
60132504-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60130653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129469-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning, 4 hours
Amount
£50.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60130653-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone/internet May
Landline & internet package
Amount
£129.48
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128572-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April call forwarding charges
Landline
Amount
£27.38
Paid
Date
Tue 10th May 2022
60128572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April constituency phone/broadband
Landline & internet package
Amount
£129.52
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130653-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
90024287-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Thu 5th May 2022
60129468-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May broadband bill
Landline & internet package
Amount
£18.02
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60129843-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges May
Landline
Amount
£25.86
Paid
Date
Sun 1st May 2022
60135459-1
Type
Office Costs
(Utilities)
Description
Constituency gas May 22
Gas
Amount
£100.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128564-1
Type
Staffing
(Bought-in services)
Description
April comms agency
Professional & consultancy
Amount
£1,320.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129465-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Thu 28th Apr 2022
4002464-83
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit [200007803-1]
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128570-1
Type
Accommodation
(Utilities)
Description
Electricity Bill Jan 5th - April 27th
Electricity
Amount
£13.79
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129465-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129465-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60128566-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 20th Apr 2022
60140261-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
May MP Phone Plan
Amount
£1.56
Paid
Date
Wed 20th Apr 2022
60140261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May MP Phone
Amount
£23.44
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60129465-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60125988-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April broadband for London flat - 50% of bill
Landline & internet package
Amount
£18.27
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60123831-1
Type
Accommodation
(Council tax)
Description
Council Tax - 1 Year, 1st April 2022 - 31st March 2023
Amount
£720.11
Paid
Date
Fri 1st Apr 2022
60123796-1
Type
Office Costs
(Utilities)
Description
April constituency office gas
Gas
Amount
£100.00
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60125991-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International 28th - 31st March
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 31st Mar 2022
60125989-1
Type
MP Travel
(Rail)
Description
Train ticket London - Constituency, standard single
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Thu 31st Mar 2022
60123822-1
Type
Staffing
(Bought-in services)
Description
March comms agency
Professional & consultancy
Amount
£1,320.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123816-1
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£62.28
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60122850-3
Type
MP Travel
(Rail)
Description
Off peak return Birmingham Int - London + travelcard
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£76.50
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60122850-1
Type
MP Travel
(Rail)
Description
London - Birmingham Int
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£94.40
Paid
Date
Thu 24th Mar 2022
60122850-2
Type
MP Travel
(Parking)
Description
Parking for Birmingham Int - London 21st-24th
London-constituency MP & Staff
Amount
£48.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60122892-1
Type
Office Costs
(Stationery & printing)
Description
10,000 headed a4 sheets
Amount
£284.40
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60122851-1
Type
Office Costs
(Cleaning services)
Description
March cleaning, 6 hours
Amount
£75.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123816-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60123828-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123816-3
Type
Office Costs
(Advertising and contact cards)
Description
WHISTL (DOORDROP MEDIA
Amount
£2,195.32
Paid
Date
Fri 11th Mar 2022
60123828-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123828-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60123828-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 8th Mar 2022
60123828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60123828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 7th Mar 2022
60123816-4
Type
Office Costs
(Advertising and contact cards)
Description
WHISTL (DOORDROP MEDIA
Amount
£1,224.15
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60123091-2
Type
Office Costs
(Utilities)
Description
March Gas constituency office
Gas
Amount
£100.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60123091-1
Type
Office Costs
(Utilities)
Description
February Gas constituency office
Gas
Amount
£100.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
4002239-308
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£32.30
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021637-1-C
Type
Miscellaneous
(Rent)
Description
[200007132]
Amount
£1,101.37
Paid
Date
Tue 11th Jan 2022
90021637-1
Type
Accommodation
(Rent)
Description
[200007132]
Amount
£573.63
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113184-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone/internet bill constituency office January
Landline & internet package
Amount
£124.01
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021333-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60113186-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill January
Gas
Amount
£100.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60113184-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges January
Landline
Amount
£25.03
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60113174-1
Type
Staffing
(Bought-in services)
Description
Comms agency December
Professional & consultancy
Amount
£1,320.00
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60113182-1
Type
Accommodation
(Utilities)
Description
London - Water Bill final
Water
Amount
£37.85
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021079-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60113181-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning, 8 hours
Amount
£100.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60113167-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109320-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109309-1
Type
Office Costs
(Software & applications)
Description
Caseworker.MP yearly cost, casework management IT system
Amount
£600.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109320-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60109625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone/internet December
Landline & internet package
Amount
£139.55
Paid
Date
Fri 10th Dec 2021
60109320-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
4002214-189
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£110.83
Paid
Date
Thu 9th Dec 2021
4002214-188
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£190.80
Paid
Date
Thu 9th Dec 2021
4002214-202
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£190.80
Paid
Date
Thu 9th Dec 2021
4002214-187
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£190.80
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60108288-1
Type
Office Costs
(Utilities)
Description
December constituency office gas
Gas
Amount
£100.00
Paid
Date
Wed 8th Dec 2021
60108281-2
Type
MP Travel
(Rail)
Description
Train ticket - return Birmingham International - London Euston
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£41.50
Paid

5th December 2021 (2)
Date
Sun 5th Dec 2021
60109651-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband December London
Internet
Amount
£30.26
Paid
Date
Sun 5th Dec 2021
60109320-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60109651-2
Type
Accommodation
(Utilities)
Description
Electricity December London
Electricity
Amount
£14.64
Paid
Date
Thu 2nd Dec 2021
60109651-1
Type
Accommodation
(Utilities)
Description
Water December London
Water
Amount
£45.59
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60109625-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges
Landline
Amount
£26.89
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108280-1
Type
Staffing
(Bought-in services)
Description
November Comms agency
Professional & consultancy
Amount
£1,320.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60108279-3
Type
MP Travel
(Rail)
Description
LONDONNWCOM
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£44.50
Paid
Date
Mon 29th Nov 2021
60108281-1
Type
MP Travel
(Parking)
Description
Parking at Birmingham International for 4 days - 29th November - 4th December
London-constituency MP & Staff
Amount
£48.00
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60108282-1
Type
Office Costs
(Cleaning services)
Description
November constituency office cleaning - 6 hours
Amount
£75.00
Paid
Date
Fri 26th Nov 2021
60106504-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020349-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60106504-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105861-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Westminster staff recruitment
Amount
£1,194.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106504-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108279-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60106504-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60105860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November phone and broadband
Landline & internet package
Amount
£142.36
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60106504-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60106504-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108279-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60105253-1
Type
Accommodation
(Utilities)
Description
London home water
Water
Amount
£45.59
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60105253-2
Type
Accommodation
(Utilities)
Description
London home electric
Electricity
Amount
£14.97
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60105860-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November call forwarding charges
Landline
Amount
£28.26
Paid
Date
Mon 1st Nov 2021
60105252-1
Type
Office Costs
(Utilities)
Description
November gas bill constituency office
Gas
Amount
£100.00
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60105246-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Sun 31st Oct 2021
60105249-1
Type
Staffing
(Bought-in services)
Description
October comms invoice
Professional & consultancy
Amount
£1,320.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105255-1
Type
Office Costs
(Cleaning services)
Description
October cleaning services, constituency office, 8 hours
Amount
£125.00
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
60105248-1
Type
Office Costs
(Parking)
Description
Constituency office parking fee
Within constituency
Amount
£100.00
Paid
Date
Tue 26th Oct 2021
60105248-2
Type
Office Costs
(Utilities)
Description
Constituency office electric
Electricity
Amount
£140.31
Paid
Date
Tue 26th Oct 2021
90019690-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid
Date
Tue 26th Oct 2021
60105248-3
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£35.34
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60105247-1
Type
Office Costs
(Stationery & printing)
Description
1000 A4 House of Commons letterheads
Amount
£78.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60105246-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60105246-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105243-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60105246-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60105246-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105246-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60105244-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October broadband/phone
Landline & internet package
Amount
£140.62
Paid
Date
Mon 11th Oct 2021
60100284-1
Type
Office Costs
(Insurance - contents)
Description
Zurich combined contents insurance cover for 1 year. No changes from last year.
Amount
£255.68
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60105998-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
October Internet, London
Internet
Amount
£30.26
Paid
Date
Tue 5th Oct 2021
60105998-2
Type
Accommodation
(Utilities)
Description
October Electricity, London
Electricity
Amount
£13.06
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60105998-1
Type
Accommodation
(Utilities)
Description
October Water, London
Water
Amount
£45.59
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60105244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding October
Landline
Amount
£27.29
Paid
Date
Fri 1st Oct 2021
60100278-1
Type
Office Costs
(Utilities)
Description
Constituency gas October
Gas
Amount
£100.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100269-1
Type
Staffing
(Bought-in services)
Description
Comms agency September 2021
Professional & consultancy
Amount
£1,320.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60100273-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - 10 hours
Amount
£125.00
Paid
Date
Wed 29th Sep 2021
60100271-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90018969-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,105.25
Paid
Date
Tue 28th Sep 2021
60100271-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
4002049-8
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£65.86
Paid
Date
Mon 27th Sep 2021
70004102-1
Type
MP Travel
(Landline phone & internet - rental & usage)
Description
Phone/internet bill, constituency office, February
Landline & internet package
Amount
Repaid
Repaid : £141.77

24th September 2021 (1)
Date
Fri 24th Sep 2021
60100271-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018923-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100289-1
Type
Office Costs
(Advertising and contact cards)
Description
Corex board signs for constituency consultation
Amount
£39.77
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60100271-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100271-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100271-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet package Sept
Landline & internet package
Amount
£139.55
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100271-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100281-1
Type
Accommodation
(Utilities)
Description
Electricity bill London home
Electricity
Amount
£13.11
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60100271-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Sun 5th Sep 2021
60100281-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London
Internet
Amount
£30.26
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60100281-3
Type
Accommodation
(Utilities)
Description
Water bill London
Water
Amount
£45.59
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60100277-1
Type
Office Costs
(Utilities)
Description
September constituency office gas bill
Gas
Amount
£100.00
Paid
Date
Wed 1st Sep 2021
60100274-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges
Landline
Amount
£26.51
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096757-1
Type
Staffing
(Bought-in services)
Description
Comms agency August 2021
Professional & consultancy
Amount
£1,200.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60100272-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning - 6 hours
Amount
£75.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018263-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.66
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094329-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 124 miles
Amount
£56.03
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094329-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 17th Aug 2021
60096751-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Parliament recall: MP
Amount
£15.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096759-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone/internet package August 2021
Landline & internet package
Amount
£144.22
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
60093331-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Contact cards x500
Amount
£50.00
Paid
Date
Thu 5th Aug 2021
60096764-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet, London home, August 21
Internet
Amount
£30.26
Paid
Date
Thu 5th Aug 2021
60096764-1
Type
Accommodation
(Utilities)
Description
Electric, London home, August 21
Electricity
Amount
£12.83
Paid

2nd August 2021 (3)
Date
Mon 2nd Aug 2021
60096764-3
Type
Accommodation
(Utilities)
Description
Water, August 21, London home
Water
Amount
£45.59
Paid
Date
Mon 2nd Aug 2021
60092782-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice, 8 hours in July, constituency office
Amount
£100.00
Paid
Date
Mon 2nd Aug 2021
60100275-1
Type
Office Costs
(Utilities)
Description
August gas bill, constituency office
Gas
Amount
£100.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60096759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call forwarding charges August 2021
Landline
Amount
£29.57
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092780-1
Type
Staffing
(Bought-in services)
Description
Comms agency July 21
Professional & consultancy
Amount
£1,200.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017618-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60096756-2
Type
Office Costs
(Equipment - purchase)
Description
cleaning items/kitchen items for constituency office - see details
Sundries
Amount
£13.29
Paid
Date
Mon 26th Jul 2021
60096756-1
Type
Office Costs
(Equipment - purchase)
Description
constituency office kitchen items to replace old/damaged items - see details
Sundries
Amount
£38.75
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003932-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £694.79
Date
Thu 22nd Jul 2021
60091962-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

21st July 2021 (4)
Date
Wed 21st Jul 2021
4001933-334
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£188.80
Paid
Date
Wed 21st Jul 2021
4001933-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stourbridge Junction
To: London Terminals
Amount
£197.00
Paid
Date
Wed 21st Jul 2021
4001933-14
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001933-13
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093328-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
60091962-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Sun 18th Jul 2021
60093328-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£116.94
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091962-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60091962-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60091962-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60090761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/broadband package
Landline & internet package
Amount
£142.97
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60090765-2
Type
Accommodation
(Utilities)
Description
London home electricity bill
Electricity
Amount
£24.20
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090765-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London home internet
Internet
Amount
£30.49
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60091962-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60090760-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 2nd Jul 2021
60090765-1
Type
Accommodation
(Utilities)
Description
London home water bill
Water
Amount
£45.59
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60090764-1
Type
Office Costs
(Utilities)
Description
July Gas, Constituency Office
Gas
Amount
£100.00
Paid
Date
Thu 1st Jul 2021
60090761-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call forwarding charges
Landline
Amount
£26.68
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60088967-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning, 8 hours, May 2021
Amount
£100.00
Paid
Date
Wed 30th Jun 2021
60088973-1
Type
Staffing
(Bought-in services)
Description
June comms agency
Professional & consultancy
Amount
£1,200.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
90016947-0
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid
Date
Tue 29th Jun 2021
60090760-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016894-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090760-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090760-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60092779-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60092779-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60090760-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Thu 10th Jun 2021
60087639-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/internet package
Landline & internet package
Amount
£141.77
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60090760-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60087640-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June Broadband
Internet
Amount
£28.93
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60087640-2
Type
Accommodation
(Utilities)
Description
June Water
Water
Amount
£45.59
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60087639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges
Landline
Amount
£25.38
Paid
Date
Tue 1st Jun 2021
60087640-3
Type
Accommodation
(Council tax)
Description
June Council Tax
Amount
£63.00
Paid
Date
Tue 1st Jun 2021
60085536-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£100.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085514-1
Type
Staffing
(Bought-in services)
Description
Comms agency May 2021
Professional & consultancy
Amount
£1,200.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085515-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016192-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60085515-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60085515-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60088972-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-149.00
Paid
Date
Tue 18th May 2021
60085515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60088972-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£386.96
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60083792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone/broadband May
Landline & internet package
Amount
£141.77
Paid
Date
Fri 7th May 2021
60085531-2
Type
Accommodation
(Utilities)
Description
Electricity Bill May
Electricity
Amount
£14.31
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-56
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Wed 5th May 2021
60085531-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill May
Internet
Amount
£28.93
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60083540-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning April 2021 - 10 hours
Amount
£125.00
Paid
Date
Tue 4th May 2021
60085531-3
Type
Accommodation
(Utilities)
Description
Water Bill May
Water
Amount
£45.59
Paid
Date
Tue 4th May 2021
60085531-1
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£63.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60083541-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill, May 21
Gas
Amount
£100.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency call forwarding charges May
Landline
Amount
£27.28
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083539-1
Type
Staffing
(Bought-in services)
Description
Comms agency April 2021
Professional & consultancy
Amount
£1,200.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015535-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60085513-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082048-1
Type
MP Travel
(Rail)
Description
Train travel - constituency - london
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£94.40
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60081892-3
Type
Office Costs
(Utilities)
Description
Constituency office waste water
Water
Amount
£12.37
Paid
Date
Wed 14th Apr 2021
60081892-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£160.49
Paid
Date
Wed 14th Apr 2021
60081892-2
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£25.21
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082047-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.47
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/internet
Landline & internet package
Amount
£141.77
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60085529-2
Type
Accommodation
(Utilities)
Description
April Electricity Bill
Electricity
Amount
£16.01
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60085529-3
Type
Accommodation
(Utilities)
Description
April Water Bill
Water
Amount
£45.61
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60085529-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April Internet Bill
Internet
Amount
£28.93
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60083541-2
Type
Office Costs
(Utilities)
Description
Constituency office gas bill, April 21
Gas
Amount
£100.00
Paid
Date
Thu 1st Apr 2021
60081893-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office call forwarding charges
Landline
Amount
£28.81
Paid
Date
Thu 1st Apr 2021
60085529-1
Type
Accommodation
(Council tax)
Description
April Council Tax
Amount
£65.59
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080141-1
Type
Staffing
(Bought-in services)
Description
Comms agency March 2021
Professional & consultancy
Amount
£1,200.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080307-1
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£63.51
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014838-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014796-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60078827-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60080307-2
Type
Office Costs
(Stationery & printing)
Description
WHISTL (DOORDROP MEDIA
Amount
£3,004.68
Paid
Date
Tue 16th Mar 2021
60078646-1
Type
Office Costs
(Stationery & printing)
Description
Residents Survey, 5,000 copies
Amount
£165.40
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60078827-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

10th March 2021 (5)
Date
Wed 10th Mar 2021
4001709-712
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£110.83
Paid
Date
Wed 10th Mar 2021
4001709-713
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Wed 10th Mar 2021
4001709-714
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Wed 10th Mar 2021
60078641-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/broadband
Landline & internet package
Amount
£141.77
Paid
Date
Wed 10th Mar 2021
4001709-715
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60078666-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services, constituency office, March 6 hours
Amount
£75.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60076325-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office, 8 hours, February
Amount
£100.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60078641-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency call forwarding charges
Landline
Amount
£28.82
Paid
Date
Mon 1st Mar 2021
60078643-1
Type
Office Costs
(Utilities)
Description
Constituency office gas (monthly)
Gas
Amount
£100.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076321-1
Type
Staffing
(Bought-in services)
Description
Communications agency invoice February
Professional & consultancy
Amount
£1,200.00
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
4001655-454
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-58.39
Paid
Date
Fri 26th Feb 2021
4001655-453
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-58.39
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078827-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60078827-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 23rd Feb 2021
90014101-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

18th February 2021 (6)
Date
Thu 18th Feb 2021
4001655-450
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Thu 18th Feb 2021
4001655-452
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Thu 18th Feb 2021
4001655-451
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Thu 18th Feb 2021
90014037-0
Type
Accommodation
(Rent)
Description
[200005858]
Amount
£1,786.16
Paid
Date
Thu 18th Feb 2021
90014037-0-C
Type
Miscellaneous
(Rent)
Description
[200005858]
Amount
£55.50
Paid
Date
Thu 18th Feb 2021
4001655-449
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£110.83
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60076326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/internet bill, constituency office, February
Landline & internet package
Amount
£141.77
Paid
Date
Mon 8th Feb 2021
60074692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and broadband package, constituency office
Landline & internet package
Amount
£141.77
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60078640-1
Type
Office Costs
(Parking)
Description
Constituency office parking quarterly fee
Within constituency
Amount
£100.00
Paid
Date
Mon 1st Feb 2021
60073536-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning, 8 hours
Amount
£100.00
Paid
Date
Mon 1st Feb 2021
60076326-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges February
Landline
Amount
£29.39
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073538-1
Type
Staffing
(Bought-in services)
Description
Communication services, January
Professional & consultancy
Amount
£1,200.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073537-1
Type
Office Costs
(Utilities)
Description
First gas bill of new tariff, constituency office gas
Gas
Amount
£58.00
Paid

21st January 2021 (4)
Date
Thu 21st Jan 2021
4001577-406
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£58.39
Paid
Date
Thu 21st Jan 2021
4001577-408
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£128.11
Paid
Date
Thu 21st Jan 2021
4001577-409
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£58.39
Paid
Date
Thu 21st Jan 2021
4001577-407
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£58.39
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073268-1
Type
Office Costs
(Equipment - purchase)
Description
Portcullis sign for constituency office
Other office equipment
Amount
£108.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60076317-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073270-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
phone/internet package
Landline & internet package
Amount
£141.77
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60071475-1
Type
Accommodation
(Utilities)
Description
London flat electric
Electricity
Amount
£16.46
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071475-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat broadband
Internet
Amount
£20.30
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60070581-1
Type
Office Costs
(Stationery & printing)
Description
A4 headed paper, 2000 sheets and delivery
Amount
£106.80
Paid
Date
Mon 4th Jan 2021
60071475-4
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£60.00
Paid
Date
Mon 4th Jan 2021
60071475-2
Type
Accommodation
(Utilities)
Description
London water bill
Water
Amount
£55.83
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60073270-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
call forwarding charges
Landline
Amount
£26.57
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071460-1
Type
Staffing
(Bought-in services)
Description
Communications agency invoice, December 2020
Professional & consultancy
Amount
£1,200.00
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
90012790-0
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid
Date
Wed 30th Dec 2020
90012755-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

18th December 2020 (8)
Date
Fri 18th Dec 2020
60069865-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 18th Dec 2020
60072714-1
Type
Office Costs
(Cleaning services)
Description
December constituency office cleaning, 6 hours
Amount
£75.00
Paid
Date
Fri 18th Dec 2020
60069865-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 18th Dec 2020
60069865-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 18th Dec 2020
60069865-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 18th Dec 2020
60069865-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 18th Dec 2020
60069865-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 18th Dec 2020
60069865-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid

17th December 2020 (3)
Date
Thu 17th Dec 2020
60070580-1
Type
Office Costs
(Equipment - purchase)
Description
Signage for constituency office, fitting and costs
Other office equipment
Amount
£456.00
Paid
Date
Thu 17th Dec 2020
4001527-23
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£2.47
Paid
Date
Thu 17th Dec 2020
60071838-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071838-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£87.17
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60071838-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Other office equipment
Amount
£71.92
Paid
Date
Mon 14th Dec 2020
60071467-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software, yearly charge
Amount
£600.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60069004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband December
Landline & internet package
Amount
£141.77
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069827-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband
Internet
Amount
£20.30
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60069827-3
Type
Accommodation
(Utilities)
Description
Water London December
Water
Amount
£55.83
Paid
Date
Wed 2nd Dec 2020
60067551-1
Type
Office Costs
(Parking)
Description
Constituency office parking fees, December - February
Within constituency
Amount
£100.00
Paid
Date
Wed 2nd Dec 2020
60069827-2
Type
Accommodation
(Utilities)
Description
Electricity London December
Electricity
Amount
£35.30
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60069827-1
Type
Accommodation
(Council tax)
Description
Council Tax December
Amount
£60.00
Paid
Date
Tue 1st Dec 2020
60067540-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam for parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Tue 1st Dec 2020
60069866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call forwarding charges December
Landline
Amount
£28.44
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067554-1
Type
Staffing
(Bought-in services)
Description
Communications agency services, November
Professional & consultancy
Amount
£1,200.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60069001-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£653.89
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067550-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067541-1
Type
Office Costs
(Cleaning services)
Description
cleaning services for November, constituency office. 8 hours in total.
Amount
£100.00
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60067550-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 24th Nov 2020
90012050-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
70003070-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £116.96

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067550-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067544-1
Type
Office Costs
(Equipment - purchase)
Description
Electra EFUL48w Fridge for constituency office
Other office equipment
Amount
£119.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60067550-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067550-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067550-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
4001336-21
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£17.77
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60065888-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November internet bill - john lewis broadband
Internet
Amount
£20.58
Paid
Date
Thu 5th Nov 2020
60067550-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 124 miles
Amount
£56.03
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065883-1
Type
Office Costs
(Stationery & printing)
Description
A4 House of Commons paper - 2,000 sheets
Amount
£106.80
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60065888-1
Type
Accommodation
(Utilities)
Description
November Electricity Bill
Electricity
Amount
£16.56
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
60065888-3
Type
Accommodation
(Council tax)
Description
November Council Tax, London
Amount
£60.00
Paid
Date
Mon 2nd Nov 2020
60065888-4
Type
Accommodation
(Utilities)
Description
November Water Bill, London
Water
Amount
£55.83
Paid
Date
Mon 2nd Nov 2020
60067550-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 124 miles
Amount
£56.03
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60067547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges, October
Landline
Amount
£29.50
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60065885-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office - 1 year
Amount
£241.96
Paid
Date
Wed 28th Oct 2020
60064967-1
Type
Office Costs
(Cleaning services)
Description
8 hours of cleaning over October for the constituency office
Amount
£100.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011396-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064226-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60064226-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 19th Oct 2020
60066194-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60064226-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Fri 16th Oct 2020
70002958-1
Type
Office Costs
(Cleaning services)
Description
Duplicate claim for constituency office carpet cleaning (transaction number 60058924)
Amount
Repaid
Repaid : £145.00

12th October 2020 (2)
Date
Mon 12th Oct 2020
60062975-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office call fowarding
Landline
Amount
£32.72
Paid
Date
Mon 12th Oct 2020
60064226-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064226-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60062975-8
Type
Office Costs
(Stationery & printing)
Description
Headed A4 and A5 House of Commons paper
Amount
£156.00
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60061689-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office parking space rental - quarterly
Amount
£100.00
Paid
Date
Tue 6th Oct 2020
60062975-4
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£130.04
Paid
Date
Tue 6th Oct 2020
60062975-5
Type
Office Costs
(Utilities)
Description
Constituency office water and waste
Water
Amount
£24.08
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60064226-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 5th Oct 2020
60063305-2
Type
Accommodation
(Utilities)
Description
Electricity Bill October
Electricity
Amount
£16.97
Paid
Date
Mon 5th Oct 2020
60063305-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband October
Internet
Amount
£20.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60063305-4
Type
Accommodation
(Utilities)
Description
Water October
Water
Amount
£55.83
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
60062975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£141.77
Paid
Date
Thu 1st Oct 2020
60061361-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Thu 1st Oct 2020
60063305-1
Type
Accommodation
(Council tax)
Description
Council tax October
Amount
£60.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061361-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
90010696-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Sun 27th Sep 2020
90010722-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061361-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062975-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning, 2 hours
Amount
£25.00
Paid

21st September 2020 (5)
Date
Mon 21st Sep 2020
60060026-1
Type
Accommodation
(Council tax)
Description
Council Tax London
Amount
£60.00
Paid
Date
Mon 21st Sep 2020
60060026-3
Type
Accommodation
(Utilities)
Description
Water Bill September
Water
Amount
£55.83
Paid
Date
Mon 21st Sep 2020
60060026-2
Type
Accommodation
(Utilities)
Description
Electric Bill September
Electricity
Amount
£15.70
Paid
Date
Mon 21st Sep 2020
60060026-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London September
Internet
Amount
£20.00
Paid
Date
Mon 21st Sep 2020
60061361-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061361-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062975-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning, 2 hours
Amount
£25.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60061361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

11th September 2020 (5)
Date
Fri 11th Sep 2020
60058930-1
Type
Accommodation
(Council tax)
Description
Council Tax August
Amount
£60.00
Paid
Date
Fri 11th Sep 2020
60058930-2
Type
Accommodation
(Utilities)
Description
Electricity Bill July
Electricity
Amount
£11.81
Paid
Date
Fri 11th Sep 2020
60058930-3
Type
Accommodation
(Utilities)
Description
Water Bill August and September
Water
Amount
£111.66
Paid
Date
Fri 11th Sep 2020
60058930-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Broadband August
Internet
Amount
£20.00
Paid
Date
Fri 11th Sep 2020
60064963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet usage
Landline & internet package
Amount
£141.77
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062975-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning, 2 hours
Amount
£25.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60058065-1
Type
Office Costs
(Cleaning services)
Description
Carpet clean and sanitise for constituency office
Amount
£145.00
Paid
Date
Wed 2nd Sep 2020
60058924-1
Type
Office Costs
(Cleaning services)
Description
Constituency office carpet cleaning
Amount
£145.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60061659-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60060788-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance, repairs and redecoration to constituency office
Amount
£1,524.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009968-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058923-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60058933-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone/broadband August
Landline & internet package
Amount
£142.84
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60061689-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office parking space rental - quarterly
Amount
£100.00
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60058064-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£44.99
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60058933-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office call forwarding August
Landline
Amount
£27.82
Paid

28th July 2020 (14)
Date
Tue 28th Jul 2020
60054556-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054556-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Tue 28th Jul 2020
60054562-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband June London home
Internet
Amount
£20.00
Paid
Date
Tue 28th Jul 2020
60054562-3
Type
Accommodation
(Council tax)
Description
Council Tax for June, London
Amount
£60.00
Paid
Date
Tue 28th Jul 2020
60054562-5
Type
Accommodation
(Utilities)
Description
Water for London, June
Water
Amount
£55.83
Paid
Date
Tue 28th Jul 2020
60054562-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband July London home
Internet
Amount
£20.00
Paid
Date
Tue 28th Jul 2020
60054562-6
Type
Accommodation
(Utilities)
Description
Water for London, July
Water
Amount
£55.83
Paid
Date
Tue 28th Jul 2020
60054562-4
Type
Accommodation
(Council tax)
Description
Council Tax for July, London
Amount
£60.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009338-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60058933-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone/broadband July
Landline & internet package
Amount
£141.77
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60059695-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons letterheads
Amount
£78.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
70002721-1
Type
Office Costs
(Advertising and contact cards)
Description
60050240
Amount
Repaid
Repaid : £240.00
Date
Wed 1st Jul 2020
60058933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office call forwarding July
Landline
Amount
£29.08
Paid

29th June 2020 (8)
Date
Mon 29th Jun 2020
60051200-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Mon 29th Jun 2020
60051200-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60054880-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet Bill since February 26th
Landline & internet package
Amount
£552.09
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60064963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet usage
Landline & internet package
Amount
£141.77
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60054880-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.98
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60051206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges, June invoice
Landline
Amount
£24.86
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-35
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 27th May 2020
90008156-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60050240-1
Type
Office Costs
(Advertising and contact cards)
Description
share of newspaper advert in local news re Covid-19
Amount
£300.00
Paid
Date
Wed 20th May 2020
90008092-1
Type
Office Costs
(Rent)
Amount
£2,105.25
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60047828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

6th May 2020 (7)
Date
Wed 6th May 2020
60046618-6
Type
Office Costs
(Cleaning services)
Description
Office window cleaning x2
Amount
£20.00
Paid
Date
Wed 6th May 2020
60046618-2
Type
Office Costs
(Equipment - purchase)
Description
Key cutting
Other office equipment
Amount
£10.50
Paid
Date
Wed 6th May 2020
60046618-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Vinyl office signage for front door
Amount
£72.00
Paid
Date
Wed 6th May 2020
60046618-4
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery of new staff documents to HoC
Amount
£2.92
Paid
Date
Wed 6th May 2020
60046618-5
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery of new staff documents
Amount
£2.00
Paid
Date
Wed 6th May 2020
60046618-3
Type
Office Costs
(Stationery & printing)
Description
Headed paper
Amount
£116.40
Paid
Date
Wed 6th May 2020
60047563-4
Type
Accommodation
(Utilities)
Description
Electricity Bill May
Electricity
Amount
£18.86
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60051206-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges, May invoice
Landline
Amount
£26.09
Paid
Date
Fri 1st May 2020
60047563-2
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£60.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007535-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

28th April 2020 (4)
Date
Tue 28th Apr 2020
60045729-1
Type
Office Costs
(Equipment - purchase)
Description
TV for office with mounting bracket
Television
Amount
£133.13
Paid
Date
Tue 28th Apr 2020
60045729-2
Type
Office Costs
(Equipment - purchase)
Description
Vacuum bags
Other office equipment
Amount
£9.86
Paid
Date
Tue 28th Apr 2020
60045729-4
Type
Office Costs
(Equipment - purchase)
Description
Shredder
Other office equipment
Amount
£89.99
Paid
Date
Tue 28th Apr 2020
60045729-3
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner
Other office equipment
Amount
£99.99
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60046605-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046605-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£67.99
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60047563-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [***] [***] April
Internet
Amount
£20.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047563-3
Type
Accommodation
(Utilities)
Description
Electricity Bill April
Electricity
Amount
£18.76
Paid

1st April 2020 (5)
Date
Wed 1st Apr 2020
60051206-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding charges, April invoice
Landline
Amount
£31.57
Paid
Date
Wed 1st Apr 2020
60046605-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.48
Paid
Date
Wed 1st Apr 2020
60046605-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£190.78
Paid
Date
Wed 1st Apr 2020
60047563-6
Type
Accommodation
(Utilities)
Description
Water Bill April and May
Water
Amount
£102.43
Paid
Date
Wed 1st Apr 2020
60047563-1
Type
Accommodation
(Council tax)
Description
Council Tax April
Amount
£55.25
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60046605-5
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL ZHOUXING EBAY
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60046605-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,792.91
Paid
Date
Fri 27th Mar 2020
60046605-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£383.66
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60045443-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

25th March 2020 (3)
Date
Wed 25th Mar 2020
90006841-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Wed 25th Mar 2020
60047560-1
Type
Office Costs
(Advertising and contact cards)
Description
MIDLANDNEWS.COM
Amount
£958.80
Paid
Date
Wed 25th Mar 2020
60045443-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60046610-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning March - 4 hours
Amount
£100.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60050240-2
Type
Office Costs
(Advertising and contact cards)
Description
share of newspaper advert in local news re Covid-19
Amount
£446.35
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60047560-2
Type
MP Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£48.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041393-4
Type
Accommodation
(Utilities)
Description
Water 26th January - 31st March
Water
Amount
£92.05
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046605-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£952.80
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60047560-3
Type
MP Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Mar 2020
60047560-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£92.00
Paid
Date
Thu 12th Mar 2020
60041393-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband monthly bill
Internet
Amount
£20.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60046605-13
Type
Accommodation
(Hotel - UK Not London)
Description
M&[***]
1 nights
Amount
£55.20
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000827-90
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60041393-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile bill
Amount
£19.00
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
4000891-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£95.00
Paid
Date
Thu 5th Mar 2020
4000891-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham International
Amount
£1.00
Paid
Date
Thu 5th Mar 2020
60047560-5
Type
MP Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£57.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60041393-6
Type
Accommodation
(Utilities)
Description
Feb-March Electricity Bill
Electricity
Amount
£19.05
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000860-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£64.30
Paid
Date
Sun 1st Mar 2020
4000860-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.80
Paid
Date
Sun 1st Mar 2020
4000915-189
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£45.40
Paid
Date
Sun 1st Mar 2020
4000915-143
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£36.40
Paid
Date
Sun 1st Mar 2020
4000915-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£9.00
Paid
Date
Sun 1st Mar 2020
60051209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call forwarding Charges, March invoice
Landline
Amount
£26.58
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040300-1
Type
MP Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£69.00
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60040300-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£92.00
Paid
Date
Thu 27th Feb 2020
4000829-67
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£30.20
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
4000829-66
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£76.40
Paid
Date
Wed 26th Feb 2020
90006210-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Wed 26th Feb 2020
60046605-15
Type
Office Costs
(Equipment - purchase)
Description
INTERIOR GOODS DIRECT
Office furniture
Amount
£45.40
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040300-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 25th Feb 2020
60040300-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60046610-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Jan - Feb - 4 hours
Amount
£100.00
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-450
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£975.00
Paid
Date
Mon 17th Feb 2020
4000780-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Mon 17th Feb 2020
4000780-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040300-6
Type
MP Travel
(Parking)
Description
BIRMINGHAM INT CAR PAR
London-constituency MP & Staff
Amount
£48.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
4000829-65
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£9.50
Paid
Date
Tue 11th Feb 2020
60041393-5
Type
Accommodation
(Utilities)
Description
21st January - 3rd February Electricity
Electricity
Amount
£6.58
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000829-64
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£7.80
Paid

7th February 2020 (11)
Date
Fri 7th Feb 2020
4000752-80
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£2.53
Paid
Date
Fri 7th Feb 2020
4000752-81
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£3.46
Paid
Date
Fri 7th Feb 2020
4000752-71
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£4.78
Paid
Date
Fri 7th Feb 2020
4000752-72
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£9.12
Paid
Date
Fri 7th Feb 2020
4000752-73
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£13.94
Paid
Date
Fri 7th Feb 2020
4000752-74
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£38.23
Paid
Date
Fri 7th Feb 2020
4000752-75
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£11.26
Paid
Date
Fri 7th Feb 2020
4000752-76
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£17.62
Paid
Date
Fri 7th Feb 2020
4000752-77
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£19.29
Paid
Date
Fri 7th Feb 2020
4000752-78
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£22.49
Paid
Date
Fri 7th Feb 2020
4000752-79
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£4.47
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60035790-5
Type
MP Travel
(Parking)
Description
Station parking at Birmingham International for onward travel to Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 5th Feb 2020
60035790-7
Type
MP Travel
(Other public transport)
Description
Constituency - Westminster
London-constituency MP & Staff
Amount
£57.80
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035790-4
Type
MP Travel
(Parking)
Description
Station parking at Birmingham International for onward travel to Westminster
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 30th Jan 2020
60035790-6
Type
MP Travel
(Other public transport)
Description
Constituency - Westminster
London-constituency MP & Staff
Amount
£57.80
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005764-0
Type
Accommodation
(Rent)
Amount
£1,416.66
Paid
Date
Wed 29th Jan 2020
4000750-57
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cradley Heath
Amount
£7.50
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
4000750-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£8.40
Paid
Date
Tue 28th Jan 2020
4000750-59
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£8.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000750-56
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cradley Heath
To: London Terminals
Amount
£31.60
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035790-8
Type
MP Travel
(Other public transport)
Description
Constituency - Westminster
London-constituency MP & Staff
Amount
£56.80
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60035922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£56.03
Paid
Date
Sat 25th Jan 2020
60041393-3
Type
Accommodation
(Council Tax)
Description
Council tax 25th January - 31st March
Amount
£126.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035790-3
Type
MP Travel
(Parking)
Description
Station parking at Birmingham International for onward travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60041393-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Installation of broadband in London home
Landline & internet package
Amount
£69.99
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60035772-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 20th Jan 2020
4000793-874
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.80
Paid
Date
Mon 20th Jan 2020
4000793-875
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60035790-2
Type
MP Travel
(Parking)
Description
Station parking at Birmingham International for onward travel to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 16th Jan 2020
60035772-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000749-610
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.50
Paid
Date
Tue 14th Jan 2020
4000749-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.00
Paid
Date
Tue 14th Jan 2020
4000749-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60035790-1
Type
MP Travel
(Parking)
Description
Station parking at Birmingham International for onward travel to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Jan 2020
60038799-1
Type
MP Travel
(Other public transport)
Description
Constituency - London
London-constituency MP & Staff
Amount
£92.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035772-1
Type
Accommodation
(Rent)
Description
KNIGHT FRANK LLP
Amount
£425.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-1398
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid