Valerie Vaz Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (258) - Miscellaneous (3) - MP Travel (389) - Office Costs (971) - Staff Travel (126) - Staffing (31)

Accommodation (258)

Date
Mon 20th May 2024
60238870-1
Type
Accommodation
(Rent)
Description
rent due 15.6.24
Amount
£1,350.00
Paid
Date
Mon 15th Apr 2024
60233127-1
Type
Accommodation
(Rent)
Description
rent due 15.5.24
Amount
£1,350.00
Paid
Date
Mon 15th Apr 2024
60233325-1
Type
Accommodation
(Utilities)
Description
invoice dated 20 March 2024
Water
Amount
£108.17
Paid
Date
Tue 9th Apr 2024
60232344-1
Type
Accommodation
(Council tax)
Description
invoice dated 8.3.24
Amount
£2,903.15
Paid
Date
Thu 4th Apr 2024
60231174-1
Type
Accommodation
(Rent)
Description
rent due 15.4.24
Amount
£1,350.00
Paid
Date
Mon 15th Jan 2024
60217709-1
Type
Accommodation
(Rent)
Description
rent due 15.2.24
Amount
£1,350.00
Paid
Date
Mon 18th Dec 2023
60214327-1
Type
Accommodation
(Rent)
Description
rent due 15.1.24
Amount
£1,350.00
Paid
Date
Wed 15th Nov 2023
60208809-1
Type
Accommodation
(Rent)
Description
rent due 15.12.23
Amount
£1,350.00
Paid
Date
Mon 23rd Oct 2023
60205022-1
Type
Accommodation
(Rent)
Description
rent due 15.11.23
Amount
£1,350.00
Paid
Date
Sat 7th Oct 2023
60203139-1
Type
Accommodation
(Council tax)
Description
bill dated 20.7.23
Amount
£1,970.69
Paid
Date
Mon 18th Sep 2023
60200590-1
Type
Accommodation
(Rent)
Description
rent due 15.10.23
Amount
£1,350.00
Paid
Date
Sat 19th Aug 2023
60196604-1
Type
Accommodation
(Rent)
Description
rent due 15.9.23
Amount
£1,350.00
Paid
Date
Wed 9th Aug 2023
60195405-1
Type
Accommodation
(Rent)
Description
rent paid 15.7.23
Amount
£1,350.00
Paid
Date
Wed 9th Aug 2023
60195405-2
Type
Accommodation
(Rent)
Description
rent due 15.8.23
Amount
£1,350.00
Paid
Date
Tue 1st Aug 2023
60193778-1
Type
Accommodation
(Utilities)
Description
bill dated 30.7.23
Dual Fuel
Amount
£34.85
Paid
Date
Thu 20th Jul 2023
60193321-1
Type
Accommodation
(Council tax)
Description
Council tax [***][***][***]
Amount
£378.54
Paid
Date
Mon 3rd Jul 2023
60189070-1
Type
Accommodation
(Utilities)
Description
water bill dated 13.6.23
Water
Amount
£221.00
Paid
Date
Mon 26th Jun 2023
60187985-1
Type
Accommodation
(Utilities)
Description
bill dated 23.6.23
Dual Fuel
Amount
£358.45
Paid
Date
Thu 25th May 2023
60183693-1
Type
Accommodation
(Rent)
Description
rent due 21.6.23
Amount
£750.00
Paid
Date
Tue 25th Apr 2023
60179417-1
Type
Accommodation
(Rent)
Description
rent due 21.5.23
Amount
£750.00
Paid
Date
Wed 29th Mar 2023
60174724-1
Type
Accommodation
(Utilities)
Description
bill dated 28.3.23
Dual Fuel
Amount
£516.82
Paid
Date
Tue 21st Mar 2023
60173339-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.2.23 claiming 85%
Internet
Amount
£41.44
Paid
Date
Tue 21st Mar 2023
60173339-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.3.23 claiming 85%
Internet
Amount
£41.44
Paid
Date
Tue 21st Mar 2023
60173339-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.1.23 claiming 85%
Internet
Amount
£41.44
Paid
Date
Tue 21st Mar 2023
60173349-1
Type
Accommodation
(Rent)
Description
rent due 21.4.23
Amount
£750.00
Paid
Date
Thu 23rd Feb 2023
60168924-1
Type
Accommodation
(Rent)
Description
rent due 21.3.23
Amount
£750.00
Paid
Date
Tue 24th Jan 2023
60164401-1
Type
Accommodation
(Rent)
Description
rent due 21.2.23
Amount
£750.00
Paid
Date
Mon 9th Jan 2023
60162264-1
Type
Accommodation
(Utilities)
Description
water bill dated 12.12.22
Water
Amount
£142.89
Paid
Date
Fri 6th Jan 2023
60161924-1
Type
Accommodation
(Utilities)
Description
bill dated 5.1.23
Dual Fuel
Amount
£283.86
Paid
Date
Tue 3rd Jan 2023
60161068-1
Type
Accommodation
(Rent)
Description
rent due 21.1.23
Amount
£750.00
Paid
Date
Sun 27th Nov 2022
60155866-1
Type
Accommodation
(Rent)
Description
rent due 21.12.22
Amount
£750.00
Paid
Date
Mon 21st Nov 2022
60155147-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband October claiming 85%
Internet
Amount
£41.44
Paid
Date
Mon 21st Nov 2022
60155147-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband November claiming 85%
Internet
Amount
£41.44
Paid
Date
Mon 21st Nov 2022
60155147-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband September claiming 85%
Internet
Amount
£41.44
Paid
Date
Mon 24th Oct 2022
60150671-1
Type
Accommodation
(Rent)
Description
rent due 21.11.21
Amount
£750.00
Paid
Date
Mon 24th Oct 2022
60150682-1
Type
Accommodation
(Utilities)
Description
invoice dated 28.9.22
Dual Fuel
Amount
£192.78
Paid
Date
Thu 22nd Sep 2022
60146766-1
Type
Accommodation
(Rent)
Description
rent due 21.10.22
Amount
£750.00
Paid
Date
Thu 1st Sep 2022
60143789-1
Type
Accommodation
(Rent)
Description
rent due 21.9.22
Amount
£750.00
Paid
Date
Tue 26th Jul 2022
60139299-1
Type
Accommodation
(Utilities)
Description
invoice dated 12.7.22
Dual Fuel
Amount
£295.67
Paid
Date
Fri 22nd Jul 2022
60138860-1
Type
Accommodation
(Rent)
Description
rent due 21.8.21
Amount
£750.00
Paid
Date
Tue 21st Jun 2022
60134099-1
Type
Accommodation
(Rent)
Description
rent due 21.7.22
Amount
£750.00
Paid
Date
Tue 21st Jun 2022
60134110-1
Type
Accommodation
(Council tax)
Description
22/23 council tax bill
Amount
£1,698.21
Paid
Date
Mon 23rd May 2022
60130276-1
Type
Accommodation
(Rent)
Description
rent due 21.6.22
Amount
£750.00
Paid
Date
Mon 25th Apr 2022
60126634-1
Type
Accommodation
(Rent)
Description
rent due 21.5.22
Amount
£750.00
Paid
Date
Mon 25th Apr 2022
60126646-1
Type
Accommodation
(Utilities)
Description
bill dated 30.3.22
Dual Fuel
Amount
£283.71
Paid
Date
Wed 26th Jan 2022
60113650-1
Type
Accommodation
(Rent)
Description
rent due 21.2.22
Amount
£750.00
Paid
Date
Tue 4th Jan 2022
60110559-1
Type
Accommodation
(Rent)
Description
rent due 21.1.22
Amount
£750.00
Paid
Date
Thu 16th Dec 2021
60109375-1
Type
Accommodation
(Utilities)
Description
water bill dated 4.12.21
Water
Amount
£66.32
Paid
Date
Mon 13th Dec 2021
60111080-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband paid 13.12.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Tue 23rd Nov 2021
60105836-1
Type
Accommodation
(Utilities)
Description
bill dated 30.9.21
Dual Fuel
Amount
£96.84
Paid
Date
Tue 23rd Nov 2021
60105824-1
Type
Accommodation
(Rent)
Description
rent due 21.12.21
Amount
£750.00
Paid
Date
Mon 15th Nov 2021
60111080-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband paid 15.11.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Tue 26th Oct 2021
60101816-1
Type
Accommodation
(Rent)
Description
rent due 21.11.21
Amount
£750.00
Paid
Date
Mon 18th Oct 2021
60100948-1
Type
Accommodation
(Rent)
Description
rent due 21.9.21
Amount
£750.00
Paid
Date
Mon 18th Oct 2021
60100948-2
Type
Accommodation
(Rent)
Description
rent due 21.10.21
Amount
£750.00
Paid
Date
Wed 13th Oct 2021
60111080-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband paid 13.10.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Wed 15th Sep 2021
60097350-1
Type
Accommodation
(Utilities)
Description
bill dated 6.7.21
Dual Fuel
Amount
£192.38
Paid
Date
Mon 13th Sep 2021
60096995-1
Type
Accommodation
(Rent)
Description
rent due 21.8.21
Amount
£625.00
Paid
Date
Mon 21st Jun 2021
60087830-1
Type
Accommodation
(Rent)
Description
rent due 21.7.21
Amount
£625.00
Paid
Date
Tue 25th May 2021
60084943-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill dated 22.4.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Tue 25th May 2021
60084943-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill dated 22.3.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Tue 25th May 2021
60084945-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill dated 20.5.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Mon 24th May 2021
60084821-1
Type
Accommodation
(Rent)
Description
rent due 21.6.25
Amount
£625.00
Paid
Date
Mon 17th May 2021
60084132-1
Type
Accommodation
(Utilities)
Description
bill dated 1.4.21
Dual Fuel
Amount
£272.17
Paid
Date
Mon 17th May 2021
60084128-1
Type
Accommodation
(Rent)
Description
rent due 21.5.21
Amount
£625.00
Paid
Date
Mon 17th May 2021
60084135-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£1,643.02
Paid
Date
Tue 23rd Mar 2021
60078143-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.1.21 claiming 85%
Internet
Amount
£35.70
Paid
Date
Tue 23rd Mar 2021
60078143-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 14.12.20 claiming 85%
Internet
Amount
£35.70
Paid
Date
Tue 23rd Mar 2021
60078136-1
Type
Accommodation
(Utilities)
Description
South staffs water bill 4.12.20
Water
Amount
£58.77
Paid
Date
Tue 23rd Mar 2021
60078143-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 15.3.21 claiming 85%
Internet
Amount
£38.68
Paid
Date
Tue 23rd Mar 2021
60078143-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 15.2.21 claiming 85%
Internet
Amount
£35.70
Paid
Date
Tue 23rd Mar 2021
60078109-1
Type
Accommodation
(Rent)
Description
rent due 21.4.21
Amount
£625.00
Paid
Date
Wed 24th Feb 2021
60075461-1
Type
Accommodation
(Rent)
Description
rent due 21.3.21
Amount
£625.00
Paid
Date
Mon 25th Jan 2021
60072781-1
Type
Accommodation
(Rent)
Description
rent due 21.2.21
Amount
£625.00
Paid
Date
Tue 19th Jan 2021
60072471-1
Type
Accommodation
(Utilities)
Description
bill dated 21.12.20
Dual Fuel
Amount
£257.33
Paid
Date
Tue 19th Jan 2021
60072460-1
Type
Accommodation
(Utilities)
Description
bill paid 26.11.20
Water
Amount
£74.44
Paid
Date
Wed 30th Dec 2020
60070420-1
Type
Accommodation
(Rent)
Description
rent due 21.1.21
Amount
£625.00
Paid
Date
Mon 23rd Nov 2020
60066772-1
Type
Accommodation
(Rent)
Description
rent due 21.12.20
Amount
£625.00
Paid
Date
Mon 16th Nov 2020
60066237-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.10.20 claiming 85%
Internet
Amount
£35.70
Paid
Date
Mon 16th Nov 2020
60066237-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.11.20 claiming 85%
Internet
Amount
£35.70
Paid
Date
Mon 16th Nov 2020
60066237-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 13.8.20 claiming 85%
Internet
Amount
£35.70
Paid
Date
Mon 16th Nov 2020
60066237-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill paid 14.9.20 claimimg 85%
Internet
Amount
£35.70
Paid
Date
Thu 5th Nov 2020
60064816-1
Type
Accommodation
(Rent)
Description
rent due 21.11.20
Amount
£625.00
Paid
Date
Tue 22nd Sep 2020
60060110-1
Type
Accommodation
(Rent)
Description
rent due 21.10.20
Amount
£625.00
Paid
Date
Wed 2nd Sep 2020
60057773-1
Type
Accommodation
(Rent)
Description
Rent due 21.8.20
Amount
£625.00
Paid
Date
Wed 2nd Sep 2020
60057775-1
Type
Accommodation
(Rent)
Description
rent due 21.9.20
Amount
£625.00
Paid
Date
Tue 23rd Jun 2020
60050654-1
Type
Accommodation
(Rent)
Description
rent due 21.7.20
Amount
£625.00
Paid
Date
Fri 19th Jun 2020
60050443-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May claiming 85%
Internet
Amount
£35.70
Paid
Date
Fri 19th Jun 2020
60050443-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June claiming 85%
Internet
Amount
£35.70
Paid
Date
Tue 26th May 2020
60048025-1
Type
Accommodation
(Rent)
Description
rent due 21.6.20
Amount
£625.00
Paid
Date
Tue 12th May 2020
60047238-1
Type
Accommodation
(Utilities)
Description
bill dated 15.4.20
Dual Fuel
Amount
£368.05
Paid
Date
Thu 23rd Apr 2020
60045437-1
Type
Accommodation
(Rent)
Description
rent due 21.5.20
Amount
£625.00
Paid
Date
Sun 19th Apr 2020
60045045-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill dated 20.3.20 claiming 85%
Internet
Amount
£35.70
Paid
Date
Sun 5th Apr 2020
60043322-1
Type
Accommodation
(Rent)
Description
rent due 21.4.20
Amount
£625.00
Paid
Date
Wed 25th Mar 2020
60042129-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
bill dated 20.2.20 claiming 85%
Internet
Amount
£35.70
Paid
Date
Fri 20th Mar 2020
60044458-1
Type
Accommodation
(Council Tax)
Description
WALSALL COUNCIL
Amount
£1,561.20
Paid
Date
Tue 25th Feb 2020
60037389-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Dec - Feb claiming 85%
Internet
Amount
£107.10
Paid
Date
Mon 24th Feb 2020
60037224-1
Type
Accommodation
(Rent)
Description
rent due 21.3.20
Amount
£625.00
Paid
Date
Thu 13th Feb 2020
60036118-1
Type
Accommodation
(Utilities)
Description
Gas and electricity
Dual Fuel
Amount
£356.88
Paid
Date
Mon 27th Jan 2020
60033384-1
Type
Accommodation
(Rent)
Description
rent due 21.2.20
Amount
£625.00
Paid
Date
Tue 31st Dec 2019
60030414-1
Type
Accommodation
(Rent)
Description
rent due 21.1.20
Amount
£625.00
Paid
Date
Mon 9th Dec 2019
60028770-1
Type
Accommodation
(Rent)
Description
rent due 21.12.19
Amount
£625.00
Paid
Date
Mon 21st Oct 2019
60023684-2
Type
Accommodation
(Rent)
Description
rent due 21.11.19
Amount
£625.00
Paid
Date
Sun 22nd Sep 2019
60019926-1
Type
Accommodation
(Rent)
Description
rent due 21.10.19
Amount
£625.00
Paid
Date
Tue 27th Aug 2019
60016609-1
Type
Accommodation
(Rent)
Description
rent due 21.9.19
Amount
£625.00
Paid
Date
Wed 31st Jul 2019
60013784-1
Type
Accommodation
(Utilities)
Description
gas bill dated 27.6.19
Gas
Amount
£128.90
Paid
Date
Wed 31st Jul 2019
60013784-2
Type
Accommodation
(Utilities)
Description
electricity bill 27.6.19
Electricity
Amount
£59.42
Paid
Date
Wed 31st Jul 2019
60013785-1
Type
Accommodation
(Rent)
Description
rent due 21.8.19
Amount
£625.00
Paid
Date
Wed 10th Jul 2019
60010907-1
Type
Accommodation
(Rent)
Description
rent due 21.6.19
Amount
£625.00
Paid
Date
Wed 10th Jul 2019
60010907-2
Type
Accommodation
(Rent)
Description
rent due 21.7.19
Amount
£625.00
Paid
Date
Thu 4th Jul 2019
60009845-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet - claiming 85%
Internet
Amount
£71.40
Paid
Date
Thu 4th Jul 2019
60009845-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet - claiming 85%
Internet
Amount
£35.70
Paid
Date
Thu 4th Jul 2019
60009927-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
internet installation - claiming 85% of GBP70.00
Internet
Amount
£59.50
Paid
Date
Fri 26th Apr 2019
60002367-1
Type
Accommodation
(Council Tax)
Description
WALSALL COUNCIL
Amount
£1,499.27
Paid
Date
Tue 23rd Apr 2019
60001038-1
Type
Accommodation
(Rent)
Description
rent due 21.5.19
Amount
£575.00
Paid
Date
Tue 9th Apr 2019
60002367-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£58.33
Paid
Date
Tue 9th Apr 2019
60002367-3
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£262.45
Paid
Date
Tue 2nd Apr 2019
60000047-1
Type
Accommodation
(Rent)
Description
Rent due 21.4.19
Amount
£575.00
Paid
Date
Mon 25th Feb 2019
713617
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.3.19
rent
Amount
£575.00
Paid
Date
Wed 30th Jan 2019
705808
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.19
rent
Amount
£575.00
Paid
Date
Fri 11th Jan 2019
703684
Type
Accommodation
(Water)
Description
water bill dated 7.12.18
water
Amount
£59.32
Paid
Date
Wed 9th Jan 2019
703331
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.1.19
rent
Amount
£575.00
Paid
Date
Tue 11th Dec 2018
696909
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.12.18
rent
Amount
£575.00
Paid
Date
Thu 1st Nov 2018
687066
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.11.18
rent
Amount
£575.00
Paid
Date
Sat 22nd Sep 2018
680493
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.9.18
rent
Amount
£575.00
Paid
Date
Tue 28th Aug 2018
674988
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.8.18
rent
Amount
£575.00
Paid
Date
Mon 23rd Jul 2018
668785
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.7.18
rent
Amount
£575.00
Paid
Date
Mon 23rd Jul 2018
668843
Type
Accommodation
(Electricity)
Description
bill dated 26.6.18
gas and electricity
Amount
£49.82
Paid
Date
Mon 11th Jun 2018
660310
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.18
rent
Amount
£575.00
Paid
Date
Mon 11th Jun 2018
659578
Type
Accommodation
(Water)
Description
bill dated 2.6.18
water
Amount
£68.22
Paid
Date
Thu 19th Apr 2018
650845
Type
Accommodation
(Electricity)
Description
bill dated 5.4.18
gas and electricity
Amount
£55.74
Paid
Date
Mon 16th Apr 2018
650414
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.4.18
rent
Amount
£575.00
Paid
Date
Mon 26th Mar 2018
644743
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.18
rent
Amount
£575.00
Paid
Date
Tue 23rd Jan 2018
635765
Type
Accommodation
(Gas)
Description
SCOTTISH POWER
payment card
Amount
£254.54
Paid
Date
Thu 18th Jan 2018
631430
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.1.18
rent
Amount
£575.00
Paid
Date
Wed 29th Nov 2017
621153
Type
Accommodation
(Water)
Description
water bill dated 1.9.17
water
Amount
£58.02
Paid
Date
Tue 28th Nov 2017
620995
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.12.17
rent
Amount
£575.00
Paid
Date
Wed 25th Oct 2017
611680
Type
Accommodation
(Gas)
Description
Bill dated 7.9.17
gas and electricity
Amount
£59.29
Paid
Date
Thu 19th Oct 2017
611166
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.10.17
rent
Amount
£575.00
Paid
Date
Tue 5th Sep 2017
602670
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.8.17
rent
Amount
£575.00
Paid
Date
Mon 17th Jul 2017
592160
Type
Accommodation
(Gas)
Description
bill dated 22.5.17
gas and electricity
Amount
£174.09
Paid
Date
Tue 4th Jul 2017
589937
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.7.17
rent
Amount
£575.00
Paid
Date
Wed 14th Jun 2017
585407
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.17
rent
Amount
£575.00
Paid
Date
Mon 15th May 2017
581289
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.5.17
rent
Amount
£575.00
Paid
Date
Mon 10th Apr 2017
578611
Type
Accommodation
(Council Tax)
Description
WALSALL COUNCIL
various
Amount
£356.48
Paid
Date
Tue 7th Mar 2017
566840
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.3.17
rent
Amount
£575.00
Paid
Date
Wed 1st Mar 2017
565496
Type
Accommodation
(Electricity)
Description
electricity bill dated 21.2.17
gas and electricity
Amount
£41.11
Paid
Date
Wed 1st Feb 2017
559416
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.17
rent
Amount
£575.00
Paid
Date
Thu 12th Jan 2017
555467
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.1.17
rent
Amount
£575.00
Paid
Date
Wed 4th Jan 2017
553724
Type
Accommodation
(Water)
Description
bill dated 9.12.16
water
Amount
£48.06
Paid
Date
Wed 4th Jan 2017
553720
Type
Accommodation
(Electricity)
Description
bill dated 2.12.16
Gas and Electricity
Amount
£49.29
Paid
Date
Mon 12th Dec 2016
549911
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.12.16
rent
Amount
£575.00
Paid
Date
Wed 2nd Nov 2016
541639
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.11.16
rent
Amount
£575.00
Paid
Date
Tue 27th Sep 2016
531642
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.10.16
rent
Amount
£575.00
Paid
Date
Mon 5th Sep 2016
526622
Type
Accommodation
(Gas)
Description
bill dated 29.8.16
gas and electricity
Amount
£34.07
Paid
Date
Thu 25th Aug 2016
524351
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.9.16
rent
Amount
£575.00
Paid
Date
Thu 23rd Jun 2016
512413
Type
Accommodation
(Gas)
Description
bill dated 10.6.16
gas and electricity
Amount
£137.59
Paid
Date
Thu 23rd Jun 2016
512412
Type
Accommodation
(Water)
Description
bill dated 3.6.16
water
Amount
£66.65
Paid
Date
Tue 21st Jun 2016
512253
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.7.16
rent
Amount
£575.00
Paid
Date
Mon 13th Jun 2016
511439
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.16
rent
Amount
£575.00
Paid
Date
Mon 25th Apr 2016
499817
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.5.16
rent
Amount
£575.00
Paid
Date
Sun 3rd Apr 2016
501500
Type
Accommodation
(Council Tax)
Description
WALSALL COUNCIL - Government Services-Not Elsewhere Classified
payment card
Amount
£999.99
Paid
Date
Fri 1st Apr 2016
495948
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.4.16
rent due 21.4.16
Amount
£575.00
Paid
Date
Wed 24th Feb 2016
487593
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.3.16
rent
Amount
£575.00
Paid
Date
Thu 21st Jan 2016
479376
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.16
rent
Amount
£575.00
Paid
Date
Thu 7th Jan 2016
477627
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.1.16
rent
Amount
£575.00
Paid
Date
Fri 18th Dec 2015
474247
Type
Accommodation
(Water)
Description
bill dated 4.12.15
water
Amount
£78.50
Paid
Date
Fri 18th Dec 2015
474248
Type
Accommodation
(Electricity)
Description
bill dated 4.12.15
Gas and electricity
Amount
£27.57
Paid
Date
Tue 1st Dec 2015
470804
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.12.15
rent
Amount
£575.00
Paid
Date
Tue 10th Nov 2015
466386
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.11.15
rent
Amount
£575.00
Paid
Date
Thu 1st Oct 2015
458427
Type
Accommodation
(Gas)
Description
bill dated 10.9.15
gas and electricity
Amount
£77.90
Paid
Date
Thu 1st Oct 2015
458420
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.10.15
rent
Amount
£575.00
Paid
Date
Tue 1st Sep 2015
452701
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.9.15
rent
Amount
£575.00
Paid
Date
Tue 4th Aug 2015
447691
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.8.15
rent
Amount
£575.00
Paid
Date
Wed 24th Jun 2015
436110
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.7.15
rent
Amount
£575.00
Paid
Date
Wed 10th Jun 2015
433871
Type
Accommodation
(Water)
Description
bill dated 3.6.15
water
Amount
£30.05
Paid
Date
Wed 10th Jun 2015
433852
Type
Accommodation
(Gas)
Description
bill dated 25.5.15
gas and electricity
Amount
£165.88
Paid
Date
Thu 28th May 2015
430994
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.15
rent
Amount
£575.00
Paid
Date
Mon 18th May 2015
428330
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.5.15
rent
Amount
£575.00
Paid
Date
Mon 23rd Mar 2015
418783
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.4.15
rent due 21.4.15
Amount
£575.00
Paid
Date
Wed 11th Mar 2015
416197
Type
Accommodation
(Water)
Description
bill dated 4.3.15
water
Amount
£31.74
Paid
Date
Fri 6th Mar 2015
413898
Type
Accommodation
(Television Licence)
Description
[***]
Various
Amount
£145.50
Paid
Date
Fri 6th Mar 2015
413895
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.3.15
rent due 21.3.15
Amount
£575.00
Paid
Date
Mon 26th Jan 2015
406706
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.15
rent due 21.2.15
Amount
£575.00
Paid
Date
Sat 27th Dec 2014
401494
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.1.15
rent due 21.1.15
Amount
£575.00
Paid
Date
Thu 18th Dec 2014
400768
Type
Accommodation
(Water)
Description
bill dated 3.12.14
various
Amount
£31.44
Paid
Date
Tue 25th Nov 2014
395148
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.12.14
rent due 21.12.14
Amount
£575.00
Paid
Date
Wed 22nd Oct 2014
388069
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.11.14
rent due 21.11.14
Amount
£575.00
Paid
Date
Mon 29th Sep 2014
382853
Type
Accommodation
(Water)
Description
bill dated 5.9.14
water
Amount
£18.46
Paid
Date
Fri 26th Sep 2014
382550
Type
Accommodation
(Electricity)
Description
bill dated 10.9.14
Gas/electricity
Amount
£47.26
Paid
Date
Tue 23rd Sep 2014
382111
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.10.14
rent due 21.10.14
Amount
£575.00
Paid
Date
Tue 26th Aug 2014
377385
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.9.14
rent due 21.9.14
Amount
£575.00
Paid
Date
Tue 26th Aug 2014
377452
Type
Accommodation
(Water)
Description
waterbill dated 19.7.14
water
Amount
£65.05
Paid
Date
Sat 2nd Aug 2014
374606
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.8.14
rent due 21.8.14
Amount
£575.00
Paid
Date
Thu 3rd Jul 2014
367158
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.7.14
rent due 21.7.14
Amount
£575.00
Paid
Date
Wed 11th Jun 2014
364185
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.14
rent due 21.6.14
Amount
£575.00
Paid
Date
Wed 11th Jun 2014
364188
Type
Accommodation
(Electricity)
Description
combined bill dated 23.5.14
electricity and gas
Amount
£35.83
Paid
Date
Wed 7th May 2014
357023
Type
Accommodation
(Gas)
Description
gas element of dual bill
gas electricity
Amount
£115.03
Paid
Date
Thu 1st May 2014
354183
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.5.14
rent due 21.5.14
Amount
£575.00
Paid
Date
Wed 2nd Apr 2014
348057
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.4.14
rent due 21.4.14
Amount
£575.00
Paid
Date
Wed 2nd Apr 2014
348053
Type
Accommodation
(Television Licence)
Description
TV licence
TV licence
Amount
£145.50
Paid
Date
Thu 27th Mar 2014
346846
Type
Accommodation
(Council Tax)
Description
bill dated 3.3.14
council tax
Amount
£1,220.02
Paid
Date
Wed 12th Mar 2014
342939
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.3.14
rent due 21.3.14
Amount
£575.00
Paid
Date
Thu 13th Feb 2014
336655
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.14
rent due 21.2.14
Amount
£575.00
Paid
Date
Sun 29th Dec 2013
321022
Type
Accommodation
(Accommodation Rent)
Description
rent due 21 .1.14
rent due 21.1.14
Amount
£575.00
Paid
Date
Tue 10th Dec 2013
318352
Type
Accommodation
(Gas)
Description
gas and electricity bill dated 27.12.13
gas and electricity
Amount
£138.57
Paid
Date
Mon 9th Dec 2013
317901
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.12.13
rent due 21.12.13
Amount
£575.00
Paid
Date
Tue 29th Oct 2013
306805
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.11.13
rent due 21.11.13
Amount
£575.00
Paid
Date
Tue 29th Oct 2013
306848
Type
Accommodation
(Water)
Description
water bill dated 10.9.13
water charges
Amount
£25.20
Paid
Date
Wed 25th Sep 2013
298834
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.10.13
rent due 21.10.13
Amount
£575.00
Paid
Date
Fri 13th Sep 2013
297307
Type
Accommodation
(Gas)
Description
gas and electricity bill date 9.9.13
Gas and electricity
Amount
£39.67
Paid
Date
Mon 9th Sep 2013
296460
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.9.13
rent due 21.9.13
Amount
£575.00
Paid
Date
Mon 29th Jul 2013
285497
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.8.13
rent due 21.8.13
Amount
£575.00
Paid
Date
Wed 3rd Jul 2013
281153
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.7.13
rent due 21.7.13
Amount
£575.00
Paid
Date
Thu 20th Jun 2013
278054
Type
Accommodation
(Water)
Description
water bill dated 5.6.13
water gas and electricity
Amount
£4.11
Paid
Date
Wed 29th May 2013
270772
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.13
rent due 21.6.13
Amount
£575.00
Paid
Date
Fri 10th May 2013
264163
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.5.13
rent due 21.5.13
Amount
£575.00
Paid
Date
Tue 16th Apr 2013
258117
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.4.13
rent
Amount
£575.00
Paid
Date
Mon 18th Mar 2013
250789
Type
Accommodation
(Gas)
Description
gas electricity joint bill dated 13.3.13
Gas and electricity
Amount
£203.50
Paid
Date
Mon 18th Mar 2013
250792
Type
Accommodation
(Council Tax)
Description
council tax bill dated 1.3.13
council tax
Amount
£1,217.62
Paid
Date
Mon 18th Mar 2013
250941
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.3.13
rent due 21.3.13
Amount
£575.00
Paid
Date
Mon 28th Jan 2013
237518
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.2.13
rent due 21.2.13
Amount
£575.00
Paid
Date
Mon 7th Jan 2013
231872
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.1.13
rent due 21.12.12 + 21.1.13
Amount
£575.00
Paid
Date
Fri 21st Dec 2012
232021
Type
Accommodation
(Gas)
Description
gas and electricity charges
gas and electricity charges
Amount
£96.38
Paid
Date
Mon 5th Nov 2012
217022
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.11.12
rent due 21.11.12
Amount
£575.00
Paid
Date
Mon 1st Oct 2012
208856
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.10.12
rent due 21.10.12
Amount
£575.00
Paid
Date
Tue 28th Aug 2012
200712
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.9.12
Rent
Amount
£575.00
Paid
Date
Tue 17th Jul 2012
192198
Type
Accommodation
(Accommodation Rent)
Description
rent due on 21.7.12
Accommodation rent
Amount
£575.00
Paid
Date
Tue 29th May 2012
177619
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.6.12
rent
Amount
£575.00
Paid
Date
Mon 30th Apr 2012
169146
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.5.12
rent
Amount
£575.00
Paid
Date
Wed 11th Apr 2012
165343
Type
Accommodation
(Accommodation Rent)
Description
rent due 21.4.12
rent
Amount
£575.00
Paid
Date
Fri 24th Feb 2012
153920
Type
Accommodation
(Accommodation Rent)
Description
rent due on 21.3.12 - no documentation will be following this claim
rent
Amount
£575.00
Paid
Date
Wed 1st Feb 2012
148084
Type
Accommodation
(Accommodation Rent)
Description
rent due on 21.2.12 - no invoice will follow IPSA already has rental agreement
Rent
Amount
£575.00
Paid
Date
Tue 10th Jan 2012
141899
Type
Accommodation
(Accommodation Rent)
Description
rent due on 21.1.12 - no invoice will follow IPSA already has rental agreement
Rent due 21.1.12
Amount
£575.00
Paid
Date
Wed 21st Dec 2011
139032
Type
Accommodation
(Accommodation Rent)
Description
first month's rent
Accommodation rent
Amount
£575.00
Paid
Date
Wed 5th Oct 2011
119653
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£581.00
Paid
Date
Wed 27th Apr 2011
105178
Type
Accommodation
(Gas)
Description
gas
gas
Amount
£115.33
Paid
Date
Tue 26th Apr 2011
97060
Type
Accommodation
(Water)
Description
SOUTH STAFFS WATER Utilities-Electric Gas Sanitary Water
payment card - various
Amount
£451.87
Paid
Date
Fri 1st Apr 2011
98664
Type
Accommodation
(Accommodation Rent)
Amount
£543.52
Paid
Date
Fri 1st Apr 2011
86444
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.40
Paid
Date
Tue 29th Mar 2011
99006
Type
Accommodation
(Gas)
Description
gas
gas
Amount
£93.39
Paid
Date
Tue 8th Feb 2011
68469
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
Telephone
Amount
£134.45
Paid
Date
Tue 18th Jan 2011
63047
Type
Accommodation
(Water)
Description
water charges from 30.11.10 to 1.4.11
water charges
Amount
£139.79
Paid
Date
Tue 18th Jan 2011
63045
Type
Accommodation
(Water)
Description
water charges to 30.11.10
water charges
Amount
£18.91
Paid
Date
Thu 6th Jan 2011
59929
Type
Accommodation
(Telephone Usage/Rental)
Description
01/01/2011
Telephone bill Jan 2011
Amount
£178.27
Paid
Date
Wed 22nd Dec 2010
58229
Type
Accommodation
(Accommodation Rent)
Description
01/01/2011
Const. home rental
Amount
£580.99
Paid
Date
Wed 15th Dec 2010
56697
Type
Accommodation
(Council Tax)
Description
Council Tax from 30.11.10-31.3.11
Council tax
Amount
£302.15
Paid
Date
Thu 25th Nov 2010
50736
Type
Accommodation
(Telephone Usage/Rental)
Description
9th Dec - 8 Jan
Constituency Home
Amount
£194.89
Paid
Date
Thu 4th Nov 2010
45971
Type
Accommodation
(Accommodation Rent)
Description
December
Constituency Home
Amount
£581.00
Paid
Date
Mon 1st Nov 2010
44299
Type
Accommodation
(Electricity)
Description
e-on electricity and gas bill (23 july- 21 oct)
Constituency Home
Amount
£201.16
Paid
Date
Mon 25th Oct 2010
42373
Type
Accommodation
(Telephone Usage/Rental)
Description
9 Nov - 8 Dec
Constituency Home
Amount
£204.09
Paid
Date
Mon 18th Oct 2010
40680
Type
Accommodation
(Accommodation Rent)
Description
1st-30th November
Constituency Home
Amount
£581.00
Paid
Date
Mon 11th Oct 2010
39497
Type
Accommodation
(Water)
Description
Water service bill (June,July,Aug)
Constituency Home
Amount
£60.11
Paid
Date
Fri 1st Oct 2010
36128
Type
Accommodation
(Telephone Usage/Rental)
Description
9 Sept - 8 Oct
Constituency Home
Amount
£123.60
Paid
Date
Mon 13th Sep 2010
29788
Type
Accommodation
(Accommodation Rent)
Description
1st-31st October
Constituency Home
Amount
£581.00
Paid
Date
Wed 18th Aug 2010
23850
Type
Accommodation
(Accommodation Rent)
Description
1st -30th Sept
constituency home
Amount
£581.00
Paid
Date
Tue 17th Aug 2010
26652
Type
Accommodation
(Telephone Usage/Rental)
Description
9 Sept - 8 Oct
Telephone Bill
Amount
£147.26
Paid
Date
Mon 31st May 2010
23602
Type
Accommodation
(Council Tax)
Description
May
Constituency Home
Amount
£123.39
Paid

Miscellaneous (3)

Date
Mon 17th Jul 2023
60193304-1
Type
Miscellaneous
(Removals)
Description
Removal costs - [***] [***]
Amount
£190.00
Paid
Date
Sat 15th Jul 2023
60193311-1
Type
Miscellaneous
(Removals)
Description
Removal materials Storagebase
Amount
£38.50
Paid
Date
Fri 14th Jul 2023
60193307-1
Type
Miscellaneous
(Removals)
Description
Removal materials B&Q
Amount
£34.00
Paid

MP Travel (389)

Date
Mon 20th Mar 2023
60173253-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£28.25
Paid
Date
Mon 20th Mar 2023
60173253-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 18th Mar 2023
60173253-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 17th Mar 2023
60173253-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 17th Mar 2023
60173253-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 4th Mar 2023
60170191-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 2nd Mar 2023
60170191-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 25th Feb 2023
60169605-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 25th Feb 2023
60169605-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 4th Feb 2023
60166070-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 4th Feb 2023
60166070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 28th Jan 2023
60164981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 28th Jan 2023
60164981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Jan 2023
60164400-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 19th Jan 2023
60164400-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 15th Jan 2023
60163401-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 15th Jan 2023
60163401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 7th Jan 2023
60162268-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 7th Jan 2023
60162268-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 10th Dec 2022
60159292-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 9th Dec 2022
60159292-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 13th Nov 2022
60154201-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 12th Nov 2022
60154201-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 11th Nov 2022
60154201-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 10th Nov 2022
60154201-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 28th Oct 2022
60154204-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 27th Oct 2022
60154204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 23rd Oct 2022
60150669-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 21st Oct 2022
60150669-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 15th Oct 2022
60149966-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 14th Oct 2022
60149966-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 2nd Oct 2022
60149966-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 2nd Oct 2022
60149966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 29th Sep 2022
60149966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 29th Sep 2022
60149966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 18th Sep 2022
60146764-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 17th Sep 2022
60146764-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 8th Sep 2022
60145672-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 8th Sep 2022
60145672-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 28th Aug 2022
60144555-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 28th Aug 2022
60144555-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 19th Aug 2022
60144555-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 19th Aug 2022
60144555-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 2nd Aug 2022
60144555-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 2nd Aug 2022
60144555-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 24th Jul 2022
60139109-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 23rd Jul 2022
60139109-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 9th Jul 2022
60137142-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 9th Jul 2022
60137142-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 3rd Jul 2022
60135782-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 2nd Jul 2022
60135782-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 1st Jul 2022
60135782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 1st Jul 2022
60135782-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 26th Jun 2022
60134729-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 26th Jun 2022
60134729-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 17th Jun 2022
60133969-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Jun 2022
60133969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 4th Jun 2022
60131480-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 4th Jun 2022
60131480-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 28th May 2022
60131034-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 26th May 2022
60131034-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 21st May 2022
60130278-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th May 2022
60130278-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 7th May 2022
60130278-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 1st May 2022
60130278-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 23rd Apr 2022
60126602-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 22nd Apr 2022
60126602-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 17th Apr 2022
60126269-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 9th Apr 2022
60126269-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 9th Apr 2022
60126269-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Apr 2022
60123777-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 1st Apr 2022
60123777-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 12th Dec 2021
60108865-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 11th Dec 2021
60108865-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 3rd Dec 2021
60108865-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 3rd Dec 2021
60108865-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 27th Nov 2021
60106543-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 25th Nov 2021
60106543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 20th Nov 2021
60105832-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 20th Nov 2021
60105832-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 14th Nov 2021
60105832-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 13th Nov 2021
60105832-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 6th Nov 2021
60105832-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 5th Nov 2021
60105832-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 26th Oct 2021
60101813-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 25th Oct 2021
60101813-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 24th Oct 2021
60101813-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 23rd Oct 2021
60101813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 14th Oct 2021
60101276-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 13th Oct 2021
60101276-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 6th Oct 2021
60101276-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 6th Oct 2021
60101276-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 2nd Oct 2021
60101276-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 1st Oct 2021
60101276-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 25th Sep 2021
60101276-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 23rd Sep 2021
60101276-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 18th Sep 2021
60101276-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 18th Sep 2021
60101276-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 10th Sep 2021
60096974-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 10th Sep 2021
60096974-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 23rd Jul 2021
60091578-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 19th Jul 2021
60091578-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 18th Jul 2021
60091578-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 17th Jul 2021
60091578-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 15th Jul 2021
60091578-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 9th Jul 2021
60091578-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 2nd Jul 2021
60089180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 30th Jun 2021
60089180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 25th Jun 2021
60088439-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 24th Jun 2021
60088439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 19th Jun 2021
60087829-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 17th Jun 2021
60087829-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 31st May 2021
60086096-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 30th May 2021
60086096-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 22nd May 2021
60084819-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 21st May 2021
60084819-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 8th May 2021
60084146-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 5th May 2021
60084146-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 23rd Apr 2021
60084146-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 23rd Apr 2021
60084146-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 18th Apr 2021
60084146-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 17th Apr 2021
60084146-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 20th Mar 2021
60078289-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 19th Mar 2021
60078289-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 13th Mar 2021
60078289-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 13th Mar 2021
60078289-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 6th Mar 2021
60078289-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 5th Mar 2021
60078289-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 20th Feb 2021
60078289-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 20th Feb 2021
60078289-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 12th Feb 2021
60078289-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 12th Feb 2021
60078289-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 6th Feb 2021
60078289-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 5th Feb 2021
60078289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 23rd Jan 2021
60072783-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 22nd Jan 2021
60072783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 15th Jan 2021
60072458-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 14th Jan 2021
60072458-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 19th Dec 2020
60070422-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 18th Dec 2020
60070422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 21st Nov 2020
60066773-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 21st Nov 2020
60066773-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 8th Nov 2020
60065548-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 7th Nov 2020
60065548-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 24th Oct 2020
60065548-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 23rd Oct 2020
60065548-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 14th Oct 2020
60062788-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 14th Oct 2020
60062788-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 14th Oct 2020
60062788-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 14th Oct 2020
60062788-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 14th Oct 2020
60062788-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 2nd Sep 2020
60057861-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 2nd Sep 2020
60057861-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 2nd Sep 2020
60057861-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 2nd Sep 2020
60057861-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 2nd Sep 2020
60057861-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 24th Jun 2020
60050862-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 24th Jun 2020
60050862-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 21st Mar 2020
60041817-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Mar 2020
60041817-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 7th Mar 2020
60039595-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 5th Mar 2020
60039595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 29th Feb 2020
60038654-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 28th Feb 2020
60038654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 14th Feb 2020
60037398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 14th Feb 2020
60037398-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 8th Feb 2020
60036010-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 7th Feb 2020
60036010-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 2nd Feb 2020
60036010-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 31st Jan 2020
60036010-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 19th Jan 2020
60036010-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 17th Jan 2020
60036010-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 11th Jan 2020
60036010-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 10th Jan 2020
60036010-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 15th Dec 2019
60029922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 4th Nov 2019
60025648-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Nov 2019
60025648-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Nov 2019
60025648-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Nov 2019
60025648-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 21st Sep 2019
60019927-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Sep 2019
60019927-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 14th Sep 2019
60019927-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 13th Sep 2019
60019927-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 10th Sep 2019
60019927-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 10th Sep 2019
60019927-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 6th Sep 2019
60019927-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 6th Sep 2019
60019927-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 2nd Sep 2019
60019927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 10th Aug 2019
60015679-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 20th Jul 2019
60015679-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 19th Jul 2019
60015679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 9th Jul 2019
60010722-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 29th Jun 2019
60009825-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 28th Jun 2019
60009825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 15th Jun 2019
60007937-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 14th Jun 2019
60007937-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 7th Jun 2019
60006314-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 7th Jun 2019
60006314-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 24th May 2019
60006314-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 23rd May 2019
60006314-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 10th May 2019
60003903-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 10th May 2019
60003903-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 4th May 2019
60003903-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 2nd May 2019
60003903-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Sat 27th Apr 2019
60003903-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 26th Apr 2019
60003903-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sun 14th Apr 2019
60003903-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 13th Apr 2019
60003903-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Sat 30th Mar 2019
721502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 26th Mar 2019
729507
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£89.00
Paid
Date
Sat 2nd Mar 2019
714725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 2nd Feb 2019
713623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 18th Jan 2019
704778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 21st Dec 2018
703330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 30th Nov 2018
696918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 17th Nov 2018
691846
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 11th Nov 2018
690931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Jun 2018
660318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 3rd May 2018
654850
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 22nd Apr 2018
651199
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 15th Apr 2018
650425
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 23rd Mar 2018
644748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 16th Mar 2018
643918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 24th Feb 2018
639835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 26th Jan 2018
634119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 19th Jan 2018
632928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 12th Jan 2018
631432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 2nd Dec 2017
623992
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 12th Nov 2017
621001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 20th Oct 2017
611396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 6th Oct 2017
609870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Sep 2017
604805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 22nd Jul 2017
593228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 14th Jul 2017
592072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 30th Jun 2017
589939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 23rd Jun 2017
589255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 11th Jun 2017
585412
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 30th Apr 2017
581291
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 1st Apr 2017
581635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 24th Mar 2017
571195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Mar 2017
568554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Feb 2017
563396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 28th Jan 2017
559417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 13th Jan 2017
556052
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 25th Nov 2016
549918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 4th Nov 2016
544013
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 14th Oct 2016
541621
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 15th Sep 2016
529474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 9th Sep 2016
527928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 15th Jul 2016
518226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Jul 2016
516434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 17th Jun 2016
512251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 19th May 2016
517302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£78.55
Paid
Date
Thu 5th May 2016
504894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 22nd Apr 2016
499806
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 15th Apr 2016
498923
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 19th Mar 2016
493209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 4th Mar 2016
491079
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 19th Feb 2016
504621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£96.35
Paid
Date
Fri 12th Feb 2016
484444
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 5th Feb 2016
482680
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 29th Jan 2016
481981
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 25th Jan 2016
481361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 11th Dec 2015
474263
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 4th Dec 2015
486716
Type
MP Travel
(Public Tr RAIL Other)
Description
VALERIE VAZ - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£47.53
Paid
Date
Fri 9th Oct 2015
467672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel between London and constituency
travel
Between London & Constituency
From: Walsall
To: London
Amount
£72.00
Paid
Date
Fri 4th Sep 2015
453889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 5th Aug 2015
484706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£52.10
Paid
Date
Fri 3rd Jul 2015
447693
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 25th Jun 2015
485454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VALERIE VAZ - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: BIRMINGHAM NEW STREET
Amount
£31.80
Paid
Date
Fri 29th May 2015
431818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 24th May 2015
429674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 16th May 2015
428331
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 20th Mar 2015
418774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 13th Mar 2015
417800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 1st Mar 2015
416153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 13th Feb 2015
411981
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 24th Jan 2015
407615
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 9th Jan 2015
404993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£72.00
Paid
Date
Fri 19th Dec 2014
401493
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 12th Dec 2014
400775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 31st Oct 2014
395284
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 17th Oct 2014
437716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBBHM (BIRMINGHAM NEW STREET)
Amount
£50.50
Paid
Date
Fri 10th Oct 2014
387072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£49.50
Paid
Date
Sat 27th Sep 2014
382852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 15th Sep 2014
382114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 24th Jul 2014
376735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£50.50
Paid
Date
Mon 7th Jul 2014
373379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£50.50
Paid
Date
Fri 13th Jun 2014
376787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 5th Jun 2014
364363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 16th May 2014
364234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 5th Apr 2014
349808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 21st Mar 2014
345829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 7th Mar 2014
345191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 7th Feb 2014
336518
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 1st Feb 2014
335583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 22nd Nov 2013
321438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 10th Nov 2013
311316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 14th Oct 2013
304720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel
travel
Between London & Constituency
From: London
To: Birmingham
Amount
£78.00
Paid
Date
Fri 6th Sep 2013
296456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
travel
Between London & Constituency
From: London
To: Walsall
Amount
£49.00
Paid
Date
Tue 25th Jun 2013
288466
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
payment card
Other MP travel as per 9.3c
From: London
To: Canterbury
Amount
£88.00
Paid
Date
Tue 23rd Apr 2013
270874
Type
MP Travel
(Public Tr RAIL Other)
Description
Industry and Parliament Trust visit
rail travel
Other MP travel as per 9.3c
From: London
To: Cambridge
Amount
£33.10
Paid
Date
Fri 19th Apr 2013
268369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
payment card
Between London & Constituency
From: London
To: Birmingham
Amount
£72.50
Paid
Date
Sat 23rd Mar 2013
264553
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£23.50
Paid
Date
Fri 1st Mar 2013
250893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 1st Feb 2013
245257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£72.50
Paid
Date
Thu 24th Jan 2013
237520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Birmingham
Amount
£49.00
Paid
Date
Fri 11th Jan 2013
235938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 14th Dec 2012
235176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Between London & Constituency
From: London
To: Birmingham
Amount
£62.50
Paid
Date
Fri 23rd Nov 2012
223029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 15th Nov 2012
221598
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 11th Nov 2012
220581
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 9th Nov 2012
220574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£23.50
Paid
Date
Thu 25th Oct 2012
227236
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Between London & Constituency
From: London
To: Birmingham
Amount
£62.50
Paid
Date
Sat 6th Oct 2012
211787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 14th Sep 2012
209065
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 16th Jun 2012
200745
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 9th Jun 2012
182740
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 11th May 2012
178952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: Walsall
To: London
Amount
£46.00
Paid
Date
Fri 4th May 2012
172041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£46.00
Paid
Date
Sat 31st Mar 2012
165110
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 9th Mar 2012
158643
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 2nd Mar 2012
155729
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 13th Feb 2012
192441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: WALSALL
To: LONDON EUSTON
Amount
£80.40
Paid
Date
Fri 13th Jan 2012
150976
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 6th Jan 2012
141552
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 21st Dec 2011
140111
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 17th Dec 2011
139028
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 2nd Dec 2011
137905
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 25th Nov 2011
134352
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 20th Oct 2011
128832
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 9th Sep 2011
118541
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Jul 2011
113962
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 1st Jul 2011
101758
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 24th Jun 2011
100050
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 17th Jun 2011
98984
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 10th Jun 2011
97766
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 27th May 2011
93767
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 3rd May 2011
90669
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£26.00
Paid
Date
Sat 30th Apr 2011
90620
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 126 miles
Amount
£50.40
Paid
Date
Fri 1st Apr 2011
85535
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid
Date
Thu 24th Mar 2011
78997
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 126 miles
Amount
£31.50
Paid
Date
Fri 18th Mar 2011
77721
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 126 miles
Amount
£31.50
Paid
Date
Thu 10th Mar 2011
76194
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 126 miles
Amount
£31.50
Paid
Date
Thu 3rd Mar 2011
73832
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 127 miles
Amount
£31.75
Paid
Date
Fri 18th Feb 2011
71020
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£31.25
Paid
Date
Wed 16th Feb 2011
71199
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£28.20
Paid
Date
Fri 11th Feb 2011
69333
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£3.50
Paid
Date
Sat 5th Feb 2011
68062
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£31.25
Paid
Date
Fri 28th Jan 2011
65858
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 21st Jan 2011
64163
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 14th Jan 2011
62640
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Thu 16th Dec 2010
58057
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 10th Dec 2010
56032
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid
Date
Tue 7th Dec 2010
55049
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 3rd Dec 2010
53517
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Tue 30th Nov 2010
52269
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Sun 28th Nov 2010
52025
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 26th Nov 2010
51853
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Wed 24th Nov 2010
50685
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 19th Nov 2010
49674
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid
Date
Thu 11th Nov 2010
48341
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 5th Nov 2010
46412
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Wed 3rd Nov 2010
45973
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 133 miles
Amount
£53.20
Paid
Date
Fri 22nd Oct 2010
42308
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 15th Oct 2010
40687
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Fri 8th Oct 2010
38810
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Mon 4th Oct 2010
38050
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 133 miles
Amount
£53.20
Paid
Date
Sat 25th Sep 2010
36334
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Wed 22nd Sep 2010
32842
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Sat 18th Sep 2010
31725
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Fri 10th Sep 2010
29815
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 8 miles
Amount
£3.20
Paid
Date
Mon 30th Aug 2010
26115
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Thu 19th Aug 2010
24680
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid
Date
Wed 11th Aug 2010
23400
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 23rd Jul 2010
27171
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL [***]
rail cancelleation charge
Const Home to Westminster
From: walsall
To: London
Amount
£146.00
Paid
Date
Tue 20th Jul 2010
17493
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid
Date
Sat 3rd Jul 2010
15349
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 2nd Jul 2010
12101
Type
MP Travel
(Taxi MP)
Description
taxi
taxi from station to const hom
Other Travel in UK
From: station
To: const home
Amount
£20.00
Paid
Date
Thu 1st Jul 2010
19341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Return rail travel to Walsall
Westminster to Const Home
From: London
To: Walsall
Amount
£90.95
Paid
Date
Sat 5th Jun 2010
8983
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 14th May 2010
5166
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 125 miles
Amount
£50.00
Paid

Office Costs (971)

Date
Wed 10th Jul 2024
60244988-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.6.24
Landline
Amount
£160.50
Paid
Date
Wed 10th Jul 2024
60244988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.5.24
Landline
Amount
£177.11
Paid
Date
Wed 10th Jul 2024
60244981-1
Type
Office Costs
(Rent)
Description
Rent due 29.9.24
Amount
£2,375.00
Paid
Date
Wed 10th Jul 2024
60244989-2
Type
Office Costs
(Software & applications)
Description
bill dated 21.6.24
Amount
£125.84
Paid
Date
Wed 10th Jul 2024
60244989-1
Type
Office Costs
(Software & applications)
Description
bill dated 21.5.24
Amount
£125.61
Paid
Date
Wed 8th May 2024
60236944-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.3.24
Landline
Amount
£236.35
Paid
Date
Wed 8th May 2024
60236944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.2.24
Landline
Amount
£307.20
Paid
Date
Wed 8th May 2024
60236944-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.4.24
Landline
Amount
£183.23
Paid
Date
Wed 8th May 2024
60236947-2
Type
Office Costs
(Software & applications)
Description
bill dated 21.3.24
Amount
£125.54
Paid
Date
Wed 8th May 2024
60236947-1
Type
Office Costs
(Software & applications)
Description
bill dated 21.2.24
Amount
£126.55
Paid
Date
Wed 8th May 2024
60236947-3
Type
Office Costs
(Software & applications)
Description
bill dated 21.4.24
Amount
£128.77
Paid
Date
Mon 22nd Apr 2024
60232328-1
Type
Office Costs
(Utilities)
Description
invoice dated 22.3.24
Water
Amount
£96.51
Paid
Date
Thu 11th Apr 2024
4004555-432
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.38
Paid
Date
Thu 11th Apr 2024
4004555-439
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.46
Paid
Date
Thu 11th Apr 2024
4004555-438
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.82
Paid
Date
Thu 11th Apr 2024
4004555-442
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.85
Paid
Date
Thu 11th Apr 2024
4004555-436
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.34
Paid
Date
Thu 11th Apr 2024
4004555-435
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.90
Paid
Date
Thu 11th Apr 2024
4004555-440
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.53
Paid
Date
Thu 11th Apr 2024
4004555-441
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.81
Paid
Date
Thu 11th Apr 2024
4004555-434
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.08
Paid
Date
Thu 11th Apr 2024
4004555-433
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.90
Paid
Date
Thu 11th Apr 2024
4004555-437
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.88
Paid
Date
Thu 11th Apr 2024
4004555-443
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.82
Paid
Date
Mon 25th Mar 2024
60232334-1
Type
Office Costs
(Rent)
Description
rent due 25.3.24 less equivalent cost of a PO Box (£42.60pcm) as I intend to send out some campaign material using this postal address
Amount
£2,265.00
Paid
Date
Thu 21st Mar 2024
60232502-1
Type
Office Costs
(Software & applications)
Description
adobe acrobat subscription claiming 90%
Amount
£214.87
Paid
Date
Thu 7th Mar 2024
60232325-1
Type
Office Costs
(Utilities)
Description
invoice dated 1.3.24
Electricity
Amount
£289.35
Paid
Date
Mon 22nd Jan 2024
60218875-1
Type
Office Costs
(Cleaning services)
Description
handtowels. Does not appear to be a category for purchasing cleaning materials etc
Amount
£61.61
Paid
Date
Mon 22nd Jan 2024
60218879-1
Type
Office Costs
(Equipment - purchase)
Description
door step ramp
Other office equipment
Amount
£214.80
Paid
Date
Mon 15th Jan 2024
60217893-1
Type
Office Costs
(Rent)
Description
rent 13.1.24 - 24.3.24
Amount
£1,874.16
Paid
Date
Mon 8th Jan 2024
60216723-1
Type
Office Costs
(Insurance - buildings)
Description
bill dated 15.12.23
Amount
£233.64
Paid
Date
Mon 8th Jan 2024
60216726-1
Type
Office Costs
(Rent)
Description
rent due 25.12.23 to 12.1.24
Amount
£468.54
Paid
Date
Mon 18th Dec 2023
60214331-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£75.00
Paid
Date
Mon 11th Dec 2023
4004177-170
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£6.07
Paid
Date
Mon 11th Dec 2023
4004177-164
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£15.59
Paid
Date
Mon 11th Dec 2023
4004177-166
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£6.23
Paid
Date
Mon 11th Dec 2023
4004177-167
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£3.14
Paid
Date
Mon 11th Dec 2023
4004177-168
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£0.86
Paid
Date
Mon 11th Dec 2023
4004177-171
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£15.01
Paid
Date
Mon 11th Dec 2023
4004177-165
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£1.84
Paid
Date
Mon 11th Dec 2023
4004177-169
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£2.65
Paid
Date
Thu 30th Nov 2023
60210955-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising board
Amount
£200.00
Paid
Date
Thu 30th Nov 2023
60210960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.10.23
Landline
Amount
£212.38
Paid
Date
Thu 30th Nov 2023
60210960-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.11.23
Landline
Amount
£162.78
Paid
Date
Thu 30th Nov 2023
60210965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.10.23 claiming 75%
Amount
£30.71
Paid
Date
Thu 30th Nov 2023
60210965-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device contract claiming 75%
Amount
£40.62
Paid
Date
Thu 30th Nov 2023
60210965-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.11.23 claiming 75%
Amount
£29.77
Paid
Date
Thu 30th Nov 2023
60210965-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device contract claiming 75%
Amount
£40.62
Paid
Date
Thu 30th Nov 2023
60210956-1
Type
Office Costs
(Utilities)
Description
electricity bill dated 28.11.23
Electricity
Amount
£700.56
Paid
Date
Mon 13th Nov 2023
60208428-3
Type
Office Costs
(Software & applications)
Description
email services 21.8.23
Amount
£109.32
Paid
Date
Mon 13th Nov 2023
60208428-1
Type
Office Costs
(Software & applications)
Description
email services 21.10.23
Amount
£114.71
Paid
Date
Mon 13th Nov 2023
60208428-2
Type
Office Costs
(Software & applications)
Description
email services 21.9.23
Amount
£112.48
Paid
Date
Mon 30th Oct 2023
4004083-593
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£68.57
Paid
Date
Thu 26th Oct 2023
60205518-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
invoice dated 29.9.23
Amount
£99.97
Paid
Date
Thu 19th Oct 2023
4004083-590
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£68.57
Paid
Date
Thu 19th Oct 2023
4004083-592
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£68.57
Paid
Date
Thu 19th Oct 2023
4004083-591
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.15
Paid
Date
Tue 10th Oct 2023
60203408-1
Type
Office Costs
(Equipment - purchase)
Description
IT hardware
Computer, laptop, PC, tablet & accessories
Amount
£908.53
Paid
Date
Tue 3rd Oct 2023
4004083-588
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.33
Paid
Date
Tue 3rd Oct 2023
4004083-595
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£31.50
Paid
Date
Tue 3rd Oct 2023
4004083-594
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.15
Paid
Date
Tue 3rd Oct 2023
4004083-596
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.74
Paid
Date
Tue 3rd Oct 2023
4004083-598
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.36
Paid
Date
Tue 3rd Oct 2023
4004083-597
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£44.22
Paid
Date
Tue 3rd Oct 2023
4004083-589
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.53
Paid
Date
Tue 3rd Oct 2023
4004083-587
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.10
Paid
Date
Tue 19th Sep 2023
60200678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.8.23
Landline
Amount
£177.90
Paid
Date
Tue 19th Sep 2023
60200678-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.9.23
Landline
Amount
£179.34
Paid
Date
Tue 19th Sep 2023
60200661-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.9.23 claiming 90%
Amount
£38.70
Paid
Date
Tue 19th Sep 2023
60200649-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly device contract claiming 75%
Amount
£40.62
Paid
Date
Tue 19th Sep 2023
60200649-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly device contract claiming 75%
Amount
£40.62
Paid
Date
Tue 19th Sep 2023
60200649-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly device contract claiming 75%
Amount
£40.62
Paid
Date
Tue 19th Sep 2023
60200661-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.8.23 claiming 90%
Amount
£38.70
Paid
Date
Tue 19th Sep 2023
60200649-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
billdated 3.9.23 claiming 75%
Amount
£29.24
Paid
Date
Tue 19th Sep 2023
60200661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.7.23 claiming 90%
Amount
£38.11
Paid
Date
Tue 19th Sep 2023
60200649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.7.23 claiming 75%
Amount
£26.27
Paid
Date
Tue 19th Sep 2023
60200649-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.8.23 claiming 75%
Amount
£29.73
Paid
Date
Tue 12th Sep 2023
60199765-1
Type
Office Costs
(Recruitment Services &Costs)
Description
interviewee travel expenses
Amount
£59.19
Paid
Date
Wed 2nd Aug 2023
60193979-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.7.23
Landline
Amount
£283.43
Paid
Date
Wed 2nd Aug 2023
60193979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 17.6.23
Landline
Amount
£352.09
Paid
Date
Thu 27th Jul 2023
60193298-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replace toilet cistern
Amount
£130.00
Paid
Date
Wed 26th Jul 2023
4003881-398
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.67
Paid
Date
Thu 20th Jul 2023
4003881-394
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.50
Paid
Date
Thu 20th Jul 2023
4003881-395
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.50
Paid
Date
Thu 20th Jul 2023
4003881-396
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.74
Paid
Date
Thu 20th Jul 2023
4003881-397
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£27.98
Paid
Date
Mon 10th Jul 2023
60190628-1
Type
Office Costs
(Utilities)
Description
bill dated 24.6.23
Water
Amount
£150.23
Paid
Date
Mon 26th Jun 2023
60187984-1
Type
Office Costs
(Rent)
Description
rent due 29.9.23
Amount
£2,250.00
Paid
Date
Fri 23rd Jun 2023
60187810-1
Type
Office Costs
(Utilities)
Description
bill dated 13.6.23
Electricity
Amount
£672.66
Paid
Date
Tue 13th Jun 2023
60186494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.5.23
Landline
Amount
£300.48
Paid
Date
Tue 13th Jun 2023
60186494-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.4.23
Landline
Amount
£180.06
Paid
Date
Thu 27th Apr 2023
4003652-532
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.10
Paid
Date
Thu 20th Apr 2023
60178714-1
Type
Office Costs
(Software & applications)
Description
invoice dated 15 March 2023
Amount
£690.00
Paid
Date
Thu 20th Apr 2023
60178713-1
Type
Office Costs
(Utilities)
Description
invoice dated 4 .4. 23
Water
Amount
£43.01
Paid
Date
Thu 20th Apr 2023
60178712-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
invoice dated 11.4.23
Amount
£99.97
Paid
Date
Wed 19th Apr 2023
4003652-528
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.03
Paid
Date
Wed 19th Apr 2023
4003652-530
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£98.40
Paid
Date
Wed 19th Apr 2023
4003652-531
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£38.81
Paid
Date
Wed 19th Apr 2023
4003652-529
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.55
Paid
Date
Mon 3rd Apr 2023
60175482-1
Type
Office Costs
(Rent)
Description
rent due 24.6.23
Amount
£2,250.00
Paid
Date
Thu 23rd Mar 2023
4003580-1656
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.71
Paid
Date
Thu 23rd Mar 2023
4003580-1657
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£29.47
Paid
Date
Thu 23rd Mar 2023
4003580-1658
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.92
Paid
Date
Tue 21st Mar 2023
60173348-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice dated 18.1.23
Landline
Amount
£140.00
Paid
Date
Tue 21st Mar 2023
60173348-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice dated 18.3.23
Landline
Amount
£245.63
Paid
Date
Tue 21st Mar 2023
60173348-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice dated 18.2.23
Landline
Amount
£161.03
Paid
Date
Tue 7th Mar 2023
60170995-2
Type
Office Costs
(Software & applications)
Description
invoice adted 21.1.23
Amount
£126.16
Paid
Date
Tue 7th Mar 2023
60170995-1
Type
Office Costs
(Software & applications)
Description
invoice dated 21.12.22
Amount
£109.80
Paid
Date
Tue 7th Mar 2023
60170995-3
Type
Office Costs
(Software & applications)
Description
invoice dated 21.2.23
Amount
£205.81
Paid
Date
Tue 7th Mar 2023
60171039-1
Type
Office Costs
(Utilities)
Description
invoice dated 7.3.23
Electricity
Amount
£368.95
Paid
Date
Wed 15th Feb 2023
4003480-108
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.53
Paid
Date
Wed 15th Feb 2023
4003480-107
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£66.82
Paid
Date
Wed 15th Feb 2023
4003480-106
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.45
Paid
Date
Fri 10th Feb 2023
4003471-93
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£205.24
Paid
Date
Fri 10th Feb 2023
4003471-94
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Wed 1st Feb 2023
60165443-1
Type
Office Costs
(TV licence)
Description
office tv licence
Amount
£159.00
Paid
Date
Wed 25th Jan 2023
60164496-1
Type
Office Costs
(Insurance - buildings)
Description
invoice from landlord
Amount
£166.99
Paid
Date
Mon 9th Jan 2023
60162293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.11.22
Landline
Amount
£262.19
Paid
Date
Mon 9th Jan 2023
60162293-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.12.22
Landline
Amount
£237.35
Paid
Date
Mon 9th Jan 2023
60162287-1
Type
Office Costs
(Utilities)
Description
water bill dated 24.12.22
Water
Amount
£111.40
Paid
Date
Mon 9th Jan 2023
4003386-752
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.34
Paid
Date
Mon 9th Jan 2023
4003386-754
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.35
Paid
Date
Mon 9th Jan 2023
4003386-753
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.23
Paid
Date
Tue 3rd Jan 2023
60161069-1
Type
Office Costs
(Rent)
Description
rent due 25.3.23
Amount
£2,250.00
Paid
Date
Thu 15th Dec 2022
4003259-428
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£41.76
Paid
Date
Thu 15th Dec 2022
4003259-427
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£37.32
Paid
Date
Mon 28th Nov 2022
60155897-1
Type
Office Costs
(Advertising and contact cards)
Description
bill dated 16.11.22
Amount
£1,188.00
Paid
Date
Mon 21st Nov 2022
60155141-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.10.22
Landline
Amount
£207.11
Paid
Date
Mon 21st Nov 2022
60155141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.9.22
Landline
Amount
£222.59
Paid
Date
Mon 21st Nov 2022
60155145-2
Type
Office Costs
(Software & applications)
Description
bill dated 21.10.22
Amount
£118.78
Paid
Date
Mon 21st Nov 2022
60155145-3
Type
Office Costs
(Software & applications)
Description
bill dated 21.11.22
Amount
£178.05
Paid
Date
Mon 21st Nov 2022
60155145-1
Type
Office Costs
(Software & applications)
Description
bill dated 21.9.22
Amount
£104.09
Paid
Date
Mon 14th Nov 2022
60154209-1
Type
Office Costs
(Utilities)
Description
invoice dated 2.11.22
Electricity
Amount
£450.08
Paid
Date
Mon 14th Nov 2022
60154205-1
Type
Office Costs
(Website hosting and design)
Description
invoice dated 17.10.22
Amount
£86.26
Paid
Date
Mon 24th Oct 2022
60150674-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
invoice dated 3.10.22
Amount
£90.87
Paid
Date
Wed 19th Oct 2022
60150244-1
Type
Office Costs
(Utilities)
Description
water bill for office
Water
Amount
£43.98
Paid
Date
Mon 3rd Oct 2022
60147792-1
Type
Office Costs
(Rent)
Description
office rent due 25.12.22
Amount
£2,250.00
Paid
Date
Thu 22nd Sep 2022
60146786-4
Type
Office Costs
(Cleaning services)
Description
invoice dated 11.8.22
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
60146786-3
Type
Office Costs
(Cleaning services)
Description
invoice dated 21.7.22
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
60146786-6
Type
Office Costs
(Cleaning services)
Description
invoice dated 8.9.22
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
60146786-5
Type
Office Costs
(Cleaning services)
Description
invoice dated 25.8.22
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
60146786-2
Type
Office Costs
(Cleaning services)
Description
invoice dated 7.7.22
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
60146786-1
Type
Office Costs
(Cleaning services)
Description
invoice dated 23.6.22
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
4002893-481
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.99
Paid
Date
Thu 22nd Sep 2022
4002893-432
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£52.61
Paid
Date
Thu 22nd Sep 2022
4002893-431
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.14
Paid
Date
Thu 1st Sep 2022
60143796-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.7.22
Landline
Amount
£202.07
Paid
Date
Thu 1st Sep 2022
60143796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.6.22
Landline
Amount
£234.83
Paid
Date
Thu 1st Sep 2022
60143796-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.8.22
Landline
Amount
£228.35
Paid
Date
Thu 1st Sep 2022
60143798-2
Type
Office Costs
(Software & applications)
Description
bill dated 21.8.22
Amount
£112.53
Paid
Date
Thu 1st Sep 2022
60143798-1
Type
Office Costs
(Software & applications)
Description
bill dated 21.7.22
Amount
£176.60
Paid
Date
Wed 3rd Aug 2022
4002805-236
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£74.39
Paid
Date
Tue 2nd Aug 2022
4002805-234
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.64
Paid
Date
Tue 2nd Aug 2022
4002805-235
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.56
Paid
Date
Mon 25th Jul 2022
60139111-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
invoice from landlord paid 25.7.22
Amount
£95.00
Paid
Date
Fri 22nd Jul 2022
60138958-1
Type
Office Costs
(Equipment - purchase)
Description
invoice dated 22.7.22
Other office equipment
Amount
£74.33
Paid
Date
Wed 20th Jul 2022
60138538-1
Type
Office Costs
(Utilities)
Description
See invoice dated 6.7.22 claiming in advance of payment
Electricity
Amount
£5,124.01
Paid
Date
Wed 20th Jul 2022
60138628-1
Type
Office Costs
(Website hosting and design)
Description
invoice dated 20.7.22
Amount
£215.80
Paid
Date
Fri 8th Jul 2022
60136817-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board annual fee. Details of advert provided last year.
Amount
£200.00
Paid
Date
Mon 4th Jul 2022
60135787-1
Type
Office Costs
(Recruitment Services &Costs)
Description
interviewee travel
Amount
£128.15
Paid
Date
Tue 28th Jun 2022
4002647-350
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£31.87
Paid
Date
Tue 28th Jun 2022
4002647-515
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£21.53
Paid
Date
Mon 27th Jun 2022
4002647-347
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£37.32
Paid
Date
Mon 27th Jun 2022
4002647-516
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£19.19
Paid
Date
Mon 27th Jun 2022
4002647-517
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.55
Paid
Date
Mon 27th Jun 2022
4002647-348
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.82
Paid
Date
Mon 27th Jun 2022
4002647-518
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£32.88
Paid
Date
Mon 27th Jun 2022
60134728-1
Type
Office Costs
(Rent)
Description
Rent due 29.9.22
Amount
£2,250.00
Paid
Date
Mon 27th Jun 2022
4002647-349
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.08
Paid
Date
Mon 27th Jun 2022
4002647-346
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£15.49
Paid
Date
Wed 22nd Jun 2022
4002648-25
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£273.85
Paid
Date
Wed 22nd Jun 2022
4002648-24
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£182.57
Paid
Date
Wed 22nd Jun 2022
4002648-23
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£182.57
Paid
Date
Tue 21st Jun 2022
60134127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.5.22
Landline
Amount
£161.39
Paid
Date
Tue 21st Jun 2022
60134152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.5.22 claiming 75%
Amount
£29.81
Paid
Date
Tue 21st Jun 2022
60134152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.4.22 claiming 75%
Amount
£33.08
Paid
Date
Tue 21st Jun 2022
60134116-1
Type
Office Costs
(Software & applications)
Description
mailchimp invoice 21.5.22
Amount
£106.95
Paid
Date
Tue 21st Jun 2022
60134116-2
Type
Office Costs
(Software & applications)
Description
mailchimp invoice 21.6.22
Amount
£109.28
Paid
Date
Tue 21st Jun 2022
60134152-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.6.22 claiming 75%
Amount
£31.28
Paid
Date
Thu 16th Jun 2022
60133597-1
Type
Office Costs
(Software & applications)
Description
casework system annual fee
Amount
£600.00
Paid
Date
Mon 23rd May 2022
60130275-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
water heater replacement and installation
Amount
£550.00
Paid
Date
Wed 18th May 2022
4002574-655
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£25.22
Paid
Date
Tue 17th May 2022
4002574-656
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£42.00
Paid
Date
Tue 17th May 2022
4002574-657
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£65.76
Paid
Date
Mon 25th Apr 2022
60126639-1
Type
Office Costs
(Software & applications)
Description
email services 21.3.22
Amount
£90.39
Paid
Date
Mon 25th Apr 2022
60126664-1
Type
Office Costs
(Utilities)
Description
water bill dated 18.3.22
Water
Amount
£121.71
Paid
Date
Mon 25th Apr 2022
60126644-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.4.22
Landline
Amount
£272.99
Paid
Date
Mon 25th Apr 2022
60126639-2
Type
Office Costs
(Software & applications)
Description
email services 21.4.22
Amount
£102.43
Paid
Date
Mon 25th Apr 2022
60126644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.3.22
Landline
Amount
£288.96
Paid
Date
Mon 25th Apr 2022
60126664-2
Type
Office Costs
(Utilities)
Description
water bill dated 24.3.22
Water
Amount
£74.69
Paid
Date
Mon 25th Apr 2022
60126654-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
bill dated 7.4.22
Amount
£90.87
Paid
Date
Tue 5th Apr 2022
60123827-1
Type
Office Costs
(Utilities)
Description
water bill dated 18.3.22 - 21/22 claim
Water
Amount
£121.71
Paid
Date
Tue 5th Apr 2022
60123781-1
Type
Office Costs
(Rent)
Description
rent due 24.6.22
Amount
£2,250.00
Paid
Date
Wed 5th Jan 2022
60111035-1
Type
Office Costs
(Equipment - purchase)
Description
2 x monitors from XMA 18.10.21 - confirmation of debit card payment included with evidence
Computer, laptop, PC, tablet & accessories
Amount
£441.30
Paid
Date
Wed 5th Jan 2022
60111114-1
Type
Office Costs
(Equipment - purchase)
Description
ipad pencil claiming 90%
Computer, laptop, PC, tablet & accessories
Amount
£75.60
Paid
Date
Wed 5th Jan 2022
60111104-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade waste charges
Amount
£86.58
Paid
Date
Wed 5th Jan 2022
60111072-1
Type
Office Costs
(Stationery & printing)
Description
signage for office
Amount
£70.61
Paid
Date
Tue 4th Jan 2022
60110692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.10.21
Landline
Amount
£271.07
Paid
Date
Tue 4th Jan 2022
60110692-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 17.11.21
Landline
Amount
£299.10
Paid
Date
Tue 4th Jan 2022
60110692-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.12.21
Landline
Amount
£222.11
Paid
Date
Tue 4th Jan 2022
60110575-3
Type
Office Costs
(Software & applications)
Description
invoice dated 21.12.21
Amount
£80.78
Paid
Date
Tue 4th Jan 2022
60110575-1
Type
Office Costs
(Software & applications)
Description
invoice dated 21.10.21
Amount
£77.43
Paid
Date
Tue 4th Jan 2022
60110575-2
Type
Office Costs
(Software & applications)
Description
inoice dated 21.11.21
Amount
£79.36
Paid
Date
Tue 4th Jan 2022
60110562-1
Type
Office Costs
(Rent)
Description
rent due 25.3.22
Amount
£2,250.00
Paid
Date
Thu 16th Dec 2021
60109377-1
Type
Office Costs
(Insurance - buildings)
Description
office buildings insurance
Amount
£126.26
Paid
Date
Tue 23rd Nov 2021
60105851-10
Type
Office Costs
(Cleaning services)
Description
invoice dated 7.10.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-7
Type
Office Costs
(Cleaning services)
Description
invoice dated 28.10.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-2
Type
Office Costs
(Cleaning services)
Description
invoice dated 23.9.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-5
Type
Office Costs
(Cleaning services)
Description
invoice dated 14.10.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-9
Type
Office Costs
(Cleaning services)
Description
invoice dated 18.11.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-6
Type
Office Costs
(Cleaning services)
Description
inovice dated 21.10.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-3
Type
Office Costs
(Cleaning services)
Description
invoice dated 16.9.21
Amount
£20.00
Paid
Date
Tue 23rd Nov 2021
60105851-1
Type
Office Costs
(Cleaning services)
Description
invoice dated 2.9.21
Amount
£18.00
Paid
Date
Tue 23rd Nov 2021
60105851-8
Type
Office Costs
(Cleaning services)
Description
invoice dated 4.11.21
Amount
£20.00
Paid
Date
Wed 20th Oct 2021
4002110-85
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£204.55
Paid
Date
Wed 20th Oct 2021
4002110-88
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£182.57
Paid
Date
Wed 20th Oct 2021
4002110-86
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£182.57
Paid
Date
Wed 20th Oct 2021
4002110-87
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£182.57
Paid
Date
Mon 18th Oct 2021
60100948-3
Type
Office Costs
(Rent)
Description
rent due 25.12.21
Amount
£2,250.00
Paid
Date
Wed 15th Sep 2021
60097349-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.7.21 claiming 90%
Amount
£11.87
Paid
Date
Wed 15th Sep 2021
60097349-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.7.21 claiming 90%
Amount
£11.87
Paid
Date
Wed 15th Sep 2021
60097349-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.8.21 claiming 90%
Amount
£11.87
Paid
Date
Wed 15th Sep 2021
60097344-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.7.21 claiming 90%
Amount
£38.88
Paid
Date
Wed 15th Sep 2021
60097351-1
Type
Office Costs
(Equipment - purchase)
Description
invoice dated 2.7.21
Office furniture
Amount
£98.00
Paid
Date
Wed 15th Sep 2021
60097344-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.6.21 claiming 90%
Amount
£31.32
Paid
Date
Wed 15th Sep 2021
60097328-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.8.21 claiming 75%
Amount
£51.73
Paid
Date
Wed 15th Sep 2021
60097323-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.7.21
Landline
Amount
£299.38
Paid
Date
Wed 15th Sep 2021
60097349-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.7.21 claiming 90%
Amount
£11.87
Paid
Date
Wed 15th Sep 2021
60097345-1
Type
Office Costs
(Advertising and contact cards)
Description
bill dated 27.6.21
Amount
£300.00
Paid
Date
Wed 15th Sep 2021
60097349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.6.21 claiming 90%
Amount
£11.87
Paid
Date
Wed 15th Sep 2021
60097328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.6.21 claiming 75%
Amount
£52.23
Paid
Date
Wed 15th Sep 2021
60097323-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.8.21
Landline
Amount
£270.56
Paid
Date
Wed 15th Sep 2021
60097323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.6.21
Landline
Amount
£215.82
Paid
Date
Wed 15th Sep 2021
60097349-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.6.21 claiming 90%
Amount
£11.87
Paid
Date
Wed 15th Sep 2021
60097344-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.8.21 claiming 90%
Amount
£30.69
Paid
Date
Wed 15th Sep 2021
60097328-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.7.21 claiming 75%
Amount
£50.76
Paid
Date
Wed 15th Sep 2021
60097343-1
Type
Office Costs
(Software & applications)
Description
mailchimp bill 21.6.21
Amount
£77.15
Paid
Date
Wed 15th Sep 2021
60097343-3
Type
Office Costs
(Software & applications)
Description
mailchimp bill 21.8.21
Amount
£78.23
Paid
Date
Wed 15th Sep 2021
60097343-2
Type
Office Costs
(Software & applications)
Description
mailchimp bill 21.7.21
Amount
£78.40
Paid
Date
Thu 29th Jul 2021
4001943-35
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.01
Paid
Date
Wed 14th Jul 2021
4001943-38
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.72
Paid
Date
Wed 14th Jul 2021
4001943-36
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£9.14
Paid
Date
Wed 14th Jul 2021
4001943-37
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.70
Paid
Date
Thu 8th Jul 2021
60089914-1
Type
Office Costs
(Rent)
Description
rent due 29.9.21
Amount
£2,250.00
Paid
Date
Wed 30th Jun 2021
4001943-40
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£47.88
Paid
Date
Wed 30th Jun 2021
4001943-39
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£41.70
Paid
Date
Wed 30th Jun 2021
4001892-394
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.78
Paid
Date
Wed 30th Jun 2021
4001892-393
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£17.87
Paid
Date
Wed 30th Jun 2021
4001892-395
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.26
Paid
Date
Wed 30th Jun 2021
4001943-34
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£3.24
Paid
Date
Wed 30th Jun 2021
4001892-396
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£22.62
Paid
Date
Mon 28th Jun 2021
4001892-547
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£14.96
Paid
Date
Mon 28th Jun 2021
4001892-399
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.39
Paid
Date
Mon 28th Jun 2021
4001892-348
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£31.50
Paid
Date
Mon 28th Jun 2021
4001892-392
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£30.72
Paid
Date
Mon 28th Jun 2021
4001892-398
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£21.00
Paid
Date
Mon 28th Jun 2021
4001892-391
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.93
Paid
Date
Mon 28th Jun 2021
4001892-347
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£18.65
Paid
Date
Mon 28th Jun 2021
4001892-359
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£10.69
Paid
Date
Mon 28th Jun 2021
4001892-358
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.20
Paid
Date
Mon 28th Jun 2021
4001892-390
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£31.50
Paid
Date
Mon 28th Jun 2021
4001892-397
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.20
Paid
Date
Fri 25th Jun 2021
4001892-349
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£37.32
Paid
Date
Fri 25th Jun 2021
4001892-356
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.86
Paid
Date
Fri 25th Jun 2021
4001892-353
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.86
Paid
Date
Fri 25th Jun 2021
4001892-357
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.85
Paid
Date
Fri 25th Jun 2021
4001892-354
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£45.24
Paid
Date
Fri 25th Jun 2021
4001892-355
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.56
Paid
Date
Fri 25th Jun 2021
4001892-351
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.98
Paid
Date
Fri 25th Jun 2021
4001892-350
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.29
Paid
Date
Fri 25th Jun 2021
4001892-352
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£21.00
Paid
Date
Wed 16th Jun 2021
60087479-1
Type
Office Costs
(Insurance - contents)
Description
contents insurance
Amount
£410.34
Paid
Date
Thu 10th Jun 2021
60086828-1
Type
Office Costs
(Software & applications)
Description
mailchimp 21.4.21
Amount
£58.17
Paid
Date
Thu 10th Jun 2021
60086826-1
Type
Office Costs
(Software & applications)
Description
annual fee for casework system
Amount
£600.00
Paid
Date
Thu 10th Jun 2021
60086828-2
Type
Office Costs
(Software & applications)
Description
mailchimp 21.5.21
Amount
£75.46
Paid
Date
Mon 24th May 2021
60084826-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 6.5.21 claiming 90%
Amount
£34.25
Paid
Date
Mon 24th May 2021
60084824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 3.4.21 claiming 75%
Amount
£53.20
Paid
Date
Mon 24th May 2021
60084826-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.4.21 claiming 90%
Amount
£11.86
Paid
Date
Mon 24th May 2021
60084826-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.4.21 claiming 90%
Amount
£11.86
Paid
Date
Mon 24th May 2021
60084823-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill dated 18.5.21
Landline
Amount
£231.84
Paid
Date
Mon 24th May 2021
60084823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill dated 18.4.21
Landline
Amount
£234.58
Paid
Date
Mon 24th May 2021
60084826-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.5.21 claiming 90%
Amount
£11.86
Paid
Date
Mon 24th May 2021
60084826-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.5.21 claiming 90%
Amount
£11.70
Paid
Date
Mon 24th May 2021
60084826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 6.4.21 claiming 90%
Amount
£30.74
Paid
Date
Mon 24th May 2021
60084824-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 3.5.21 claiming 75%
Amount
£50.76
Paid
Date
Fri 21st May 2021
60084820-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
flooring
Amount
£1,755.00
Paid
Date
Mon 17th May 2021
60084139-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
invoice for water heaters
Amount
£161.17
Paid
Date
Fri 2nd Apr 2021
60079407-1
Type
Office Costs
(Rent)
Description
rent due 24.6.21
Amount
£2,250.00
Paid
Date
Tue 30th Mar 2021
60078927-2
Type
Office Costs
(Software & applications)
Description
receipt dated 21.3.21
Amount
£58.57
Paid
Date
Tue 30th Mar 2021
60078927-1
Type
Office Costs
(Software & applications)
Description
receipt dated 21.2.21
Amount
£147.35
Paid
Date
Tue 30th Mar 2021
60078947-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
receipt dated 30.3.21 claiming 75%
Amount
£505.00
Paid
Date
Thu 25th Mar 2021
60078421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.12.20 claiming 75%
Amount
£52.02
Paid
Date
Thu 25th Mar 2021
60078421-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.1.21 claiming 75%
Amount
£50.07
Paid
Date
Thu 25th Mar 2021
60078421-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.2.21 claiming 75%
Amount
£50.07
Paid
Date
Thu 25th Mar 2021
60078419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.3.21
Landline
Amount
£252.53
Paid
Date
Thu 25th Mar 2021
60078419-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.2.21
Landline
Amount
£249.86
Paid
Date
Thu 25th Mar 2021
60078421-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.3.21 claiming 75%
Amount
£50.55
Paid
Date
Wed 24th Mar 2021
60078296-1
Type
Office Costs
(Utilities)
Description
bill dated 24.3.21
Electricity
Amount
£441.62
Paid
Date
Fri 19th Feb 2021
60075148-1
Type
Office Costs
(Pooled staffing services)
Description
PRS invoice Dec 2020
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 3rd Feb 2021
4001655-216
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£13.86
Paid
Date
Wed 3rd Feb 2021
4001655-217
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.71
Paid
Date
Tue 26th Jan 2021
60072900-1
Type
Office Costs
(Stationery & printing)
Description
invoice dated 19.1.21
Amount
£147.48
Paid
Date
Tue 26th Jan 2021
60072906-2
Type
Office Costs
(Bought-in services)
Description
mailchimp invoice 21.11.20
Professional & consultancy
Amount
£155.24
Paid
Date
Tue 26th Jan 2021
60072906-4
Type
Office Costs
(Bought-in services)
Description
mailchimp invoice 21.1.21
Professional & consultancy
Amount
£151.64
Paid
Date
Tue 26th Jan 2021
60072906-1
Type
Office Costs
(Bought-in services)
Description
mailchimp inovce 21.10.20
Professional & consultancy
Amount
£106.77
Paid
Date
Tue 26th Jan 2021
60072896-1
Type
Office Costs
(TV licence)
Description
Office TV licence
Amount
£157.50
Paid
Date
Tue 26th Jan 2021
60072906-3
Type
Office Costs
(Bought-in services)
Description
mailchimp invoice 21.12.20
Professional & consultancy
Amount
£152.59
Paid
Date
Wed 20th Jan 2021
4001577-40
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£37.45
Paid
Date
Tue 19th Jan 2021
60072469-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.1.21
Landline
Amount
£97.69
Paid
Date
Tue 19th Jan 2021
60072469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.11.20
Landline
Amount
£235.58
Paid
Date
Tue 19th Jan 2021
60072469-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.12.20
Landline
Amount
£146.60
Paid
Date
Tue 19th Jan 2021
60072454-1
Type
Office Costs
(Utilities)
Description
bill dated 23.12.20
Electricity
Amount
£435.45
Paid
Date
Mon 18th Jan 2021
4001577-28
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£46.80
Paid
Date
Mon 18th Jan 2021
4001577-41
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£46.80
Paid
Date
Thu 14th Jan 2021
4001577-32
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£57.96
Paid
Date
Thu 14th Jan 2021
4001577-437
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.10
Paid
Date
Thu 14th Jan 2021
4001577-436
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.32
Paid
Date
Tue 12th Jan 2021
4001577-36
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.57
Paid
Date
Tue 12th Jan 2021
4001577-34
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.90
Paid
Date
Tue 12th Jan 2021
4001577-37
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.68
Paid
Date
Tue 12th Jan 2021
4001577-39
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£13.99
Paid
Date
Tue 12th Jan 2021
4001577-33
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£4.56
Paid
Date
Tue 12th Jan 2021
4001577-31
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£57.48
Paid
Date
Tue 12th Jan 2021
4001577-29
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.74
Paid
Date
Tue 12th Jan 2021
4001577-30
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.74
Paid
Date
Tue 12th Jan 2021
4001577-38
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.04
Paid
Date
Tue 12th Jan 2021
4001577-35
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.98
Paid
Date
Wed 30th Dec 2020
60070421-1
Type
Office Costs
(Rent)
Description
office rent due 25.3.21
Amount
£2,250.00
Paid
Date
Mon 23rd Nov 2020
4001422-165
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£57.48
Paid
Date
Mon 23rd Nov 2020
4001422-166
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.66
Paid
Date
Mon 23rd Nov 2020
4001422-164
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£23.40
Paid
Date
Mon 23rd Nov 2020
4001422-161
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£14.26
Paid
Date
Mon 23rd Nov 2020
4001422-163
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£31.12
Paid
Date
Mon 23rd Nov 2020
4001422-162
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£37.45
Paid
Date
Wed 18th Nov 2020
60066472-1
Type
Office Costs
(Utilities)
Description
electricity bill dated 25.10.20
Electricity
Amount
£638.74
Paid
Date
Mon 16th Nov 2020
60066169-1
Type
Office Costs
(Website hosting and design)
Description
website hosting
Amount
£41.76
Paid
Date
Mon 16th Nov 2020
60066227-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.10.20 claimimg 90%
Amount
£11.70
Paid
Date
Mon 16th Nov 2020
60066180-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.11.20 claimimg 75%
Amount
£50.07
Paid
Date
Mon 16th Nov 2020
60066227-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
billdated 6.11.20 claimimg 85%
Amount
£28.62
Paid
Date
Mon 16th Nov 2020
60066227-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
billdated 6.10.20 claimimg 85%
Amount
£28.62
Paid
Date
Mon 16th Nov 2020
60066180-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.10.20 claiming 75%
Amount
£50.07
Paid
Date
Mon 16th Nov 2020
60066227-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.10.20 claiming 90%
Amount
£11.70
Paid
Date
Mon 16th Nov 2020
60066227-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.9.20 claiming 90%
Amount
£11.70
Paid
Date
Mon 16th Nov 2020
60066227-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 21.9.20 claimimg 90%
Amount
£11.70
Paid
Date
Mon 16th Nov 2020
60066227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
billdated 6.9.20 claiming 85%
Amount
£28.62
Paid
Date
Mon 16th Nov 2020
60066176-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
bill dated 18.10.20
Landline
Amount
£229.87
Paid
Date
Mon 9th Nov 2020
60065301-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
invoice dated 12.10.20
Amount
£84.89
Paid
Date
Mon 9th Nov 2020
60065301-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
invoice dated 21.9.20
Amount
£77.28
Paid
Date
Wed 14th Oct 2020
60062790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill dated 18.9.20
Landline
Amount
£169.16
Paid
Date
Wed 14th Oct 2020
60062786-1
Type
Office Costs
(Rent)
Description
rent due 25.12.20
Amount
£2,250.00
Paid
Date
Thu 3rd Sep 2020
60057968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 3.9.20 claiming 75%
Amount
£50.07
Paid
Date
Thu 3rd Sep 2020
60057972-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.6.20 claiming 90%
Amount
£23.41
Paid
Date
Thu 3rd Sep 2020
60057980-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.6.20 claiming 90%
Amount
£11.70
Paid
Date
Thu 3rd Sep 2020
60057961-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 6.8.20 claiming 85%
Amount
£28.62
Paid
Date
Thu 3rd Sep 2020
60057980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 22.5.20 claiming 90%
Amount
£11.70
Paid
Date
Thu 3rd Sep 2020
60057980-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.7.20 claiming 90%
Amount
£11.70
Paid
Date
Thu 3rd Sep 2020
60057972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.8.20 claiming 90%
Amount
£20.70
Paid
Date
Thu 3rd Sep 2020
60057961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 6.7.20 claiming 85%
Amount
£28.62
Paid
Date
Thu 3rd Sep 2020
60057972-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.7.20 claiming 90%
Amount
£11.70
Paid
Date
Thu 3rd Sep 2020
60057968-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 3.7.20 claiming 75%
Amount
£50.07
Paid
Date
Thu 3rd Sep 2020
60057980-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 21.8.20 claiming 90%
Amount
£11.70
Paid
Date
Thu 3rd Sep 2020
60057968-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 3.8.20 claiming 75%
Amount
£50.07
Paid
Date
Wed 2nd Sep 2020
60057869-2
Type
Office Costs
(Bought-in services)
Description
Mailchimp 21.6.20
Professional & consultancy
Amount
£83.29
Paid
Date
Wed 2nd Sep 2020
60057870-1
Type
Office Costs
(Bought-in services)
Description
mailchimp 21.7.20
Professional & consultancy
Amount
£82.10
Paid
Date
Wed 2nd Sep 2020
60057841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 18.7.20
Landline
Amount
£179.95
Paid
Date
Wed 2nd Sep 2020
60057869-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp 21.5.20
Professional & consultancy
Amount
£84.09
Paid
Date
Wed 2nd Sep 2020
60057846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 18.8.20
Landline
Amount
£179.69
Paid
Date
Wed 2nd Sep 2020
60057839-1
Type
Office Costs
(Utilities)
Description
Bill dated 23.6.20
Electricity
Amount
£497.67
Paid
Date
Wed 2nd Sep 2020
60057870-2
Type
Office Costs
(Bought-in services)
Description
Mailchimp 21.8.20
Professional & consultancy
Amount
£105.52
Paid
Date
Thu 27th Aug 2020
4001258-370
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£25.19
Paid
Date
Wed 26th Aug 2020
4001258-369
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.77
Paid
Date
Wed 26th Aug 2020
4001258-367
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.78
Paid
Date
Wed 26th Aug 2020
4001258-368
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£58.70
Paid
Date
Wed 26th Aug 2020
4001258-365
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.36
Paid
Date
Wed 26th Aug 2020
4001258-363
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£25.19
Paid
Date
Wed 26th Aug 2020
4001258-366
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.86
Paid
Date
Wed 26th Aug 2020
4001258-364
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.11
Paid
Date
Wed 5th Aug 2020
4001258-361
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.73
Paid
Date
Wed 5th Aug 2020
4001258-362
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.91
Paid
Date
Wed 5th Aug 2020
4001258-281
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.55
Paid
Date
Wed 5th Aug 2020
4001258-360
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.74
Paid
Date
Wed 5th Aug 2020
4001258-280
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£37.45
Paid
Date
Wed 5th Aug 2020
4001258-359
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.36
Paid
Date
Wed 5th Aug 2020
4001258-279
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.18
Paid
Date
Tue 23rd Jun 2020
60050661-1
Type
Office Costs
(Rent)
Description
rent due 29.9.20
Amount
£2,250.00
Paid
Date
Fri 19th Jun 2020
60050421-1
Type
Office Costs
(Insurance - contents)
Description
Aston Lark invoice
Amount
£389.94
Paid
Date
Fri 19th Jun 2020
60050440-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill dated 18.5.20
Landline
Amount
£173.59
Paid
Date
Fri 19th Jun 2020
60050440-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill dated 17.4.20
Landline
Amount
£190.49
Paid
Date
Fri 19th Jun 2020
60050440-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill dated 18.6.20
Landline
Amount
£306.00
Paid
Date
Fri 19th Jun 2020
60050441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.6.20 claiming 85%
Amount
£28.62
Paid
Date
Fri 19th Jun 2020
60050441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.5.20 claiming 85%
Amount
£28.62
Paid
Date
Fri 19th Jun 2020
60050442-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.6.20 claiming 75%
Amount
£53.48
Paid
Date
Fri 19th Jun 2020
60050442-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.5.20 claiming 75%
Amount
£50.55
Paid
Date
Tue 26th May 2020
60048027-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
as per receipt dated 21.5.20
Amount
£844.95
Paid
Date
Thu 23rd Apr 2020
60045438-1
Type
Office Costs
(Software & applications)
Description
caseworker software and support annual fee
Amount
£600.00
Paid
Date
Sun 19th Apr 2020
60045044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 3.4.20 claiming 75%
Amount
£50.90
Paid
Date
Sun 19th Apr 2020
60045044-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.4.20 claiming 85%
Amount
£28.62
Paid
Date
Tue 14th Apr 2020
4000944-826
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£35.24
Paid
Date
Tue 14th Apr 2020
4000944-827
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.25
Paid
Date
Tue 14th Apr 2020
4000944-825
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.44
Paid
Date
Tue 14th Apr 2020
4000944-828
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.44
Paid
Date
Tue 14th Apr 2020
4000944-824
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.52
Paid
Date
Sun 5th Apr 2020
60043323-1
Type
Office Costs
(Rent)
Description
rent due 24.6.20
Amount
£2,250.00
Paid
Date
Tue 31st Mar 2020
60042779-1
Type
Office Costs
(Bought-in services)
Description
email services bill dated 21.3.20
Administrative services
Amount
£89.15
Paid
Date
Tue 31st Mar 2020
60042764-1
Type
Office Costs
(Utilities)
Description
water bill 24.3.20
Water
Amount
£26.72
Paid
Date
Tue 31st Mar 2020
60042762-1
Type
Office Costs
(Utilities)
Description
electricity bill dated 23.3.20
Electricity
Amount
£216.89
Paid
Date
Wed 25th Mar 2020
60042078-1
Type
Office Costs
(Website hosting and design)
Description
invoice dated 20.3.20
Amount
£200.00
Paid
Date
Wed 25th Mar 2020
60042082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 18.3.20
Landline
Amount
£173.93
Paid
Date
Wed 25th Mar 2020
60042137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bills dated 3.3.20 claiming 75% and 6.3.20 claiming 85%
Amount
£77.85
Paid
Date
Wed 11th Mar 2020
4000835-1630
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.22
Paid
Date
Wed 11th Mar 2020
4000835-1631
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.00
Paid
Date
Wed 11th Mar 2020
4000835-1632
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.50
Paid
Date
Wed 11th Mar 2020
4000835-1626
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.52
Paid
Date
Wed 11th Mar 2020
4000835-1627
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.98
Paid
Date
Wed 11th Mar 2020
4000835-1628
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.00
Paid
Date
Wed 11th Mar 2020
4000835-1629
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.82
Paid
Date
Tue 10th Mar 2020
60039983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room booking 14.2.20 & 28.2.20
Amount
£80.00
Paid
Date
Mon 9th Mar 2020
60039607-1
Type
Office Costs
(Cleaning services)
Description
cleaning 5.3.20
Amount
£18.00
Paid
Date
Wed 4th Mar 2020
60038647-1
Type
Office Costs
(Utilities)
Description
bill dated 23.2.20
Electricity
Amount
£243.31
Paid
Date
Wed 4th Mar 2020
60038651-1
Type
Office Costs
(Cleaning services)
Description
27.2.20
Amount
£18.00
Paid
Date
Wed 4th Mar 2020
60038666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 18.2.20
Landline
Amount
£153.43
Paid
Date
Tue 25th Feb 2020
60037396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
claiming 75% and 85% respectively
Amount
£81.21
Paid
Date
Tue 25th Feb 2020
60037399-1
Type
Office Costs
(Cleaning services)
Description
cleaning 6th & 13th Feb
Amount
£36.00
Paid
Date
Sun 16th Feb 2020
60036325-1
Type
Office Costs
(Advertising and contact cards)
Description
signage for office windows
Amount
£92.53
Paid
Date
Fri 14th Feb 2020
60036292-1
Type
Office Costs
(TV licence)
Description
Office TV licence
Amount
£154.50
Paid
Date
Thu 13th Feb 2020
60035980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Nov - Jan
Landline
Amount
£345.09
Paid
Date
Thu 13th Feb 2020
60035980-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
claiming 85%
Amount
£84.47
Paid
Date
Thu 13th Feb 2020
60035980-3
Type
Office Costs
(Software & applications)
Description
email service
Amount
£376.63
Paid
Date
Thu 13th Feb 2020
60036078-1
Type
Office Costs
(Stationery & printing)
Description
cult pens
Amount
£145.40
Paid
Date
Thu 13th Feb 2020
60036078-2
Type
Office Costs
(Utilities)
Description
water
Water
Amount
£60.35
Paid
Date
Thu 13th Feb 2020
60036090-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£1,992.46
Paid
Date
Thu 13th Feb 2020
60036091-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£54.00
Paid
Date
Thu 13th Feb 2020
60036100-1
Type
Office Costs
(Cleaning services)
Description
cleaning Nov - Dec
Amount
£108.00
Paid
Date
Thu 13th Feb 2020
60036101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 4.1.20 claiming 75%
Amount
£48.75
Paid
Date
Thu 13th Feb 2020
60036102-1
Type
Office Costs
(Insurance - buildings)
Description
invoice dated 28.11.19
Amount
£156.06
Paid
Date
Thu 13th Feb 2020
60036116-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
hand wash unit replacement
Amount
£90.00
Paid
Date
Wed 12th Feb 2020
4000762-964
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.65
Paid
Date
Wed 12th Feb 2020
4000762-965
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£33.14
Paid
Date
Wed 12th Feb 2020
4000762-1350
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-1351
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£34.25
Paid
Date
Wed 12th Feb 2020
4000762-1352
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£41.04
Paid
Date
Tue 11th Feb 2020
4000837-69
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£79.22
Paid
Date
Mon 10th Feb 2020
4000837-66
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£48.98
Paid
Date
Mon 10th Feb 2020
4000837-67
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£48.98
Paid
Date
Mon 10th Feb 2020
4000837-68
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£48.98
Paid
Date
Thu 6th Feb 2020
4000837-64
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Thu 6th Feb 2020
4000837-65
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Wed 5th Feb 2020
4000837-61
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£208.40
Paid
Date
Wed 5th Feb 2020
4000837-62
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
4000837-63
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Tue 4th Feb 2020
4000837-58
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Tue 4th Feb 2020
4000837-59
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Tue 4th Feb 2020
4000837-60
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Thu 9th Jan 2020
70002087-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet
Landline
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-3
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-4
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Water
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-5
Type
Office Costs
(Cleaning services)
Description
GE: Office sublet
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GE: Office sublet
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-7
Type
Office Costs
(Insurance - buildings)
Description
GE: Office sublet
Amount
Repaid
Repaid : £831.07
Date
Thu 9th Jan 2020
70002087-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GE: Office sublet
Amount
Repaid
Repaid : £831.07
Date
Tue 31st Dec 2019
60030420-1
Type
Office Costs
(Rent)
Description
rent due 25.3.20
Amount
£2,250.00
Paid
Date
Thu 21st Nov 2019
4000603-705
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.78
Paid
Date
Thu 21st Nov 2019
4000603-706
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£34.25
Paid
Date
Thu 21st Nov 2019
4000603-707
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£41.04
Paid
Date
Mon 21st Oct 2019
60023684-1
Type
Office Costs
(Rent)
Description
rent due 25.12.19
Amount
£2,250.00
Paid
Date
Wed 2nd Oct 2019
60021012-1
Type
Office Costs
(Pooled Staffing Services)
Description
PRS second quarter
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 27th Aug 2019
60016617-1
Type
Office Costs
(Cleaning services)
Description
4 weeks cleaning
Amount
£72.00
Paid
Date
Tue 27th Aug 2019
60016624-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Crossing at St Paul's
Amount
£40.00
Paid
Date
Mon 19th Aug 2019
4000395-252
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.08
Paid
Date
Mon 19th Aug 2019
4000395-253
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.92
Paid
Date
Thu 15th Aug 2019
60015655-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical work
Amount
£1,850.00
Paid
Date
Wed 31st Jul 2019
60013700-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room hire
Amount
£96.00
Paid
Date
Wed 31st Jul 2019
60013674-1
Type
Office Costs
(Software & applications)
Description
email services
Amount
£215.82
Paid
Date
Wed 31st Jul 2019
60013669-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£162.00
Paid
Date
Wed 31st Jul 2019
60013779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 18.6.19
Landline
Amount
£108.94
Paid
Date
Wed 31st Jul 2019
60013779-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 18.7.19
Landline
Amount
£105.02
Paid
Date
Wed 31st Jul 2019
60013779-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill 7.7.19 claiming 75%
Amount
£44.78
Paid
Date
Wed 31st Jul 2019
60013779-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill 7.6.19 claiming 75%
Amount
£48.07
Paid
Date
Wed 31st Jul 2019
60013779-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill 6.7.19 claiming 85%
Amount
£29.75
Paid
Date
Wed 31st Jul 2019
60013786-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
methodist hall bill 28.6.19
Amount
£40.00
Paid
Date
Wed 31st Jul 2019
60013789-1
Type
Office Costs
(Utilities)
Description
electricity bill 16.7.19
Electricity
Amount
£148.47
Paid
Date
Wed 31st Jul 2019
60013789-2
Type
Office Costs
(Utilities)
Description
water bill 25.6.19
Water
Amount
£29.04
Paid
Date
Tue 9th Jul 2019
4000308-126
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£57.48
Paid
Date
Tue 9th Jul 2019
4000308-75
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.22
Paid
Date
Tue 9th Jul 2019
4000308-645
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£41.04
Paid
Date
Tue 9th Jul 2019
4000308-655
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.46
Paid
Date
Tue 9th Jul 2019
60010720-1
Type
Office Costs
(Rent)
Description
rent due 29.9.19
Amount
£2,250.00
Paid
Date
Thu 20th Jun 2019
60007905-1
Type
Office Costs
(Utilities)
Description
electricity bill dated 16.6.19
Electricity
Amount
£506.21
Paid
Date
Thu 6th Jun 2019
60005768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 18.5.19
Landline
Amount
£129.25
Paid
Date
Thu 6th Jun 2019
60005776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 7.4.19 claiming 75%
Amount
£44.78
Paid
Date
Thu 6th Jun 2019
60005776-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 7.5.19 claiming 75%
Amount
£44.78
Paid
Date
Thu 6th Jun 2019
60005776-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.4.19 claiming 85%
Amount
£27.88
Paid
Date
Thu 6th Jun 2019
60005776-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.5.19 claiming 85%
Amount
£28.34
Paid
Date
Thu 6th Jun 2019
60005776-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill dated 6.6.19 claiming 85%
Amount
£27.88
Paid
Date
Thu 6th Jun 2019
60005777-1
Type
Office Costs
(Software & applications)
Description
bill dated 14.3.19
Amount
£477.00
Paid
Date
Wed 15th May 2019
4000159-21
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£20.52
Paid
Date
Tue 14th May 2019
60005702-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
invoice dated 14.5.19
Amount
£518.40
Paid
Date
Tue 7th May 2019
4000144-230
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-231
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-228
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£416.81
Paid
Date
Tue 7th May 2019
4000144-229
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Wed 1st May 2019
60001793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bill dated 17.4.19
Landline
Amount
£160.34
Paid
Date
Tue 30th Apr 2019
60002383-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WALSALL COUNCIL
Amount
£167.44
Paid
Date
Tue 30th Apr 2019
60001622-1
Type
Office Costs
(Website hosting and design)
Description
website hosting
Amount
£220.00
Paid
Date
Wed 10th Apr 2019
60002383-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£24.86
Paid
Date
Tue 9th Apr 2019
60000421-1
Type
Office Costs
(Pooled Staffing Services)
Description
PRS first quarter
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 9th Apr 2019
60002383-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 8th Apr 2019
60000260-1
Type
Office Costs
(Rent)
Description
office rent due 24.6.19
Amount
£2,250.00
Paid
Date
Mon 1st Apr 2019
60003905-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£948.28
Paid
Date
Thu 28th Mar 2019
725203
Type
Office Costs
(Const Office Water)
Description
bill dated 28.3.19
electricity and water
Amount
£16.32
Paid
Date
Wed 27th Mar 2019
724887
Type
Office Costs
(Contents Insurance)
Description
invoice dated 27.2.19
insurance and alarm
Amount
£370.70
Paid
Date
Thu 21st Mar 2019
725211
Type
Office Costs
(Professional Services)
Description
bill dated 21.3.19
email services
Amount
£68.99
Paid
Date
Mon 11th Mar 2019
718000
Type
Office Costs
(Advertising)
Description
invoice dated 8.3.19
advert
Amount
£240.00
Paid
Date
Thu 7th Mar 2019
725208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.3.19 claiming 75%
telephone
Amount
£44.52
Paid
Date
Tue 5th Mar 2019
715747
Type
Office Costs
(Professional Services)
Description
bill dated 21.1.19
email services
Amount
£70.54
Paid
Date
Tue 5th Mar 2019
715277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.2.19 claiming 75%
telephone
Amount
£44.92
Paid
Date
Tue 5th Mar 2019
724498
Type
Office Costs
(Const Office Electricity)
Description
WWW.GOODENERGY.CO.UK
payment card
Amount
£472.36
Paid
Date
Mon 25th Feb 2019
713619
Type
Office Costs
(Const Office Rent)
Description
rent due 25.3.19
rent
Amount
£2,250.00
Paid
Date
Thu 7th Feb 2019
716510
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
payment card
Amount
£150.50
Paid
Date
Wed 23rd Jan 2019
725419
Type
Office Costs
(Stationery Purchase)
Description
bill dated 23.1.19
stationery
Amount
£113.46
Paid
Date
Thu 17th Jan 2019
709919
Type
Office Costs
(Other)
Description
WWW.HFE-SIGNS.CO.UK
payment card
Amount
£34.32
Paid
Date
Fri 11th Jan 2019
703754
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the crossing bill dated 21.12.18
surgery room hire
Amount
£40.00
Paid
Date
Thu 10th Jan 2019
703609
Type
Office Costs
(Const Office Buildings Insur.)
Description
bill dated 14.12.19
insurance
Amount
£429.07
Paid
Date
Wed 9th Jan 2019
703412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 6.12.18 claiming 85%
telephone
Amount
£27.00
Paid
Date
Wed 12th Dec 2018
697206
Type
Office Costs
(Professional Services)
Description
invoice dated 21.11.18
email services
Amount
£94.64
Paid
Date
Mon 12th Nov 2018
690925
Type
Office Costs
(Const Office Water)
Description
South staffs bill dated 8.10.18
water
Amount
£20.14
Paid
Date
Sat 10th Nov 2018
690747
Type
Office Costs
(Const Office Rent)
Description
rent due 25.12.18
rent
Amount
£2,187.50
Paid
Date
Sat 10th Nov 2018
690748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 18.9.18
telephone
Amount
£181.01
Paid
Date
Sat 10th Nov 2018
690752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 6.10.18. claiming 85%
telephone
Amount
£12.75
Paid
Date
Mon 8th Oct 2018
689048
Type
Office Costs
(Const Office Electricity)
Description
WWW.GOODENERGY.CO.UK
electricity
Amount
£749.87
Paid
Date
Fri 28th Sep 2018
681029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 18.8.18
telephone
Amount
£145.81
Paid
Date
Fri 28th Sep 2018
681036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.7.18 claiming 75%
telephone
Amount
£44.07
Paid
Date
Fri 28th Sep 2018
681033
Type
Office Costs
(Professional Services)
Description
bill dated 21.9.18
email services
Amount
£69.04
Paid
Date
Tue 28th Aug 2018
674986
Type
Office Costs
(Const Office Rent)
Description
rent due 29.9.18
rent
Amount
£2,187.50
Paid
Date
Mon 23rd Jul 2018
668786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the crossing invoice dated 30.6.18
surgery room hire
Amount
£40.00
Paid
Date
Thu 28th Jun 2018
662996
Type
Office Costs
(Professional Services)
Description
as per bill dated 21.6.18
email services
Amount
£68.97
Paid
Date
Mon 11th Jun 2018
659583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 19.4.18
telephone
Amount
£132.50
Paid
Date
Mon 11th Jun 2018
659580
Type
Office Costs
(Const Office Water)
Description
bill dated 4.4.18
water
Amount
£21.81
Paid
Date
Mon 11th Jun 2018
659579
Type
Office Costs
(Const Office Electricity)
Description
bill dated 16.5.18
electricity
Amount
£198.85
Paid
Date
Mon 11th Jun 2018
659586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 7.4.18
telephone
Amount
£44.07
Paid
Date
Mon 14th May 2018
655500
Type
Office Costs
(Const Office Electricity)
Description
invoice dated 16.4.18
electricity
Amount
£774.68
Paid
Date
Thu 26th Apr 2018
651617
Type
Office Costs
(Contact Cards)
Description
invoice dated 29.1.18
contact cards
Amount
£66.00
Paid
Date
Mon 23rd Apr 2018
654525
Type
Office Costs
(Waste Disposal)
Description
WALSALL COUNCIL
payment card
Amount
£164.06
Paid
Date
Mon 16th Apr 2018
650415
Type
Office Costs
(Const Office Rent)
Description
rent due 24.6.18
rent
Amount
£2,187.50
Paid
Date
Sat 31st Mar 2018
650411
Type
Office Costs
(Tel/Mobile Purchase)
Description
invoice dated 31.3.18 claiming 85%
telephone/mobile purchase
Amount
£1,120.30
Paid
Date
Fri 30th Mar 2018
645757
Type
Office Costs
(Website - Design/Production)
Description
as per invoice dated 30.3.18
website
Amount
£1,250.00
Paid
Date
Tue 27th Mar 2018
645070
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the crossing at st paul's 2.3.18
surgery room hire
Amount
£40.00
Paid
Date
Tue 27th Mar 2018
645069
Type
Office Costs
(Const Office Electricity)
Description
invoice dated 20.3.18 advance claim
electricity
Amount
£538.93
Paid
Date
Tue 27th Mar 2018
645072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.2.18
telephone
Amount
£41.25
Paid
Date
Thu 22nd Mar 2018
644230
Type
Office Costs
(Contents Insurance)
Description
invoice dated 26.2.18
insurance
Amount
£349.74
Paid
Date
Wed 14th Mar 2018
650404
Type
Office Costs
(Computer SW Purchase)
Description
invoice dated 14.3.18 claiming 75%
software
Amount
£447.25
Paid
Date
Tue 6th Mar 2018
640009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.2.18
telephone
Amount
£137.64
Paid
Date
Wed 21st Feb 2018
639837
Type
Office Costs
(Professional Services)
Description
MailChimp receipt dated 21.2.18
email services
Amount
£43.51
Paid
Date
Thu 15th Feb 2018
640014
Type
Office Costs
(Const Office Electricity)
Description
good energy bill dated 15.2.18 advance claim
electricity
Amount
£1,515.01
Paid
Date
Thu 8th Feb 2018
641327
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
payment card
Amount
£35.00
Paid
Date
Sun 21st Jan 2018
636054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 billdated 7.1.18 75%
telephone
Amount
£43.56
Paid
Date
Thu 18th Jan 2018
631427
Type
Office Costs
(Const Office Rent)
Description
rent due 25.3.18
rent
Amount
£2,187.50
Paid
Date
Thu 18th Jan 2018
631446
Type
Office Costs
(Const Office Buildings Insur.)
Description
invoice dated 11.1.18
insurance
Amount
£383.10
Paid
Date
Mon 8th Jan 2018
629188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 19.12.17
telephone
Amount
£124.12
Paid
Date
Mon 8th Jan 2018
629189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
invoice dated 18.12.17
surgery room hire
Amount
£40.00
Paid
Date
Mon 8th Jan 2018
629191
Type
Office Costs
(Other)
Description
invoice from mailchimp dated 21 .12.17
email services
Amount
£45.33
Paid
Date
Tue 12th Dec 2017
624199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.11.17
telephone
Amount
£106.22
Paid
Date
Wed 6th Dec 2017
623994
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£24.99
Paid
Date
Wed 29th Nov 2017
621165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.9.17 75%
telephone
Amount
£31.15
Paid
Date
Wed 29th Nov 2017
621154
Type
Office Costs
(Const Office Water)
Description
water plus bill dated 4.11.17
water
Amount
£64.08
Paid
Date
Mon 13th Nov 2017
621464
Type
Office Costs
(Website - Hosting)
Description
WWW.PARAGON.NET.UK RT
website hosting
Amount
£41.76
Paid
Date
Wed 1st Nov 2017
615923
Type
Office Costs
(Const Office Water)
Description
bill dated 5.10.17
water
Amount
£21.72
Paid
Date
Wed 1st Nov 2017
615922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt bill dated 18.10.17
telephone
Amount
£119.97
Paid
Date
Wed 25th Oct 2017
611687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing invoice 18.10.17
surgery room hire
Amount
£40.00
Paid
Date
Tue 24th Oct 2017
611591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.9.17
telephone
Amount
£125.47
Paid
Date
Thu 19th Oct 2017
611170
Type
Office Costs
(Const Office Rent)
Description
rent due 25.12.17
rent
Amount
£2,187.50
Paid
Date
Wed 27th Sep 2017
615432
Type
Office Costs
(Website - Hosting)
Description
WWW.PARAGON.NET.UK RT
website hosting
Amount
£7.19
Paid
Date
Tue 5th Sep 2017
602704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 19.7.17
telephone
Amount
£89.78
Paid
Date
Tue 5th Sep 2017
602672
Type
Office Costs
(Website - Design/Production)
Description
website work
website work
Amount
£120.00
Paid
Date
Tue 5th Sep 2017
602725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.8.17 75%
mobile telephone
Amount
£31.89
Paid
Date
Tue 5th Sep 2017
602716
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing 21.7.17
surgery room hire
Amount
£40.00
Paid
Date
Wed 19th Jul 2017
592537
Type
Office Costs
(Const Office Electricity)
Description
bill dated 18.7.17
electricity
Amount
£987.98
Paid
Date
Mon 17th Jul 2017
592082
Type
Office Costs
(Const Office Cleaning)
Description
cleaning 22.6.17
cleaning
Amount
£15.00
Paid
Date
Mon 17th Jul 2017
592116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing 23.6.17
surgery room hire
Amount
£40.00
Paid
Date
Mon 17th Jul 2017
592128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.7.17 claiming 50%
mobile telephone
Amount
£21.56
Paid
Date
Mon 17th Jul 2017
592221
Type
Office Costs
(Other)
Description
Office signs
office signs
Amount
£45.59
Paid
Date
Mon 17th Jul 2017
592117
Type
Office Costs
(Const Office Water)
Description
bill dated 11.5.17
water
Amount
£63.33
Paid
Date
Mon 17th Jul 2017
592095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.6.17
telephone
Amount
£117.52
Paid
Date
Wed 12th Jul 2017
591548
Type
Office Costs
(Const Office Rent 2)
Description
rent due 29.9.17
rent
Amount
£2,187.50
Paid
Date
Thu 15th Jun 2017
585615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.3.17
telephone
Amount
£92.62
Paid
Date
Thu 15th Jun 2017
585612
Type
Office Costs
(Const Office Rent 2)
Description
rent due 24.6.17
rent
Amount
£2,187.50
Paid
Date
Thu 15th Jun 2017
585644
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing 21.4.17
surgery room hire
Amount
£40.00
Paid
Date
Thu 8th Jun 2017
595892
Type
Office Costs
(Security)
Description
ge repayment
repayment general election
Amount
£-32.40
Paid
Date
Fri 5th May 2017
583088
Type
Office Costs
(Waste Disposal)
Description
WALSALL COUNCIL
payment card
Amount
£159.64
Paid
Date
Thu 23rd Mar 2017
569368
Type
Office Costs
(Const Office Repairs)
Description
claim in advance of payment invoice dated 22.3.17
fire alarm
Amount
£3,076.63
Paid
Date
Wed 22nd Mar 2017
569177
Type
Office Costs
(Const Office Cleaning)
Description
cleaning 9.3.17
cleaning
Amount
£15.00
Paid
Date
Wed 22nd Mar 2017
569169
Type
Office Costs
(Other)
Description
invoice dated 10.2.17 alarm fobs
alarm
Amount
£28.80
Paid
Date
Tue 21st Mar 2017
568796
Type
Office Costs
(Computer SW Purchase)
Description
invoice dated 14.3.17 claiming 50%
software
Amount
£301.89
Paid
Date
Sun 19th Mar 2017
568555
Type
Office Costs
(Other)
Description
invoice dated 17.2.17
key cutting
Amount
£20.00
Paid
Date
Wed 15th Mar 2017
568085
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing invoice dated 13.3.17
surgery room hire
Amount
£40.00
Paid
Date
Wed 15th Mar 2017
568077
Type
Office Costs
(Const Office Electricity)
Description
invoice dated 7.3.17
electricity
Amount
£336.03
Paid
Date
Wed 8th Mar 2017
567187
Type
Office Costs
(Const Office Repairs)
Description
window repair
repairs
Amount
£216.00
Paid
Date
Thu 2nd Mar 2017
565635
Type
Office Costs
(Contents Insurance)
Description
contents insurance
insurance
Amount
£275.00
Paid
Date
Thu 2nd Feb 2017
559604
Type
Office Costs
(Const Office Electricity)
Description
bill dated 29.12.16
electricity
Amount
£350.13
Paid
Date
Thu 2nd Feb 2017
559611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 19.1.17
telephone
Amount
£51.69
Paid
Date
Tue 31st Jan 2017
565005
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
TV licence
Amount
£145.50
Paid
Date
Mon 23rd Jan 2017
556663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill dated 7.1.17 claiming 75%
telephone
Amount
£32.97
Paid
Date
Mon 23rd Jan 2017
556654
Type
Office Costs
(Newspapers/Journals)
Description
DD 21.11.16
newspaper subscription
Amount
£5.50
Paid
Date
Thu 19th Jan 2017
556328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 19.10.16
telephone
Amount
£53.34
Paid
Date
Thu 19th Jan 2017
556341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill dated 7.11.16
telephone
Amount
£33.37
Paid
Date
Tue 17th Jan 2017
556054
Type
Office Costs
(Const Office Rent 2)
Description
rent due 25.3.17
rent
Amount
£2,187.50
Paid
Date
Fri 6th Jan 2017
558879
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Information Commission fee
Amount
£35.00
Paid
Date
Tue 15th Nov 2016
544005
Type
Office Costs
(Const Office Rent 2)
Description
rent due 25.12.16
rent
Amount
£2,187.50
Paid
Date
Tue 8th Nov 2016
547175
Type
Office Costs
(Website - Hosting)
Description
WWW.PARAGON.NET.UK RT
website
Amount
£34.80
Paid
Date
Wed 2nd Nov 2016
541635
Type
Office Costs
(Const Office Electricity)
Description
good energy bill dated 31.10.16
electricity
Amount
£141.90
Paid
Date
Wed 2nd Nov 2016
541628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing at St Paul's invoice dated 24.10.16
surgery room hire
Amount
£60.00
Paid
Date
Tue 18th Oct 2016
534613
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
invoice dated 14.10.16
employment practice insurance
Amount
£383.25
Paid
Date
Mon 10th Oct 2016
538971
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Printer
Amount
£327.63
Paid
Date
Mon 10th Oct 2016
533721
Type
Office Costs
(Const Office Electricity)
Description
good energy bill dated 29.9.16
electricity
Amount
£143.74
Paid
Date
Mon 19th Sep 2016
529476
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the crossing at st paul's 12.9.16
surgery room hire
Amount
£40.00
Paid
Date
Mon 12th Sep 2016
527930
Type
Office Costs
(Const Office Water)
Description
bill dated 3.9.16
water
Amount
£68.54
Paid
Date
Mon 5th Sep 2016
526626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 18.8.16
telephone
Amount
£72.54
Paid
Date
Mon 5th Sep 2016
526617
Type
Office Costs
(Const Office Electricity)
Description
good energy bill dated 30.8.16
electricity
Amount
£145.17
Paid
Date
Thu 25th Aug 2016
524352
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance invoice dated 4.8.16
office insurance
Amount
£471.42
Paid
Date
Wed 3rd Aug 2016
524355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.7.16
telephone
Amount
£109.14
Paid
Date
Thu 21st Jul 2016
518660
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing bill dated 15.7.16
surgery venue hire
Amount
£40.00
Paid
Date
Thu 21st Jul 2016
518643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.6.16
telephone
Amount
£67.89
Paid
Date
Thu 21st Jul 2016
518631
Type
Office Costs
(Const Office Electricity)
Description
bill dated 31.5.16
electricity
Amount
£173.79
Paid
Date
Thu 21st Jul 2016
518628
Type
Office Costs
(Const Office Rent 2)
Description
rent due 29.9.16
rent
Amount
£2,187.50
Paid
Date
Mon 6th Jun 2016
509869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill dated 7.5.16 claiming 75%
telephone
Amount
£29.93
Paid
Date
Mon 23rd May 2016
506495
Type
Office Costs
(Const Office Electricity)
Description
good energy bill dated 29.4.16
electricity
Amount
£194.21
Paid
Date
Mon 9th May 2016
504903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.4.16
telephone
Amount
£42.78
Paid
Date
Mon 25th Apr 2016
508757
Type
Office Costs
(Waste Disposal)
Description
WALSALL COUNCIL Government Services-Not Elsewhere Classified
waste disposal charges
Amount
£156.78
Paid
Date
Mon 25th Apr 2016
499815
Type
Office Costs
(Const Office Rent 2)
Description
rent due 24.6.15
rent
Amount
£2,187.50
Paid
Date
Mon 25th Apr 2016
499809
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the Crossing at St Paul's 22.4.16
surgery room hire
Amount
£48.00
Paid
Date
Fri 1st Apr 2016
495947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.3.16 claiming 75%
telephone
Amount
£31.14
Paid
Date
Tue 29th Mar 2016
498121
Type
Office Costs
(Const Office Electricity)
Description
good energy invoice
electricity
Amount
£243.10
Paid
Date
Sat 19th Mar 2016
496093
Type
Office Costs
(Const Office Water)
Description
bill dated 19.3.16
water and other
Amount
£73.93
Paid
Date
Thu 17th Mar 2016
495949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 17.3.16
telephone
Amount
£48.24
Paid
Date
Thu 10th Mar 2016
495996
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
cleaning
Amount
£14.00
Paid
Date
Mon 7th Mar 2016
495028
Type
Office Costs
(Security)
Description
[***] Electrical Contractors
payment card
Amount
£664.82
Paid
Date
Mon 7th Mar 2016
497583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the crossing at st pauls 4.3.16
surgery room hire
Amount
£40.00
Paid
Date
Mon 7th Mar 2016
491102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.2.16 claiming 75%
telephone
Amount
£29.85
Paid
Date
Mon 7th Mar 2016
491092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 18.2.16
telephone
Amount
£69.16
Paid
Date
Tue 1st Mar 2016
489598
Type
Office Costs
(Const Office cleaning)
Description
bill dated 4.2.16
cleaning
Amount
£14.00
Paid
Date
Mon 29th Feb 2016
492616
Type
Office Costs
(Const Office Electricity)
Description
Invoice dated 29.2.16
electricity
Amount
£404.94
Paid
Date
Wed 17th Feb 2016
484549
Type
Office Costs
(Const Office repairs)
Description
cloakroom sink replacement
repairs
Amount
£250.00
Paid
Date
Tue 16th Feb 2016
484440
Type
Office Costs
(Install/Maint Office Equip.)
Description
Print Logic invoice
shredder repairs/maintenance
Amount
£141.60
Paid
Date
Tue 9th Feb 2016
483569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing at St Paul's 29.1.16
surgery room hire
Amount
£40.00
Paid
Date
Tue 9th Feb 2016
483568
Type
Office Costs
(Const Office Rent 2)
Description
rent due 25.3.16
rent due 25.3.16
Amount
£2,187.50
Paid
Date
Tue 2nd Feb 2016
482092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.1.16
telephone
Amount
£79.75
Paid
Date
Mon 1st Feb 2016
488947
Type
Office Costs
(Const Office Electricity)
Description
WWW.GOODENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
electricity
Amount
£392.35
Paid
Date
Mon 25th Jan 2016
479753
Type
Office Costs
(Const Office repairs)
Description
invoice dated 14.1.16
alarm maintenance
Amount
£31.80
Paid
Date
Thu 21st Jan 2016
479374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.1.16 75%
telephone
Amount
£29.40
Paid
Date
Wed 20th Jan 2016
479281
Type
Office Costs
(Television Licence Purchase)
Description
renewal of TV Licence
TV Licence
Amount
£145.50
Paid
Date
Wed 20th Jan 2016
479331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 18.11.15
telephone
Amount
£64.46
Paid
Date
Mon 18th Jan 2016
479021
Type
Office Costs
(Stationery Purchase)
Description
kallkwik invoice dated 30.11.15
stationery/photocopying
Amount
£141.60
Paid
Date
Fri 15th Jan 2016
479024
Type
Office Costs
(Stationery Purchase)
Description
Staples invoice dated 15.1.16
staionery and equipment
Amount
£81.88
Paid
Date
Tue 12th Jan 2016
480819
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
payment card
Amount
£35.00
Paid
Date
Fri 18th Dec 2015
474245
Type
Office Costs
(Install/Maint Office Equip.)
Description
invoice dated 18.12.15
shredder oil
Amount
£31.90
Paid
Date
Fri 18th Dec 2015
474239
Type
Office Costs
(Newspapers/Journals)
Description
newspaper subscription
newspaper subscription
Amount
£44.99
Paid
Date
Fri 18th Dec 2015
474241
Type
Office Costs
(Const Office cleaning)
Description
incoice dated 26.11.15
cleaning
Amount
£14.00
Paid
Date
Fri 18th Dec 2015
474259
Type
Office Costs
(Const Office cleaning)
Description
receipt dated 18.12.15
cleaning materials
Amount
£21.41
Paid
Date
Tue 1st Dec 2015
470805
Type
Office Costs
(Const Office cleaning)
Description
office cleaning 19.11.15
cleaning
Amount
£14.00
Paid
Date
Fri 20th Nov 2015
467803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.10.15 claiming 75%
telephone
Amount
£29.25
Paid
Date
Fri 20th Nov 2015
467777
Type
Office Costs
(Computer HW Purchase)
Description
Laptop purchase. claiming 50%. Order number [***]
IT
Amount
£605.15
Paid
Date
Thu 19th Nov 2015
467670
Type
Office Costs
(Const Office Rent 2)
Description
rent due 25.12.15
rent
Amount
£2,187.50
Paid
Date
Tue 20th Oct 2015
464202
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Printers
Amount
£1,183.11
Paid
Date
Fri 16th Oct 2015
467691
Type
Office Costs
(Other Equip Purchase)
Description
headphones
office equipment
Amount
£12.00
Paid
Date
Thu 1st Oct 2015
458424
Type
Office Costs
(Const Office cleaning)
Description
receipt dated 22.9.15 claiming £13.72
cleaning materials
Amount
£13.72
Paid
Date
Thu 1st Oct 2015
458423
Type
Office Costs
(Const Office cleaning)
Description
invoice dated 17.9.15
cleaning
Amount
£14.00
Paid
Date
Thu 1st Oct 2015
458429
Type
Office Costs
(Const Office Electricity)
Description
bill dated 24.9.15
electricity
Amount
£137.86
Paid
Date
Wed 9th Sep 2015
454471
Type
Office Costs
(Const Office Water)
Description
bill dated 3.9.15
water
Amount
£1.90
Paid
Date
Mon 7th Sep 2015
454131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.8.15 75%
telephone
Amount
£29.36
Paid
Date
Thu 3rd Sep 2015
453381
Type
Office Costs
(Const Office Electricity)
Description
bill dated 24.8.15
electricity
Amount
£148.26
Paid
Date
Tue 1st Sep 2015
452695
Type
Office Costs
(Const Office Cleaning)
Description
bill dated 20.8.15
cleaning
Amount
£14.00
Paid
Date
Sun 16th Aug 2015
449365
Type
Office Costs
(Const Office cleaning)
Description
bill dated 13.8.15
cleaning
Amount
£14.00
Paid
Date
Sun 16th Aug 2015
449364
Type
Office Costs
(Const Office Rent 2)
Description
rent due 29.9.15
rent
Amount
£2,187.50
Paid
Date
Thu 13th Aug 2015
449145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt bill dated 18.6.15
telephone
Amount
£61.77
Paid
Date
Thu 13th Aug 2015
449198
Type
Office Costs
(Const Office repairs)
Description
repair to alarm system
alarm repairs
Amount
£176.40
Paid
Date
Wed 12th Aug 2015
449038
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Paul's the Crossing 17.7.15
various
Amount
£48.00
Paid
Date
Wed 12th Aug 2015
449024
Type
Office Costs
(Const Office repairs)
Description
Lighting repairs
repairs
Amount
£255.00
Paid
Date
Wed 12th Aug 2015
449037
Type
Office Costs
(Const Office Electricity)
Description
bill dated 22.7.15
electricity
Amount
£134.68
Paid
Date
Wed 24th Jun 2015
436109
Type
Office Costs
(Const Office Electricity)
Description
bill dated 22.6.15
electricity
Amount
£151.12
Paid
Date
Thu 18th Jun 2015
435220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 21.4.15
telephone
Amount
£40.56
Paid
Date
Wed 17th Jun 2015
435051
Type
Office Costs
(Const Office repairs)
Description
replacement office signs
various
Amount
£45.71
Paid
Date
Wed 17th Jun 2015
435044
Type
Office Costs
(Const Office cleaning)
Description
office cleaning 16.4.15
cleaning
Amount
£7.00
Paid
Date
Wed 17th Jun 2015
435050
Type
Office Costs
(Const Office cleaning)
Description
office cleaning 4.6.15
cleaning
Amount
£14.00
Paid
Date
Wed 17th Jun 2015
435108
Type
Office Costs
(Const Office Electricity)
Description
bill dated 21.5.15
electricity
Amount
£120.55
Paid
Date
Tue 2nd Jun 2015
431822
Type
Office Costs
(Stationery Purchase)
Description
various stationery
stationery
Amount
£187.12
Paid
Date
Tue 2nd Jun 2015
431825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Crossing at St Paul's 22.5.15
surgery room hire
Amount
£48.00
Paid
Date
Tue 2nd Jun 2015
431826
Type
Office Costs
(Const Office cleaning)
Description
21.5.15
office cleaning
Amount
£14.00
Paid
Date
Mon 18th May 2015
428327
Type
Office Costs
(Const Office Rent 2)
Description
rent due 24.6.15
rent
Amount
£2,187.50
Paid
Date
Thu 7th May 2015
432017
Type
Office Costs
(Business Rates)
Description
Use of office during election period - business rates
Use of office
Amount
£-25.84
Paid
Date
Thu 23rd Apr 2015
426484
Type
Office Costs
(Waste Disposal)
Description
WALSALL COUNCIL Government Services-Not Elsewhere Classified
waste disposal
Amount
£152.23
Paid
Date
Mon 23rd Mar 2015
418791
Type
Office Costs
(Const Office cleaning)
Description
bill dated 19.3.15
various
Amount
£14.00
Paid
Date
Wed 18th Mar 2015
422328
Type
Office Costs
(Security)
Description
JUSTICE SECURITY S Electrical Contractors
payment card
Amount
£651.78
Paid
Date
Mon 16th Mar 2015
425600
Type
Office Costs
(Const Office Electricity)
Description
bill dated 16.3.15
electricity
Amount
£477.84
Paid
Date
Wed 11th Mar 2015
416168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt bill dated 18.2.15
telephone
Amount
£58.65
Paid
Date
Wed 11th Mar 2015
416192
Type
Office Costs
(Const Office Electricity)
Description
bill dated 16.2.15
electricity
Amount
£125.82
Paid
Date
Thu 26th Feb 2015
416160
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
cleaning
Amount
£14.00
Paid
Date
Mon 16th Feb 2015
411459
Type
Office Costs
(Const Office Rent 2)
Description
Rent due 25.03.15
Rent due 25.03.15
Amount
£2,187.50
Paid
Date
Mon 9th Feb 2015
412543
Type
Office Costs
(Const Office Rental Income)
Description
Use of office space
Cheque received
Amount
£-455.62
Paid
Date
Wed 4th Feb 2015
408093
Type
Office Costs
(Install/Maint Office Equip.)
Description
alarm maintenance invoice no. [***]
alarm maintenance
Amount
£120.00
Paid
Date
Fri 30th Jan 2015
407367
Type
Office Costs
(Const Office Electricity)
Description
bill dated 15.1.15
various
Amount
£121.94
Paid
Date
Wed 21st Jan 2015
416173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.1.15 75%
telephone
Amount
£28.79
Paid
Date
Sat 17th Jan 2015
411986
Type
Office Costs
(Postage Purchase)
Description
special delivery to planning inspectorate
various office costs
Amount
£7.15
Paid
Date
Mon 12th Jan 2015
405060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 18.12.14
telephone
Amount
£51.93
Paid
Date
Mon 12th Jan 2015
405011
Type
Office Costs
(Const Office cleaning)
Description
invoice dated 8.1.15
cleaning
Amount
£14.00
Paid
Date
Tue 6th Jan 2015
405008
Type
Office Costs
(Other)
Description
Information Commissioner Fee
information commissioner fee
Amount
£35.00
Paid
Date
Sat 27th Dec 2014
401497
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery at St Paul's 12.12.14
venue hire
Amount
£48.00
Paid
Date
Sun 21st Dec 2014
401739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill dated 7.12.14 claiming 75%
telephone
Amount
£28.79
Paid
Date
Fri 19th Dec 2014
404990
Type
Office Costs
(Const Office Electricity)
Description
bill dated 15.12.14
electricity
Amount
£125.82
Paid
Date
Thu 18th Dec 2014
400764
Type
Office Costs
(Const Office Water)
Description
bill dated 3.12.14
water
Amount
£17.03
Paid
Date
Thu 18th Dec 2014
400762
Type
Office Costs
(Const Office Rent 2)
Description
quarterly rent
rent
Amount
£2,187.50
Paid
Date
Tue 25th Nov 2014
395149
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
crossing at st paul's
various office costs
Amount
£48.00
Paid
Date
Fri 14th Nov 2014
401495
Type
Office Costs
(Other)
Description
bin for WC
various
Amount
£23.98
Paid
Date
Tue 28th Oct 2014
388777
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£128.26
Paid
Date
Tue 28th Oct 2014
388781
Type
Office Costs
(Newspapers/Journals)
Description
newspaper subscription
newspaper subscription
Amount
£44.99
Paid
Date
Wed 22nd Oct 2014
388067
Type
Office Costs
(Const Office cleaning)
Description
cleaning 2.10.14
various office costs
Amount
£14.00
Paid
Date
Mon 20th Oct 2014
395160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill dated 7.10.14 75%
telephone
Amount
£28.50
Paid
Date
Tue 14th Oct 2014
387084
Type
Office Costs
(Stationery Purchase)
Description
printer toner
stationery and room hire
Amount
£159.25
Paid
Date
Mon 29th Sep 2014
382854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
crossing at st paul's 15.9.14
surgery room hire
Amount
£48.00
Paid
Date
Mon 29th Sep 2014
382861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 7.9.14 75%
telephone
Amount
£29.10
Paid
Date
Thu 11th Sep 2014
380881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 19.8.14
telephone
Amount
£76.44
Paid
Date
Fri 5th Sep 2014
379491
Type
Office Costs
(Stationery Purchase)
Description
printer ink
stationery
Amount
£67.23
Paid
Date
Sat 30th Aug 2014
377836
Type
Office Costs
(Const Office Rent 2)
Description
rent due 29.9.14
rent due 29.9.14
Amount
£2,187.50
Paid
Date
Sat 30th Aug 2014
377839
Type
Office Costs
(Const Office Electricity)
Description
bill dated 11.8.14
electricity
Amount
£124.25
Paid
Date
Sat 30th Aug 2014
377837
Type
Office Costs
(Const Office Buildings Insur.)
Description
insurance
insurance
Amount
£833.01
Paid
Date
Wed 27th Aug 2014
377475
Type
Office Costs
(Professional Services)
Description
dictatenow invoice dated 31.7.14
dictation
Amount
£53.16
Paid
Date
Tue 26th Aug 2014
377386
Type
Office Costs
(Professional Services)
Description
dictatenow invoice dated 30.6.14
various office costs
Amount
£22.63
Paid
Date
Tue 19th Aug 2014
376873
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire 4.7.14
various office costs
Amount
£10.00
Paid
Date
Mon 18th Aug 2014
376728
Type
Office Costs
(Const Office Electricity)
Description
invoice dated 10.7.14
electricity
Amount
£118.37
Paid
Date
Mon 18th Aug 2014
376762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 7.6.14 75%
telephone
Amount
£30.97
Paid
Date
Thu 7th Aug 2014
380397
Type
Office Costs
(Stationery Purchase)
Description
HFE SIGNS LTD Miscellaneous Publishing and Printing
payment card
Amount
£116.40
Paid
Date
Thu 7th Aug 2014
376732
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of two telephones for office
telephone
Amount
£81.98
Paid
Date
Thu 10th Jul 2014
368861
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Crossing at St. Paul's 13.6.14
venue hire
Amount
£48.00
Paid
Date
Thu 10th Jul 2014
368867
Type
Office Costs
(Const Office repairs)
Description
Hand-Man invoice 240614
repairs
Amount
£105.00
Paid
Date
Thu 10th Jul 2014
368870
Type
Office Costs
(Const Office cleaning)
Description
invoice 22331
cleaning
Amount
£20.00
Paid
Date
Thu 3rd Jul 2014
367172
Type
Office Costs
(Other Equip Purchase)
Description
keyboard
various
Amount
£30.00
Paid
Date
Thu 12th Jun 2014
364360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 19.2.14
telephone
Amount
£57.38
Paid
Date
Thu 12th Jun 2014
364368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill daed 7.5.14 75%
telephone
Amount
£32.73
Paid
Date
Thu 12th Jun 2014
364371
Type
Office Costs
(Const Office Electricity)
Description
bill dated 8.5.14
electricity
Amount
£130.08
Paid
Date
Wed 4th Jun 2014
363353
Type
Office Costs
(Const Office Electricity)
Description
electricity final bills for npower
electricity
Amount
£217.18
Paid
Date
Tue 27th May 2014
359770
Type
Office Costs
(Waste Disposal)
Description
waste disposal
waste disposal
Amount
£151.58
Paid
Date
Tue 27th May 2014
359768
Type
Office Costs
(Const Office Rent 2)
Description
rent 16a lichfield st due 24.6.14
rent
Amount
£2,187.50
Paid
Date
Wed 7th May 2014
357033
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Crossing at St. Paul's 25.4.14
surgery room hire
Amount
£48.00
Paid
Date
Thu 1st May 2014
354333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the Crossing at St. Paul's
various
Amount
£48.00
Paid
Date
Thu 1st May 2014
354195
Type
Office Costs
(Const Office Water)
Description
bill dated 3.4.14
water charges
Amount
£16.71
Paid
Date
Tue 8th Apr 2014
356527
Type
Office Costs
(Business Rates)
Description
WALSALL COUNCIL Government Services-Not Elsewhere Classified
business rates
Amount
£487.46
Paid
Date
Tue 8th Apr 2014
349903
Type
Office Costs
(Security)
Description
alarm monitoring and maintenance
alarm monitoring
Amount
£642.14
Paid
Date
Mon 31st Mar 2014
347967
Type
Office Costs
(Const Office Electricity)
Description
bill dated 27.3.14
electricity
Amount
£2,130.37
Paid
Date
Wed 19th Mar 2014
345228
Type
Office Costs
(Business Rates)
Description
bill dated 14.3.14
business rates
Amount
£142.79
Paid
Date
Wed 19th Mar 2014
345180
Type
Office Costs
(Stationery Purchase)
Description
laminator pouches
equipment
Amount
£23.49
Paid
Date
Wed 19th Mar 2014
345223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill dated 20.1.14
telephone
Amount
£107.17
Paid
Date
Thu 13th Mar 2014
344032
Type
Office Costs
(Contents Insurance)
Description
insurance
insurance
Amount
£265.00
Paid
Date
Thu 13th Mar 2014
344034
Type
Office Costs
(Other)
Description
signage for new office windows
signage
Amount
£52.26
Paid
Date
Wed 12th Mar 2014
342959
Type
Office Costs
(Other Equip Purchase)
Description
telephone socket
telephone socket
Amount
£75.00
Paid
Date
Wed 12th Mar 2014
342951
Type
Office Costs
(Furniture Purchase)
Description
window blinds
blinds
Amount
£571.20
Paid
Date
Thu 20th Feb 2014
337991
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£169.13
Paid
Date
Fri 14th Feb 2014
336934
Type
Office Costs
(Const Office Rent 2)
Description
rent due 16a Lichfield Street 25.3.14
rent due 25.3.14
Amount
£1,708.10
Paid
Date
Thu 13th Feb 2014
336656
Type
Office Costs
(Television Licence Purchase)
Description
TV licence
TV licence
Amount
£145.50
Paid
Date
Thu 13th Feb 2014
336657
Type
Office Costs
(Other)
Description
removal of alarm system from old office and installation in new office
alarm removal/installation
Amount
£1,140.00
Paid
Date
Wed 12th Feb 2014
336475
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Paul's 22.11.13
surgery room hire
Amount
£48.00
Paid
Date
Wed 12th Feb 2014
336478
Type
Office Costs
(Const Office Buildings Insur.)
Description
final payment for 114a lichfield street insurance
insurance
Amount
£13.44
Paid
Date
Wed 12th Feb 2014
336460
Type
Office Costs
(Const Office Buildings Insur.)
Description
office buildings insurance
insurance + other costs
Amount
£689.12
Paid
Date
Wed 12th Feb 2014
336471
Type
Office Costs
(Other)
Description
information commissioner fee
information commissioner fee
Amount
£35.00
Paid
Date
Fri 7th Feb 2014
335580
Type
Office Costs
(Other)
Description
Police admin fee for alarm
Police admin fee for alarm
Amount
£104.36
Paid
Date
Thu 16th Jan 2014
328695
Type
Office Costs
(Postage Purchase)
Description
post redirection for old office
post redirection
Amount
£21.00
Paid
Date
Thu 16th Jan 2014
328688
Type
Office Costs
(Professional Services)
Description
dictatenow invoice dated 30.11.13
dictation
Amount
£18.65
Paid
Date
Thu 16th Jan 2014
328751
Type
Office Costs
(Furniture Purchase)
Description
various items for new office - IKEA
furniture
Amount
£220.15
Paid
Date
Fri 3rd Jan 2014
321520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 7.12.13 claiming 75%
mobile telephone
Amount
£31.13
Paid
Date
Fri 3rd Jan 2014
321506
Type
Office Costs
(Const Office Rent 2)
Description
advance rent payment as per agreement.
Rent
Amount
£2,187.50
Paid
Date
Fri 3rd Jan 2014
321523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 18.12.13
telephone
Amount
£42.52
Paid
Date
Fri 3rd Jan 2014
321527
Type
Office Costs
(Const Office Water)
Description
bill dated 4.12.13
water bill
Amount
£46.74
Paid
Date
Sun 29th Dec 2013
321023
Type
Office Costs
(Other Equip Purchase)
Description
Dictation recorder
Dictation recorder
Amount
£79.99
Paid
Date
Tue 17th Dec 2013
321498
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£11.99
Paid
Date
Tue 10th Dec 2013
318355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.11.13
telephone
Amount
£43.33
Paid
Date
Mon 9th Dec 2013
317943
Type
Office Costs
(Recruitment Services)
Description
interviewee travel expenses
various office costs
Amount
£53.80
Paid
Date
Thu 21st Nov 2013
318356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill dated 7.11.13
mobile telephone
Amount
£28.02
Paid
Date
Tue 29th Oct 2013
306849
Type
Office Costs
(Const Office Water)
Description
water bill dated 18.9.13
water charges
Amount
£71.56
Paid
Date
Tue 29th Oct 2013
306809
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire St. Paul's 18.10.13
surgery room hire
Amount
£48.00
Paid
Date
Tue 29th Oct 2013
306806
Type
Office Costs
(Const Office Electricity)
Description
invoice from landlord dated 21.10.13
electricity
Amount
£193.23
Paid
Date
Tue 15th Oct 2013
304965
Type
Office Costs
(Website - Hosting)
Description
website hosting
website hosting
Amount
£50.00
Paid
Date
Tue 15th Oct 2013
304971
Type
Office Costs
(Professional Services)
Description
dicateNow September invoice
dictation
Amount
£38.81
Paid
Date
Tue 15th Oct 2013
304969
Type
Office Costs
(Stationery Purchase)
Description
compliments slips printing
stationery
Amount
£139.20
Paid
Date
Mon 30th Sep 2013
299778
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£96.00
Paid
Date
Mon 30th Sep 2013
299787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 20.8.13
telephone
Amount
£28.86
Paid
Date
Wed 25th Sep 2013
298944
Type
Office Costs
(Newspapers/Journals)
Description
newspaper subscription
Local newspaper subscription
Amount
£44.99
Paid
Date
Mon 9th Sep 2013
296461
Type
Office Costs
(Professional Services)
Description
dictatenow July invoice
dictation services
Amount
£63.89
Paid
Date
Wed 21st Aug 2013
299772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill dated 7.8.13
mobile phone
Amount
£27.16
Paid
Date
Mon 29th Jul 2013
285525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill dated 7.6.13
mobile phone
Amount
£36.24
Paid
Date
Mon 29th Jul 2013
285520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 18.7.13
Telephone
Amount
£40.56
Paid
Date
Mon 29th Jul 2013
285499
Type
Office Costs
(Professional Services)
Description
Office cleaning 23.7.13
various office costs
Amount
£10.00
Paid
Date
Wed 10th Jul 2013
282968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire 5.7.13
various office costs
Amount
£48.00
Paid
Date
Thu 20th Jun 2013
278066
Type
Office Costs
(Professional Services)
Description
dicatenow invoice for May 2013
dictation
Amount
£26.52
Paid
Date
Thu 6th Jun 2013
274869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire 10.5.13
surgery room hire
Amount
£48.00
Paid
Date
Wed 29th May 2013
270878
Type
Office Costs
(Other)
Description
whiteboard + accessories
dictation + w/board
Amount
£106.36
Paid
Date
Tue 28th May 2013
280639
Type
Office Costs
(Stationery Purchase)
Description
INTERNET-INK Computer Software Stores [***]
payment card
Amount
£163.99
Paid
Date
Wed 15th May 2013
265280
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire Collingwood Centre
surgery room hire
Amount
£30.00
Paid
Date
Sun 31st Mar 2013
259898
Type
Office Costs
(Professional Services)
Description
dictation March invoice
dictation
Amount
£28.87
Paid
Date
Mon 25th Mar 2013
265322
Type
Office Costs
(Const Office Electricity)
Description
bill dated 25.3.13
electricity
Amount
£311.09
Paid
Date
Thu 21st Mar 2013
265295
Type
Office Costs
(Professional Services)
Description
Office cleaning
cleaning and admin support
Amount
£10.00
Paid
Date
Thu 21st Mar 2013
265355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 7.3.13 - 75%
mobile phone
Amount
£36.24
Paid
Date
Wed 20th Mar 2013
251389
Type
Office Costs
(Security)
Description
alarm monitoring and maintenance
Alarm monitoring
Amount
£623.43
Paid
Date
Wed 20th Mar 2013
251393
Type
Office Costs
(Professional Services)
Description
dictation invoice dated 28.2.13
dictation
Amount
£45.34
Paid
Date
Mon 18th Mar 2013
250897
Type
Office Costs
(Const Office Water)
Description
water bill dated 7.3.13
water bill
Amount
£46.39
Paid
Date
Mon 18th Mar 2013
250793
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire st paul's 1.1.13
surgery room hire
Amount
£48.00
Paid
Date
Fri 15th Mar 2013
265308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthew's Centre
surgery room hire
Amount
£27.00
Paid
Date
Wed 27th Feb 2013
245254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill dated 7.2.13
mobile phone
Amount
£35.25
Paid
Date
Wed 27th Feb 2013
245256
Type
Office Costs
(Professional Services)
Description
Office cleaning 21.12.12
Cleaning
Amount
£10.00
Paid
Date
Wed 27th Feb 2013
245255
Type
Office Costs
(Const Office Electricity)
Description
bill dated 18.12.12
electricity
Amount
£309.43
Paid
Date
Fri 22nd Feb 2013
265312
Type
Office Costs
(Other)
Description
cleaning fluid and refuse sacks
cleaning fluid/ refuse sacks
Amount
£3.24
Paid
Date
Tue 19th Feb 2013
265333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill dated 19.2.13
telephone
Amount
£22.04
Paid
Date
Fri 15th Feb 2013
250879
Type
Office Costs
(Professional Services)
Description
Office cleaning
office cleaning
Amount
£10.00
Paid
Date
Thu 31st Jan 2013
245253
Type
Office Costs
(Professional Services)
Description
Office cleaning
Various office costs
Amount
£10.00
Paid
Date
Thu 17th Jan 2013
236270
Type
Office Costs
(Other)
Description
Information Commissioner's fee
Information Comm fee
Amount
£35.00
Paid
Date
Thu 17th Jan 2013
237521
Type
Office Costs
(Professional Services)
Description
Office cleaning
Cleaning
Amount
£10.00
Paid
Date
Thu 10th Jan 2013
233034
Type
Office Costs
(Professional Services)
Description
dictation services
office costs
Amount
£41.62
Paid
Date
Tue 8th Jan 2013
240289
Type
Office Costs
(Stationery Purchase)
Description
INTERNET-INK Computer Software Stores
stationery
Amount
£89.02
Paid
Date
Mon 7th Jan 2013
231902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill dated 18.12.12
telephone
Amount
£30.10
Paid
Date
Mon 7th Jan 2013
231899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill dated 7.12.12 75%
mobile phone
Amount
£41.19
Paid
Date
Fri 21st Dec 2012
232012
Type
Office Costs
(Const Office Water)
Description
water charges
water charges
Amount
£40.21
Paid
Date
Fri 21st Dec 2012
232006
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£10.00
Paid
Date
Tue 27th Nov 2012
223164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill dated 20.11.12
telephone
Amount
£41.12
Paid
Date
Mon 26th Nov 2012
223057
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity
Amount
£144.88
Paid
Date
Mon 26th Nov 2012
223056
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance
insurance
Amount
£335.00
Paid
Date
Mon 19th Nov 2012
221597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£48.00
Paid
Date
Thu 15th Nov 2012
236236
Type
Office Costs
(Professional Services)
Description
Office cleaning
various office costs
Amount
£10.00
Paid
Date
Wed 7th Nov 2012
219887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£30.00
Paid
Date
Mon 22nd Oct 2012
214119
Type
Office Costs
(Professional Services)
Description
Dictation Now Sept. invoice
dictation services
Amount
£24.00
Paid
Date
Mon 1st Oct 2012
208617
Type
Office Costs
(Const Office Water)
Description
water bill
water bill
Amount
£32.94
Paid
Date
Mon 1st Oct 2012
208611
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£96.00
Paid
Date
Wed 26th Sep 2012
219100
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
payment card
Amount
£149.22
Paid
Date
Fri 21st Sep 2012
223177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile 75% bill dated 7.9.12
mobile phone
Amount
£62.65
Paid
Date
Thu 20th Sep 2012
206429
Type
Office Costs
(Newspapers/Journals)
Description
digital edition
Express and Star
Amount
£44.99
Paid
Date
Thu 6th Sep 2012
223179
Type
Office Costs
(Other)
Description
toilet paper
various office costs
Amount
£1.99
Paid
Date
Mon 3rd Sep 2012
201633
Type
Office Costs
(Furniture Purchase)
Description
2 x 10 drawer small filing cabinet
stationery and filing drawers
Amount
£160.00
Paid
Date
Tue 28th Aug 2012
200734
Type
Office Costs
(Professional Services)
Description
dictation July Invoice
various office costs
Amount
£60.50
Paid
Date
Tue 28th Aug 2012
209548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card
Amount
£46.75
Paid
Date
Fri 27th Jul 2012
203228
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
stationery
Amount
£54.58
Paid
Date
Wed 11th Jul 2012
190867
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity and room rental
Amount
£1,041.04
Paid
Date
Wed 11th Jul 2012
190894
Type
Office Costs
(Professional Services)
Description
dictation services
dictation services
Amount
£56.40
Paid
Date
Tue 26th Jun 2012
196283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£45.22
Paid
Date
Thu 21st Jun 2012
200769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill claiming 75%
mobile phone
Amount
£35.25
Paid
Date
Wed 13th Jun 2012
182338
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£48.00
Paid
Date
Wed 13th Jun 2012
182377
Type
Office Costs
(Const Office Water)
Description
water charges
water charges
Amount
£14.55
Paid
Date
Wed 13th Jun 2012
182331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£35.25
Paid
Date
Fri 27th Apr 2012
175049
Type
Office Costs
(Software Purchase)
Description
pages' software
various office costs
Amount
£6.99
Paid
Date
Sat 21st Apr 2012
165202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile 75%
mobile phone
Amount
£35.25
Paid
Date
Tue 17th Apr 2012
172151
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card
Amount
£434.58
Paid
Date
Sat 31st Mar 2012
175078
Type
Office Costs
(Professional Services)
Description
dictation services
dictation
Amount
£24.00
Paid
Date
Fri 30th Mar 2012
163951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£48.00
Paid
Date
Thu 29th Mar 2012
163857
Type
Office Costs
(Website - Design/Production)
Description
additional work to website
website work
Amount
£400.00
Paid
Date
Tue 27th Mar 2012
163859
Type
Office Costs
(Computer HW Purchase)
Description
tablet device
tablet device
Amount
£579.00
Paid
Date
Fri 23rd Mar 2012
163864
Type
Office Costs
(Const Office Water)
Description
water bill
water bill
Amount
£90.52
Paid
Date
Wed 21st Mar 2012
160251
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone 75%
Amount
£35.34
Paid
Date
Tue 20th Mar 2012
159877
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity
Amount
£1,054.70
Paid
Date
Thu 15th Mar 2012
159111
Type
Office Costs
(Other)
Description
local newspaper subscription
local newspaper
Amount
£67.08
Paid
Date
Sat 10th Mar 2012
163861
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£34.56
Paid
Date
Fri 2nd Mar 2012
163987
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card
Amount
£102.19
Paid
Date
Fri 24th Feb 2012
153943
Type
Office Costs
(Security)
Description
alarm and cctv charges
alarm costs
Amount
£605.28
Paid
Date
Fri 24th Feb 2012
153916
Type
Office Costs
(Professional Services)
Description
dictation services
dictation
Amount
£24.00
Paid
Date
Thu 23rd Feb 2012
153819
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room hire
surgery room hire
Amount
£30.00
Paid
Date
Tue 21st Feb 2012
159108
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£38.67
Paid
Date
Tue 14th Feb 2012
152162
Type
Office Costs
(Other)
Description
screen wipes
screen wipes
Amount
£8.98
Paid
Date
Tue 7th Feb 2012
150995
Type
Office Costs
(Contents Insurance)
Description
contents insurance
insurance
Amount
£265.00
Paid
Date
Tue 7th Feb 2012
150962
Type
Office Costs
(Other)
Description
fee for Information Commissioner
information commission fee
Amount
£35.00
Paid
Date
Mon 30th Jan 2012
157366
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery Office and School Supply Stores
payment card various
Amount
£211.34
Paid
Date
Mon 23rd Jan 2012
146424
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire for surgery
surgery room hire
Amount
£30.00
Paid
Date
Mon 23rd Jan 2012
146421
Type
Office Costs
(Website - Design/Production)
Description
additional work to website
website
Amount
£50.00
Paid
Date
Wed 11th Jan 2012
149996
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card various
Amount
£229.03
Paid
Date
Mon 9th Jan 2012
141037
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance
insurance
Amount
£325.00
Paid
Date
Thu 5th Jan 2012
141144
Type
Office Costs
(Stationery Purchase)
Description
batteries
stationery
Amount
£8.31
Paid
Date
Wed 4th Jan 2012
141063
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£22.97
Paid
Date
Wed 4th Jan 2012
141060
Type
Office Costs
(Professional Services)
Description
dictation
dictation
Amount
£24.00
Paid
Date
Thu 22nd Dec 2011
140104
Type
Office Costs
(Other)
Description
office heating work
electrical work
Amount
£110.00
Paid
Date
Wed 14th Dec 2011
138404
Type
Office Costs
(Professional Services)
Description
dictation
dictation services
Amount
£44.76
Paid
Date
Tue 13th Dec 2011
138407
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery at The Crossing
surgery premises hire
Amount
£30.00
Paid
Date
Tue 6th Dec 2011
138412
Type
Office Costs
(Shredder Purchase)
Description
shredder and oil
shredder and oil
Amount
£96.36
Paid
Date
Wed 30th Nov 2011
144512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
various payment card
Amount
£44.25
Paid
Date
Fri 18th Nov 2011
134349
Type
Office Costs
(Stationery Purchase)
Description
various stationery
stationery
Amount
£10.80
Paid
Date
Wed 2nd Nov 2011
127597
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room hire
surgery room hire
Amount
£30.00
Paid
Date
Fri 28th Oct 2011
136957
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card - various
Amount
£155.72
Paid
Date
Thu 20th Oct 2011
127601
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£23.84
Paid
Date
Fri 14th Oct 2011
124426
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire for surgery 9.9.11
surgery room hire
Amount
£30.00
Paid
Date
Wed 5th Oct 2011
119649
Type
Office Costs
(Const Office Water)
Description
water charges
water charges
Amount
£57.06
Paid
Date
Thu 22nd Sep 2011
130494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£33.97
Paid
Date
Tue 20th Sep 2011
134337
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£22.97
Paid
Date
Thu 15th Sep 2011
117170
Type
Office Costs
(Website - Hosting)
Description
indigo elf website design
website hosting
Amount
£30.00
Paid
Date
Thu 8th Sep 2011
117150
Type
Office Costs
(Professional Services)
Description
Dictate Now June invoice
dictation costs
Amount
£71.93
Paid
Date
Wed 7th Sep 2011
123936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
payment card
Amount
£65.58
Paid
Date
Mon 22nd Aug 2011
127599
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£23.43
Paid
Date
Fri 5th Aug 2011
115593
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card - stationery
Amount
£31.08
Paid
Date
Wed 20th Jul 2011
117161
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone 75%
mobile phone
Amount
£23.43
Paid
Date
Mon 11th Jul 2011
118589
Type
Office Costs
(Other)
Description
photo for website
web site expense
Amount
£12.00
Paid
Date
Wed 29th Jun 2011
110709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card various
Amount
£27.72
Paid
Date
Tue 28th Jun 2011
100548
Type
Office Costs
(Const Office Water)
Description
water bill
water
Amount
£61.72
Paid
Date
Fri 24th Jun 2011
100282
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire collingwood centre
surgery room hire
Amount
£30.00
Paid
Date
Wed 15th Jun 2011
98988
Type
Office Costs
(Other)
Description
PC mouse
various IT
Amount
£16.66
Paid
Date
Sun 5th Jun 2011
97747
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill (75%)
mobile
Amount
£22.97
Paid
Date
Sat 28th May 2011
104277
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Purchase card
Amount
£31.08
Paid
Date
Wed 25th May 2011
93769
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire collingwood centre
surgery room hire
Amount
£30.00
Paid
Date
Thu 19th May 2011
97735
Type
Office Costs
(Other)
Description
Electrician - relocate fire alarm panel
electrical work
Amount
£40.00
Paid
Date
Tue 17th May 2011
90655
Type
Office Costs
(Security)
Description
Police URN for alarm system
security
Amount
£52.18
Paid
Date
Thu 5th May 2011
90644
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile charges 75% of bill
mobile phone
Amount
£28.28
Paid
Date
Wed 4th May 2011
90671
Type
Office Costs
(Stationery Purchase)
Description
various stationery
Stationery
Amount
£18.97
Paid
Date
Wed 20th Apr 2011
86442
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone
Amount
£22.97
Paid
Date
Fri 1st Apr 2011
86443
Type
Office Costs
(Other)
Description
Newspapers
Newspapers
Amount
£10.80
Paid
Date
Thu 31st Mar 2011
99023
Type
Office Costs
(Other)
Description
laminating
laminating
Amount
£18.00
Paid
Date
Wed 30th Mar 2011
79878
Type
Office Costs
(Contents Insurance)
Description
insurance
Amount
£306.00
Paid
Date
Wed 30th Mar 2011
79916
Type
Office Costs
(Contact Cards)
Description
contact cards
contact cards
Amount
£950.00
Paid
Date
Tue 29th Mar 2011
79431
Type
Office Costs
(Other)
Description
Office signage
Office signs
Amount
£465.60
Paid
Date
Tue 29th Mar 2011
79522
Type
Office Costs
(Venue Hire)
Description
surgery room hire
surgery room hire
Amount
£30.00
Paid
Date
Tue 29th Mar 2011
79459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£27.63
Paid
Date
Mon 21st Mar 2011
77797
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£75.17
Paid
Date
Mon 21st Mar 2011
77796
Type
Office Costs
(Stationery Purchase)
Description
various stationery
stationery
Amount
£203.14
Paid
Date
Mon 21st Mar 2011
77798
Type
Office Costs
(Other)
Description
mini fridge for office
furniture
Amount
£146.00
Paid
Date
Mon 14th Mar 2011
76341
Type
Office Costs
(Const Office Water)
Description
Water Charges
Amount
£86.39
Paid
Date
Mon 14th Mar 2011
76373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£17.32
Paid
Date
Fri 11th Mar 2011
76046
Type
Office Costs
(Professional Services)
Description
installation of electrical sockets
Electrician
Amount
£70.00
Paid
Date
Thu 10th Mar 2011
76227
Type
Office Costs
(Office Furniture Purchase)
Description
furniture
Furniture
Amount
£740.40
Paid
Date
Thu 10th Mar 2011
76029
Type
Office Costs
(Contents Insurance)
Description
Office insurance
Amount
£265.00
Paid
Date
Thu 10th Mar 2011
76927
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£418.00
Paid
Date
Mon 7th Mar 2011
76721
Type
Office Costs
(Postage Purchase)
Description
special delivery
postage
Amount
£5.50
Paid
Date
Mon 7th Mar 2011
74914
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£21.82
Paid
Date
Mon 7th Mar 2011
74897
Type
Office Costs
(Other)
Description
Local newspaper subscription
newspaper subscription
Amount
£67.08
Paid
Date
Sat 5th Mar 2011
74904
Type
Office Costs
(Stationery Purchase)
Description
various stationery
stationery
Amount
£25.87
Paid
Date
Thu 3rd Mar 2011
73792
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£301.12
Paid
Date
Tue 1st Mar 2011
72279
Type
Office Costs
(Venue Hire)
Description
surgery room hire
surgery room hire
Amount
£30.00
Paid
Date
Mon 28th Feb 2011
76724
Type
Office Costs
(Other)
Description
key cutting
keys
Amount
£5.50
Paid
Date
Fri 25th Feb 2011
72860
Type
Office Costs
(Computer HW Purchase)
Description
computer purchase
computer purchase
Amount
£1,920.70
Paid
Date
Wed 16th Feb 2011
70096
Type
Office Costs
(Shredder Purchase)
Description
shredder and trimmer
shredder and trimmer
Amount
£442.66
Paid
Date
Tue 15th Feb 2011
69888
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£493.80
Paid
Date
Fri 11th Feb 2011
69885
Type
Office Costs
(Venue Hire)
Description
Surgery room hire
Surgery room hire
Amount
£30.00
Paid
Date
Thu 10th Feb 2011
69831
Type
Office Costs
(Const Office Rent 2)
Description
Office rent Darlaston Town Hal
Amount
£666.00
Paid
Date
Wed 9th Feb 2011
69868
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£102.77
Paid
Date
Mon 7th Feb 2011
68133
Type
Office Costs
(Const Office Internet Usage)
Description
office internet
Amount
£15.00
Paid
Date
Sun 6th Feb 2011
68192
Type
Office Costs
(Stationery Purchase)
Description
various stationery
Stationery
Amount
£32.91
Paid
Date
Wed 2nd Feb 2011
68179
Type
Office Costs
(Venue Hire)
Description
surgery room hire
room hire
Amount
£30.00
Paid
Date
Mon 31st Jan 2011
65869
Type
Office Costs
(Office Furniture Purchase)
Description
Various office furniture
Office furniture
Amount
£1,450.80
Paid
Date
Sun 30th Jan 2011
65864
Type
Office Costs
(Office Furniture Purchase)
Description
various furniture
office furniture
Amount
£17.97
Paid
Date
Sat 29th Jan 2011
69332
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Office Telephones and sockets
Telephones and vacuum cleaner
Amount
£137.32
Paid
Date
Fri 28th Jan 2011
65868
Type
Office Costs
(Office Furniture Purchase)
Description
Fire extinguisher
office furniture
Amount
£17.61
Paid
Date
Tue 25th Jan 2011
69819
Type
Office Costs
(Computer HW Purchase)
Description
PC for office
Computer purchase
Amount
£811.50
Paid
Date
Mon 24th Jan 2011
76663
Type
Office Costs
(Other)
Description
newspaper
newspapers
Amount
£0.40
Paid
Date
Wed 19th Jan 2011
64658
Type
Office Costs
(Office Furniture Purchase)
Description
Office Blinds
Furniture purchase
Amount
£285.60
Paid
Date
Mon 17th Jan 2011
68184
Type
Office Costs
(Security)
Description
key cutting
key cutting
Amount
£7.50
Paid
Date
Thu 13th Jan 2011
61350
Type
Office Costs
(Const Office Rent)
Description
Rent for Walsall Office
Amount
£1,342.46
Paid
Date
Thu 6th Jan 2011
60128
Type
Office Costs
(Const Office Hire of Premises)
Description
Office hire - Darlaston Town Hall from 29/11/10 to 19/12/10 [***]
Office Hire
1 nights
Amount
£500.00
Paid
Date
Thu 6th Jan 2011
60067
Type
Office Costs
(Stationery Purchase)
Description
4 notebooks and a date stamp
Stationary
Amount
£35.68
Paid
Date
Tue 14th Dec 2010
56611
Type
Office Costs
(Stationery Purchase)
Description
ring binder files sellotape post-it note
Stationery
Amount
£35.25
Paid
Date
Mon 13th Dec 2010
68137
Type
Office Costs
(Other)
Description
local newspaper
mobile phone/local newspapers
Amount
£0.40
Paid
Date
Tue 30th Nov 2010
55081
Type
Office Costs
(Venue Hire)
Description
hire of room for surgery
room hire for surgery
Amount
£25.00
Paid
Date
Fri 5th Nov 2010
48337
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange bill for Oct - 50%
Mobile phone + stationery
Amount
£25.00
Paid
Date
Thu 4th Nov 2010
45972
Type
Office Costs
(Stationery Purchase)
Description
Banner files post-it 2 ink
Stationery
Amount
£232.15
Paid
Date
Sun 31st Oct 2010
49735
Type
Office Costs
(Professional Services)
Description
DictateNow
prof services and stationery
Amount
£44.18
Paid
Date
Sat 23rd Oct 2010
42376
Type
Office Costs
(Stationery Purchase)
Description
stapler staples pens plastic folder
stationery
Amount
£82.85
Paid
Date
Thu 14th Oct 2010
40623
Type
Office Costs
(Stationery Purchase)
Description
doc wallet
stationery dictations
Amount
£2.57
Paid
Date
Mon 11th Oct 2010
39003
Type
Office Costs
(Stationery Purchase)
Description
2 Cartridge
stationery
Amount
£189.18
Paid
Date
Sun 19th Sep 2010
47431
Type
Office Costs
(Professional Services)
Description
Parliamentary News and communication leaflets bussiness cards
printing
Amount
Partpaid
Claimed: £1,733.13
Not Paid : £1,339.19
Reason: Not Payable Under Scheme
Date
Mon 13th Sep 2010
29900
Type
Office Costs
(Stationery Purchase)
Description
post-it note, stapler, mouse pads, tray
Stationery
Amount
£37.52
Paid
Date
Wed 1st Sep 2010
26627
Type
Office Costs
(Website - Design/Production)
Description
create a parliamentary site
stationary, web design
Amount
£550.00
Paid
Date
Fri 27th Aug 2010
26426
Type
Office Costs
(Stationery Purchase)
Description
3 hp Cartridge (Yellow, Cyan, Magenta - £75.50 + VAT each)
Cartridge
Amount
£266.13
Paid
Date
Wed 18th Aug 2010
24697
Type
Office Costs
(Advertising)
Description
advert in Job Shop/Walsall Council Website
stationary
Amount
£95.00
Paid
Date
Wed 18th Aug 2010
28723
Type
Office Costs
(Advertising)
Description
VAT for the advert
advert and register
Amount
£16.63
Paid
Date
Mon 16th Aug 2010
23395
Type
Office Costs
(Professional Services)
Description
DictateNow
stationary
Amount
£129.02
Paid
Date
Thu 22nd Jul 2010
16607
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
toner for printer in1PS
Amount
£36.99
Paid
Date
Thu 8th Jul 2010
25666
Type
Office Costs
(Stationery Purchase)
Description
new claim because receipt lost by IPSA (punch, post-it note, binder)
stationery
Amount
£17.13
Paid
Date
Sat 3rd Jul 2010
12099
Type
Office Costs
(Stationery Purchase)
Description
cable and mouse pad wrist rests
stationery
Amount
£47.97
Paid
Date
Wed 30th Jun 2010
15362
Type
Office Costs
(Professional Services)
Description
Dictate Now
Stationery, dictations
Amount
£89.63
Paid
Date
Tue 29th Jun 2010
11842
Type
Office Costs
(Printer Purchase)
Description
printer small for office 1parlstreet
printer and stationery
Amount
£115.58
Paid
Date
Tue 22nd Jun 2010
8970
Type
Office Costs
(Advertising)
Description
advert june
stationery advert and typing
Amount
£84.46
Paid
Date
Sat 5th Jun 2010
36333
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange bill for June - 50%
Mobile phone bills
Amount
£14.99
Paid
Date
Thu 27th May 2010
6483
Type
Office Costs
(Advertising)
Description
Surgery advert in Walsall Advertiser
advert
Amount
£84.46
Paid

Staff Travel (126)

Date
Sat 25th Mar 2023
60174221-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 24th Mar 2023
60174221-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 23rd Sep 2022
60147245-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Thu 22nd Sep 2022
60147245-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Fri 16th Sep 2022
4002854-476
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Walsall
To: London Terminals
Amount
£29.27
Paid
Date
Fri 16th Sep 2022
4002854-475
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Walsall
To: London Terminals
Amount
£29.27
Paid
Date
Wed 14th Sep 2022
4002854-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Walsall
Amount
£21.57
Paid
Date
Wed 14th Sep 2022
4002854-473
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Walsall
Amount
£21.57
Paid
Date
Mon 12th Sep 2022
60145671-1
Type
Staff Travel
(Hotel - UK Not London)
Description
staff accommodation in constituency
2 nights
Amount
£160.95
Paid
Date
Mon 12th Sep 2022
60145671-2
Type
Staff Travel
(Hotel - UK Not London)
Description
staff accommodation in constituency
2 nights
Amount
£160.95
Paid
Date
Tue 2nd Aug 2022
4002780-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Walsall
Amount
£41.62
Paid
Date
Tue 2nd Aug 2022
4002780-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Walsall
Amount
£41.62
Paid
Date
Wed 4th May 2022
4002530-460
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Walsall
To: London Terminals
Amount
£24.67
Paid
Date
Wed 4th May 2022
4002530-459
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Walsall
To: London Terminals
Amount
£24.67
Paid
Date
Tue 3rd May 2022
4002530-489
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Walsall
Amount
£26.77
Paid
Date
Tue 3rd May 2022
4002530-488
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Walsall
Amount
£26.77
Paid
Date
Wed 20th Apr 2022
60126269-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 20th Apr 2022
60126269-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 18th Apr 2022
60126269-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 18th Apr 2022
60126269-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 24th Jun 2020
60050862-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 24th Jun 2020
60050862-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 16th Jan 2020
60032473-1
Type
Staff Travel
(Rail)
Description
rail travel staff
London-constituency MP & Staff
From: Walsall
To: London Terminals
Amount
£62.50
Paid
Date
Thu 16th Jan 2020
60032473-3
Type
Staff Travel
(Rail)
Description
rail travel staff
London-constituency MP & Staff
From: Walsall
To: London Terminals
Amount
£37.45
Paid
Date
Thu 16th Jan 2020
60032473-4
Type
Staff Travel
(Rail)
Description
rail travel staff
London-constituency MP & Staff
From: Walsall
To: London Terminals
Amount
£121.45
Paid
Date
Thu 16th Jan 2020
60032473-2
Type
Staff Travel
(Rail)
Description
rail travel staff
London-constituency MP & Staff
From: London Terminals
To: Walsall
Amount
£58.30
Paid
Date
Wed 18th Dec 2019
60029922-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 18th Dec 2019
60029922-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Nov 2019
60025648-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Nov 2019
60025648-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 4th Nov 2019
60025648-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 28th Aug 2019
4000415-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Walsall
Amount
£95.00
Paid
Date
Wed 28th Aug 2019
4000415-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Walsall
Amount
£31.00
Paid
Date
Wed 7th Aug 2019
60015679-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 7th Aug 2019
60015679-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 31st Jul 2019
60013705-1
Type
Staff Travel
(Rail)
Description
staff rail travel
London-constituency MP & Staff
From: Walsall
To: London Terminals
Amount
£62.70
Paid
Date
Wed 26th Jun 2019
60009825-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Wed 26th Jun 2019
60009825-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 14th May 2019
60003903-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 14th May 2019
60003903-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid
Date
Mon 25th Mar 2019
724890
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff rail travel 25.3.19
staff rail travel
Between London & Constituency
From: Walsall
To: London
Amount
£58.75
Paid
Date
Thu 7th Mar 2019
729686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WALSALL
Amount
£62.70
Paid
Date
Fri 25th Jan 2019
705806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 12th Nov 2018
690933
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal 17.9.18
staff subsistence
Between London & Constituency
1 nights
Amount
£11.10
Paid
Date
Fri 28th Sep 2018
687069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 14th Sep 2018
682677
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
staff hotel accommodation
Between London & Constituency
Amount
£81.50
Paid
Date
Wed 29th Aug 2018
728340
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WALSALL
To: WALSALL
Amount
£27.50
Paid
Date
Mon 27th Aug 2018
674795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 17th Jul 2018
668787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 13th Jul 2018
727981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£55.00
Paid
Date
Thu 15th Feb 2018
638357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 24th Nov 2017
632652
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£53.50
Paid
Date
Thu 28th Sep 2017
608813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail travel
rail travel
Between London & Constituency
From: London
To: Walsall
Amount
£150.00
Paid
Date
Fri 8th Sep 2017
604799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
staff travel
Between London & Constituency
From: London
To: Walsall
Amount
£47.55
Paid
Date
Tue 8th Aug 2017
602688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 11th Jul 2017
591544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 4th May 2017
584068
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£20.20
Paid
Date
Tue 28th Feb 2017
565497
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 9th Feb 2017
569310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£53.50
Paid
Date
Wed 21st Sep 2016
531640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 7th Jun 2016
511441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 19th May 2016
506500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 23rd Mar 2016
493903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 17th Feb 2016
486983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 15th Jan 2016
484550
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Jan 2016
479018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 14th Jan 2016
503928
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£52.60
Paid
Date
Wed 30th Dec 2015
477635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 17th Dec 2015
485068
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£84.00
Paid
Date
Thu 17th Dec 2015
474258
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube travel
staff travel
Between London & Constituency
From: walsall
To: westminster
Amount
£12.00
Paid
Date
Wed 18th Nov 2015
467671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 11th Nov 2015
467692
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube travel
staff travel
Between London & Constituency
From: constituency office
To: westminster office
Amount
£12.00
Paid
Date
Wed 11th Nov 2015
466673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to HoC
staff travel
Between London & Constituency
From: Birmingham
To: London
Amount
£49.00
Paid
Date
Mon 21st Sep 2015
466671
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
21.9.15 - 22.9.15 [***] [***] [***] 1 night only
staff overnight accommodation
Between London & Constituency
1 nights
Amount
£90.75
Paid
Date
Sat 19th Sep 2015
458421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 18th Sep 2015
486188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WALSALL
Amount
£168.00
Paid
Date
Wed 9th Sep 2015
454729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 5th Aug 2015
453372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 26th Jun 2015
437230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 9th Jun 2015
434678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 31st Mar 2015
425603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff expenses
Between London & Constituency
From: London
To: Walsall
Amount
£34.15
Paid
Date
Tue 31st Mar 2015
429678
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
31.3.15 - 2.4.15 2 nights
accommodation
Between London & Constituency
2 nights
Amount
£162.50
Paid
Date
Wed 18th Mar 2015
418155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 30th Dec 2014
401737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 12th Nov 2014
399820
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£49.90
Paid
Date
Wed 8th Oct 2014
387067
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 7th Aug 2014
376774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 22nd Jul 2014
376729
Type
Staff Travel
(Parking MP Staff)
Description
parking
rail
Between London & Constituency
Amount
£8.00
Paid
Date
Tue 15th Apr 2014
359036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 23rd Jan 2014
329952
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF TRAVEL
staff travel
Between London & Constituency
From: Birmingham
To: London
Amount
£80.00
Paid
Date
Fri 3rd Jan 2014
336936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
staff rail travel
Between London & Constituency
From: Birmingham
To: London
Amount
£52.00
Paid
Date
Fri 1st Nov 2013
311312
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground travel
rail travel
Between London & Constituency
From: London
To: London
Amount
£7.30
Paid
Date
Wed 4th Sep 2013
306834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 20th May 2013
274393
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
payment card
Between London & Constituency
Amount
£72.25
Paid
Date
Fri 19th Apr 2013
264530
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 12th Apr 2013
265288
Type
Staff Travel
(Parking MP Staff)
Description
parking 12.4.13
parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 10th Apr 2013
258124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 1st Feb 2013
245155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 25th Jan 2013
237515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 9th Jan 2013
233038
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 14th Dec 2012
231890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 11th Oct 2012
216975
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 19th Sep 2012
206403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff rail travel
staff rail travel
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£51.00
Paid
Date
Mon 16th Jul 2012
200731
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff rail travel
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£31.00
Paid
Date
Fri 25th May 2012
188707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Birmingham
To: London
Amount
£46.60
Paid
Date
Fri 4th May 2012
175089
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 3rd May 2012
172058
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 20th Apr 2012
169145
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 12th Apr 2012
166037
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 23rd Mar 2012
160895
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 14th Mar 2012
159110
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 10th Feb 2012
152167
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Feb 2012
150986
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 27th Jan 2012
150979
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 25th Jan 2012
148088
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 13th Nov 2011
134351
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 20th Jul 2011
113963
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 15th Mar 2011
78207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff rail travel from Walsall day return
staff travel
Const Office to Westminster
From: Walsall
To: London
Amount
£29.25
Paid
Date
Fri 14th Jan 2011
66627
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff rail travel
Const Office to Westminster
From: Walsall
To: London
Amount
£43.30
Paid
Date
Thu 9th Dec 2010
61981
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Staff travel Walsall-London
Const Office to Westminster
From: Walsall
To: London
Amount
£47.50
Paid
Date
Sun 28th Nov 2010
52410
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
1 night (28/11/10-29/11/10)
Hotel Room
Constituency Travel
1 nights
Amount
£25.00
Paid
Date
Tue 16th Nov 2010
49834
Type
Staff Travel
(Food & Drink MP Staff)
Description
16th Nov - 17th Nov (Walsall
food and drink exp
Travel within Constituency
1 nights
Amount
£11.05
Paid
Date
Mon 15th Nov 2010
48357
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
1 night on 19th Nov 2010
Hotel Room
Constituency Travel
1 nights
Amount
£25.50
Paid
Date
Thu 4th Nov 2010
49967
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
National Exp. West Midlands
Travel for [***]
Constituency Travel
From: Walsall
To: Walsall
Amount
£1.50
Paid
Date
Tue 26th Oct 2010
44850
Type
Staff Travel
(Food & Drink MP Staff)
Description
26th Oct - 28th Oct (Walsall)
food and drink exp
Travel within Constituency
2 nights
Amount
£19.98
Paid
Date
Mon 27th Sep 2010
44321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
travel to the constituency
Constituency Travel
From: London
To: Walsall
Amount
£78.95
Paid

Staffing (31)

Date
Fri 12th Apr 2024
4004507-77
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 28th Apr 2023
4003639-97
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 1st Mar 2023
60169612-1
Type
Staffing
(Training - staff)
Description
invoice dated 9.2.23 for 2 staff and MP
Amount
£1,050.00
Paid
Date
Wed 18th May 2022
4002521-50
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
4001756-25
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 19th Feb 2021
60075145-1
Type
Staffing
(Pooled staffing services)
Description
PRS invoice Feb 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Mon 9th Nov 2020
60065292-1
Type
Staffing
(Pooled staffing services)
Description
PRS 2nd quarter
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 26th Jun 2020
60051063-1
Type
Staffing
(Pooled staffing services)
Description
PRS first quarter
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 25th Mar 2020
60042076-1
Type
Staffing
(Pooled Staffing Services)
Description
invoice dated 25.3.20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Thu 13th Feb 2020
60036113-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS invoice dated 13.1.20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Mon 25th Mar 2019
725439
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£25.00
Paid
Date
Mon 13th Feb 2012
153820
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel week beginning 13.2.12
intern travel/subsistence
Non-London MP-to/from London
From: London
To: London
Amount
£15.00
Paid
Date
Mon 16th Jan 2012
148927
Type
Staffing
(Public Tr UND Int/Volntr)
Description
week beginning 16.1.12
intern travel/subsistence
Non-London MP-to/from London
From: London
To: London
Amount
£25.00
Paid
Date
Wed 21st Dec 2011
150968
Type
Staffing
(Food & Drink Int/Volntr)
Description
food 21.12.11
intern travel/subsistence
Amount
£2.90
Paid
Date
Thu 1st Dec 2011
141639
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
w/b 28.11.11 food
intern travel/subsistence
Amount
£8.85
Paid
Date
Wed 26th Oct 2011
134339
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
w/b 24.10.11
intern/volunteer expenses
Amount
£5.40
Paid
Date
Wed 19th Oct 2011
135004
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence w/b 17.10.11
intern travel/subsistence
Amount
£8.10
Paid
Date
Thu 25th Aug 2011
117143
Type
Staffing
(Professional Services (Staff.))
Description
admin support (3 days)
Admin support
Amount
£210.00
Paid
Date
Tue 26th Jul 2011
118538
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
26th -29th July food
intern/volunteer expenses
Amount
£12.63
Paid
Date
Mon 27th Jun 2011
113643
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
intern/volunteer expenses for week beginning 27.6.11
intern/volunteer expenses
Other Travel in UK
From: london
To: london
Amount
£6.60
Paid
Date
Wed 1st Jun 2011
100470
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food
intern/volunteer expenses
Amount
£4.10
Paid
Date
Thu 26th May 2011
97739
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern tube travel
intern travel/food
Other Travel in UK
From: london
To: london
Amount
£6.60
Paid
Date
Wed 18th May 2011
91325
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern lunch
intern subsistence and travel
Amount
£3.20
Paid
Date
Wed 4th May 2011
90664
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern dinner
intern travel/subsistence
Amount
£2.75
Paid
Date
Fri 18th Mar 2011
79537
Type
Staffing
(Professional Services (Staff.))
Description
Admin support
Admin support
Amount
£330.00
Paid
Date
Fri 11th Mar 2011
76946
Type
Staffing
(Professional Services (Staff.))
Description
Admin support
staffing
Amount
£330.00
Paid
Date
Wed 9th Mar 2011
86175
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food
intern/volunteer food
Amount
£3.60
Paid
Date
Sat 5th Mar 2011
76941
Type
Staffing
(Professional Services (Staff.))
Description
Admin support
staffing
Amount
£330.00
Paid
Date
Thu 3rd Mar 2011
74905
Type
Staffing
(Professional Services (Staff.))
Description
casual admin support
casual admin support
Amount
£81.00
Paid
Date
Sun 27th Feb 2011
76222
Type
Staffing
(Professional Services (Staff.))
Description
Admin support
Admin support
Amount
£1,360.00
Paid
Date
Wed 6th Oct 2010
38111
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern - [***]
Travel/Subs. for an intern
Other Travel in UK
From: Wembley
To: Westminster
Amount
£28.00
Paid