William Cash Expense Claims

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

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View Expenses by: Date - Category - Status

8th July 2024 (1)
Date
Mon 8th Jul 2024
60244509-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£826.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042452-1
Type
Accommodation
(Rent)
Amount
£2,594.45
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60244980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£47.33
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60242889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£15.00
Paid
Date
Mon 17th Jun 2024
60242699-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£12.75
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60241952-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£1,500.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60241582-4
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£187.50
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241804-1
Type
Office Costs
(Postage & couriers)
Description
Stamps x3
Amount
£4.05
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041750-1
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60241591-3
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£573.93
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60241591-2
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£1,074.00
Paid

24th May 2024 (6)
Date
Fri 24th May 2024
60244980-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£47.38
Paid
Date
Fri 24th May 2024
4004606-326
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.58
Paid
Date
Fri 24th May 2024
4004606-327
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.21
Paid
Date
Fri 24th May 2024
4004606-328
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£113.65
Paid
Date
Fri 24th May 2024
4004606-330
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£3.30
Paid
Date
Fri 24th May 2024
4004606-329
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£8.83
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241584-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£15.00
Paid

2nd May 2024 (5)
Date
Thu 2nd May 2024
90041081-0
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid
Date
Thu 2nd May 2024
60236125-2
Type
Staffing
(Bought-in services)
Description
Research
Professional & consultancy
Amount
£1,350.00
Paid
Date
Thu 2nd May 2024
60236125-1
Type
Staffing
(Bought-in services)
Description
Research
Professional & consultancy
Amount
£1,350.00
Paid
Date
Thu 2nd May 2024
60236131-5
Type
Staffing
(Bought-in services)
Description
Research
Professional & consultancy
Amount
£1,500.00
Paid
Date
Thu 2nd May 2024
60241798-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£868.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60241582-2
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£281.25
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040764-0
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60236131-2
Type
Office Costs
(Website hosting and design)
Description
https://www.billcash.org.uk/
Amount
£180.00
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
4004551-78
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£316.63
Paid
Date
Wed 24th Apr 2024
60244980-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£46.58
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60241584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£15.00
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60241582-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£228.75
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60233271-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£2.25
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60235110-6
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£787.98
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60236131-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£43.86
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60241582-5
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£258.75
Paid

18th March 2024 (3)
Date
Mon 18th Mar 2024
4004489-689
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£227.30
Paid
Date
Mon 18th Mar 2024
4004489-691
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Mon 18th Mar 2024
4004489-690
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.90
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60233271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£15.00
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60233271-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£2.25
Paid

24th February 2024 (1)
Date
Sat 24th Feb 2024
60236131-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£44.00
Paid

23rd January 2024 (3)
Date
Tue 23rd Jan 2024
4004297-228
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.33
Paid
Date
Tue 23rd Jan 2024
4004297-227
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.45
Paid
Date
Tue 23rd Jan 2024
4004297-229
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.74
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60217525-3
Type
Staffing
(Bought-in services)
Description
Administrative services
Administrative services
Amount
£112.50
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038262-0
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60215049-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£434.00
Paid

13th December 2023 (4)
Date
Wed 13th Dec 2023
60215045-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£15.00
Paid
Date
Wed 13th Dec 2023
60215045-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£15.00
Paid
Date
Wed 13th Dec 2023
60215045-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers: October
Amount
£10.25
Paid
Date
Wed 13th Dec 2023
60215045-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers: November
Amount
£8.20
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037537-0
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60211041-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£390.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60215044-4
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£444.10
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60209140-3
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£371.25
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036843-0
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60207761-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Administrative services
Amount
£156.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60211041-2
Type
Office Costs
(Stationery & printing)
Description
Storage boxes
Amount
£305.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036168-1
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

2nd October 2023 (4)
Date
Mon 2nd Oct 2023
60202221-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.15
Paid
Date
Mon 2nd Oct 2023
60202221-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.20
Paid
Date
Mon 2nd Oct 2023
60202221-2
Type
Staffing
(Bought-in services)
Description
Stone secretarial August
Administrative services
Amount
£756.00
Paid
Date
Mon 2nd Oct 2023
60202221-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial September
Administrative services
Amount
£756.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60201131-1
Type
Staffing
(Bought-in services)
Description
Transcribing
Administrative services
Amount
£217.50
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035451-0
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid
Date
Tue 5th Sep 2023
90035505-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
4004026-277
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£60.00
Paid
Date
Fri 1st Sep 2023
4004026-276
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£144.00
Paid
Date
Fri 1st Sep 2023
4004026-275
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£144.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60201131-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£43.86
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034815-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034743-1
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60202221-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.20
Paid
Date
Fri 28th Jul 2023
60202221-3
Type
Staffing
(Bought-in services)
Description
Stone secretarial July
Administrative services
Amount
£756.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60201131-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£43.86
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034173-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60196754-4
Type
Staffing
(Bought-in services)
Description
Transcribing
Administrative services
Amount
£210.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034096-1
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60192796-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£12.30
Paid
Date
Mon 3rd Jul 2023
60192796-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial June
Administrative services
Amount
£756.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60196754-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£43.86
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033389-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184471-1
Type
Staffing
(Bought-in services)
Description
Administrative services
Administrative services
Amount
£187.20
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033318-1
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

31st May 2023 (3)
Date
Wed 31st May 2023
60186858-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.25
Paid
Date
Wed 31st May 2023
60186853-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£1,097.46
Paid
Date
Wed 31st May 2023
60186858-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial May
Administrative services
Amount
£756.00
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60179935-3
Type
Office Costs
(Equipment - purchase)
Description
Bookcase purchase
Office furniture
Amount
£199.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60196754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£43.94
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
4003742-11
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£196.38
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
4003742-10
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£200.16
Paid
Date
Mon 15th May 2023
4003742-9
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£200.16
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
90032674-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Tue 9th May 2023
4003741-301
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£70.66
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60156400-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.60
Paid
Date
Wed 3rd May 2023
60156400-3
Type
Staffing
(Bought-in services)
Description
Stone secretarial April
Administrative services
Amount
£756.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032655-1
Type
Accommodation
(Rent)
Amount
£2,236.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60156400-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.60
Paid
Date
Wed 26th Apr 2023
60156400-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial March
Administrative services
Amount
£756.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60180657-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement screen
Amount
£499.00
Paid
Date
Mon 24th Apr 2023
60192599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£43.54
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
6011005-1
Type
Accommodation
(Rent)
Description
[***] rent to 30/04/2023
Amount
£2,236.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60179702-2
Type
Office Costs
(Equipment - purchase)
Description
Digital recorder
Other office equipment
Amount
£289.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179702-1
Type
Office Costs
(Equipment - purchase)
Description
Transcriber
Other office equipment
Amount
£298.80
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
4003662-28
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£318.46
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90031988-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
4003662-27
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£159.23
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60175786-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.20
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175786-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.40
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
4003575-229
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£198.85
Paid
Date
Fri 10th Mar 2023
4003575-228
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£198.85
Paid
Date
Fri 10th Mar 2023
4003575-179
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£198.85
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031267-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
90031159-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Thu 2nd Mar 2023
60172114-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers February
Amount
£3.60
Paid
Date
Thu 2nd Mar 2023
60172114-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial February
Administrative services
Amount
£756.00
Paid
Date
Thu 2nd Mar 2023
60180107-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£540.57
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171852-3
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171852-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£75.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60168129-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.40
Paid
Date
Fri 10th Feb 2023
60168129-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial January
Administrative services
Amount
£756.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030585-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60171852-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60175326-3
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£639.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030487-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Thu 2nd Feb 2023
60171833-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60171833-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60167370-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Mon 30th Jan 2023
4003379-38
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£80.65
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60171833-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60171833-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 23rd Jan 2023
60167374-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
70005364-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] Repayment 23/4/22 to 30/4/22 for transaction 6007585-1 FY22/23
Amount
Repaid
Repaid : £537.05

19th January 2023 (1)
Date
Thu 19th Jan 2023
60171833-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60169638-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 16th Jan 2023
4003386-426
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.88
Paid
Date
Mon 16th Jan 2023
4003386-425
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£28.98
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60171833-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 15th Jan 2023
60167374-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60171833-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029892-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60164479-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.40
Paid
Date
Mon 9th Jan 2023
60164479-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial December
Administrative services
Amount
£756.00
Paid
Date
Mon 9th Jan 2023
60171833-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167370-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£345.79
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029826-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60161786-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£75.27
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60171833-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 20th Dec 2022
60169638-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60171833-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60171833-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60171833-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 12th Dec 2022
60161786-9
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Mon 12th Dec 2022
60169467-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60171833-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60171833-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029151-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60161786-8
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
60157283-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 2nd Dec 2022
60162010-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£77.45
Paid
Date
Fri 2nd Dec 2022
60157283-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 2nd Dec 2022
60161786-7
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£24.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90029053-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Thu 1st Dec 2022
60161786-6
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£48.80
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60159317-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.50
Paid
Date
Wed 30th Nov 2022
60159317-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial November
Administrative services
Amount
£756.00
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60161440-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 27th Nov 2022
60156393-5
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60161440-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 24th Nov 2022
60162010-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£705.66
Paid
Date
Thu 24th Nov 2022
60161786-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£116.92
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60161440-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60156393-4
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157283-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
4003204-503
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£62.97
Paid
Date
Thu 17th Nov 2022
4003169-201
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.03
Paid
Date
Thu 17th Nov 2022
60161786-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157283-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161786-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028453-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60157283-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028386-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Tue 1st Nov 2022
60159317-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Tue 1st Nov 2022
60159317-2
Type
Staffing
(Bought-in services)
Description
Stone secretarial October
Administrative services
Amount
£756.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60161440-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 31st Oct 2022
60156393-3
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60157283-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60157283-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60157283-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60161786-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£68.92
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60161440-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60161440-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 17th Oct 2022
60158015-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60157283-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
4003029-156
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£62.97
Paid
Date
Thu 13th Oct 2022
60161440-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Oct 2022
60157283-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
90027805-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Tue 11th Oct 2022
60157283-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60161440-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60157283-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Sun 9th Oct 2022
60156393-2
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027740-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Tue 4th Oct 2022
60149955-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.80
Paid
Date
Tue 4th Oct 2022
60149955-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial September
Administrative services
Amount
£756.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60149010-1
Type
Staff Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: Maidenhead
To: Wolverhampton
Amount
£97.54
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60157283-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60156393-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002872-332
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.37
Paid
Date
Fri 23rd Sep 2022
60157632-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60147764-8
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid
Date
Wed 21st Sep 2022
60157632-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60157632-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60147764-7
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Tue 13th Sep 2022
60157632-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60147764-6
Type
Staff Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60147764-5
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Fri 9th Sep 2022
60147764-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 9th Sep 2022
60157632-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
4002854-524
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£88.02
Paid
Date
Thu 8th Sep 2022
90027055-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Thu 8th Sep 2022
4002854-523
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.37
Paid
Date
Thu 8th Sep 2022
4003029-155
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£-49.70
Paid
Date
Thu 8th Sep 2022
60157632-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60157283-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60147312-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial August
Administrative services
Amount
£756.00
Paid
Date
Fri 2nd Sep 2022
60147312-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers August
Amount
£5.10
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026989-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
90026368-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Tue 9th Aug 2022
60144364-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£998.54
Paid
Date
Tue 9th Aug 2022
60147764-3
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£42.50
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
4002780-146
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.37
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
60143793-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers July
Amount
£5.10
Paid
Date
Tue 2nd Aug 2022
90026338-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Tue 2nd Aug 2022
60142767-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£1,349.00
Paid
Date
Tue 2nd Aug 2022
60143793-2
Type
Staffing
(Bought-in services)
Description
Stone secretarial July
Administrative services
Amount
£756.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60143612-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£624.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60147831-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 25th Jul 2022
60147764-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60147831-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60139781-9
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Sun 17th Jul 2022
60147831-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60147146-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60147831-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60139781-10
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£75.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025735-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60139781-8
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Mon 11th Jul 2022
60147831-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60147146-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60147146-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60147831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025701-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60139781-7
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.45
Paid
Date
Mon 4th Jul 2022
60147573-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of cable and chargers
Computer, laptop, PC, tablet & accessories
Amount
£61.32
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60143793-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers June
Amount
£6.80
Paid
Date
Thu 30th Jun 2022
60147146-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 30th Jun 2022
60143793-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial June
Administrative services
Amount
£756.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60147146-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60141193-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.40
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60139781-6
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60141193-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133795-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-92
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.37
Paid
Date
Thu 16th Jun 2022
60139781-2
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£59.70
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133795-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90024990-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60133795-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60133795-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60134262-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 9th Jun 2022
4002606-224
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.37
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60141193-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60134262-2
Type
Office Costs
(Software & applications)
Description
Software
Amount
£79.99
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60139781-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£29.70
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
60133795-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Wed 1st Jun 2022
60133795-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 1st Jun 2022
60139777-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£-49.70
Paid
Date
Wed 1st Jun 2022
60139777-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid
Date
Wed 1st Jun 2022
60139777-1
Type
MP Travel
(Rail)
Description
STAFFORD T/O
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£74.50
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
6008162-1
Type
Accommodation
(Rent)
Description
[***] Rent due 01/06/2022
Amount
£2,090.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60132556-2
Type
Staffing
(Bought-in services)
Description
Stone Secretarial May
Administrative services
Amount
£756.00
Paid
Date
Mon 30th May 2022
60132556-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.50
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134262-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
4002574-692
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.40
Paid
Date
Tue 24th May 2022
4002574-693
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£57.96
Paid
Date
Tue 24th May 2022
4002574-694
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.96
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133791-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 23rd May 2022
60132556-1
Type
Staffing
(Bought-in services)
Description
Stone Secretarial April
Administrative services
Amount
£756.00
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60132508-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£119.40
Paid
Date
Sun 22nd May 2022
60130822-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,090.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133795-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133795-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133791-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132508-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133795-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60134262-1
Type
Office Costs
(Bought-in services)
Description
IT Consultancy
Professional & consultancy
Amount
£440.00
Paid
Date
Wed 11th May 2022
4002544-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£88.02
Paid
Date
Wed 11th May 2022
60134262-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024292-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60133791-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 4th May 2022
60129247-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
4002530-492
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£55.12
Paid
Date
Fri 29th Apr 2022
60133791-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60133795-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129247-3
Type
Miscellaneous
(Removals)
Description
Removal costs for moving to new accommodation
Amount
£475.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60133795-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60133791-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60129247-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023631-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60133795-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

2nd April 2022 (2)
Date
Sat 2nd Apr 2022
60133791-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 2nd Apr 2022
4002410-310
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.37
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60125986-8
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£327.62
Paid
Date
Wed 30th Mar 2022
60133795-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60133795-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
60125986-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid
Date
Sun 27th Mar 2022
60133791-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60133791-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60122814-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£49.20
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60133791-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125986-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£59.70
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60127382-1
Type
MP Travel
(Rail)
Description
WORCESTER SH T/O
Extended UK travel
From: Worcester Shrub Hill
To: London Terminals
Amount
£37.25
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60128586-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£59.70
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60125986-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60126099-1
Type
MP Travel
(Parking)
Description
SABA PARK SERVICES LTD
London-constituency MP & Staff
Amount
£44.40
Paid

24th February 2022 (2)
Date
Thu 24th Feb 2022
4002394-2
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 24th Feb 2022
60122814-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£49.20
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
4002394-1
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 22nd Feb 2022
60125986-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.55
Paid

20th February 2022 (1)
Date
Sun 20th Feb 2022
60125986-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£74.50
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60125986-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£480.85
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60125986-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.55
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60122814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£49.20
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021543-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021534-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020808-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020769-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60108943-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60106016-5
Type
Staffing
(Bought-in services)
Description
Stone secretarial November
Administrative services
Amount
£756.00
Paid
Date
Thu 25th Nov 2021
60106016-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.50
Paid
Date
Thu 25th Nov 2021
60110654-3
Type
MP Travel
(Parking)
Description
SABA PARK SERVICES LTD
London-constituency MP & Staff
Amount
£12.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020367-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108943-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60110654-2
Type
MP Travel
(Parking)
Description
SABA PARK SERVICES LTD
London-constituency MP & Staff
Amount
£44.40
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110661-1
Type
MP Travel
(Rail)
Description
ENVOY OB TICKET
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60109894-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
90020104-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£720.00
Paid
Date
Tue 9th Nov 2021
60110654-1
Type
MP Travel
(Parking)
Description
SABA PARK SERVICES LTD
London-constituency MP & Staff
Amount
£20.40
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108943-2
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON SST
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60106016-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.40
Paid
Date
Wed 3rd Nov 2021
60106016-3
Type
Staffing
(Bought-in services)
Description
Stone secretarial October
Administrative services
Amount
£756.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108943-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.55
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107139-3
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£656.82
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019722-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60107139-2
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60107139-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60109894-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019445-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£720.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60109894-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60106016-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial September
Administrative services
Amount
£756.00
Paid
Date
Mon 4th Oct 2021
60106016-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.20
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60109894-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
4002066-531
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.24
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018938-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Thu 23rd Sep 2021
60109897-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£57.55
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60098111-3
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.55
Paid
Date
Sun 19th Sep 2021
60098113-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60098113-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60098113-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60098113-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 12th Sep 2021
60098111-2
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.55
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098113-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
90018700-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£720.00
Paid
Date
Thu 9th Sep 2021
60098113-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60098113-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Sun 5th Sep 2021
60098113-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60096821-2
Type
Staffing
(Bought-in services)
Description
Stone secretarial August
Administrative services
Amount
£756.00
Paid
Date
Thu 2nd Sep 2021
60096821-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.80
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018286-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60097403-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£807.42
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096821-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial July
Administrative services
Amount
£756.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60098111-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£25.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018013-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£720.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60098113-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
90017575-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60097403-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£773.91
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017345-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091422-1
Type
Staffing
(Bought-in services)
Description
Research and filing
Administrative services
Amount
£1,000.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60091422-2
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£375.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60089847-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers June
Amount
£5.60
Paid
Date
Fri 2nd Jul 2021
60089847-3
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial June
Administrative services
Amount
£756.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60089847-2
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial May
Administrative services
Amount
£756.00
Paid
Date
Mon 28th Jun 2021
60089847-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers May
Amount
£4.20
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016833-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016585-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60088839-3
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase - bookcase
Office furniture
Amount
£129.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60088839-2
Type
Office Costs
(Software & applications)
Description
Software
Amount
£79.99
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60094555-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 31st May 2021
60094555-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

30th May 2021 (2)
Date
Sun 30th May 2021
60094555-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.40
Paid
Date
Sun 30th May 2021
60087872-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£115.10
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60090435-1
Type
Office Costs
(Bought-in services)
Description
IT Consultancy
Professional & consultancy
Amount
£410.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016214-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Mon 24th May 2021
60087874-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£53.66
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60089847-1
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial April
Administrative services
Amount
£756.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015938-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60082993-1
Type
Staffing
(Bought-in services)
Description
Research and filing
Administrative services
Amount
£1,000.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015576-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60087874-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£53.66
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60086237-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£650.44
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60090435-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Office furniture
Amount
£199.95
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080893-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial March
Administrative services
Amount
£756.00
Paid
Date
Fri 9th Apr 2021
60080893-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£2.80
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
90015264-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Thu 8th Apr 2021
60088839-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£171.68
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone
Landline
Amount
£52.89
Paid

25th March 2021 (11)
Date
Thu 25th Mar 2021
60078399-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 25th Mar 2021
60078399-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 25th Mar 2021
60078399-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Thu 25th Mar 2021
60078399-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Thu 25th Mar 2021
60078399-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Thu 25th Mar 2021
60078399-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 25th Mar 2021
60078399-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 25th Mar 2021
60078399-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 25th Mar 2021
60078399-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 25th Mar 2021
60078399-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 25th Mar 2021
60078399-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60087874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£53.02
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60078384-7
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£39.98
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081084-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£143.60
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
60081145-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.55
Paid
Date
Sun 14th Mar 2021
60082256-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£-47.55
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60082789-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£910.76
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014509-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078023-1
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial February
Administrative services
Amount
£756.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014387-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60078384-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone bill
Landline
Amount
£72.60
Paid

22nd February 2021 (4)
Date
Mon 22nd Feb 2021
60075295-2
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial January
Administrative services
Amount
£756.00
Paid
Date
Mon 22nd Feb 2021
60078384-6
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£55.00
Paid
Date
Mon 22nd Feb 2021
60075295-1
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial December
Administrative services
Amount
£756.00
Paid
Date
Mon 22nd Feb 2021
60075295-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising, surgery
Amount
£120.00
Paid

19th February 2021 (2)
Date
Fri 19th Feb 2021
60078384-4
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Fri 19th Feb 2021
60078384-5
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60080630-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£784.06
Paid
Date
Tue 9th Feb 2021
90013833-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013736-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60078384-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone bill
Landline
Amount
£54.88
Paid

14th January 2021 (5)
Date
Thu 14th Jan 2021
60072017-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 99 miles
Amount
£44.55
Paid
Date
Thu 14th Jan 2021
60072017-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 14th Jan 2021
60072017-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 14th Jan 2021
60072017-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 14th Jan 2021
60072017-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 147 miles
Amount
£66.15
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013179-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013095-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

31st December 2020 (2)
Date
Thu 31st Dec 2020
60078384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone bill
Landline
Amount
£52.32
Paid
Date
Thu 31st Dec 2020
60078416-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60078416-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60073789-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£262.57
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60078416-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60078416-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60073789-2
Type
MP Travel
(Rail)
Description
ENVOY OB TICKET
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.10
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60078416-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60068830-2
Type
Office Costs
(Bought-in services)
Description
Stone secretarial November
Administrative services
Amount
£756.00
Paid
Date
Thu 10th Dec 2020
60068830-1
Type
Office Costs
(Bought-in services)
Description
Stone secretarial September and October
Administrative services
Amount
£1,512.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60078416-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012455-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60073789-3
Type
MP Travel
(Rail)
Description
ENVOY OB TICKET
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.10
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012344-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011779-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011693-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60066030-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60072023-1
Type
Office Costs
(Bought-in services)
Description
IT Consultancy
Professional & consultancy
Amount
£300.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60066039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£53.55
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60072023-3
Type
Staff Travel
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£33.30
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60072023-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£50.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60066030-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£117.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60066007-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£1,322.78
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011134-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

8th October 2020 (9)
Date
Thu 8th Oct 2020
60062036-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 8th Oct 2020
60062036-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 8th Oct 2020
60062036-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 8th Oct 2020
60062083-1
Type
Office Costs
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£382.00
Paid
Date
Thu 8th Oct 2020
60062036-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 8th Oct 2020
60062036-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 8th Oct 2020
60062036-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Thu 8th Oct 2020
60062036-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 8th Oct 2020
60062036-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011049-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062005-6
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60066039-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£53.02
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60062070-1
Type
Office Costs
(Bought-in services)
Description
Stone secretarial August
Administrative services
Amount
£756.00
Paid
Date
Thu 17th Sep 2020
60062070-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£3.90
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60066030-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 14th Sep 2020
60062005-13
Type
MP Travel
(Taxi)
Description
Taxi from Euston station to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£24.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60062272-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.10
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010382-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010299-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60062005-4
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60066039-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£53.02
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
60062005-10
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to London home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Mon 10th Aug 2020
60062108-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£81.85
Paid
Date
Mon 10th Aug 2020
60062005-9
Type
MP Travel
(Taxi)
Description
Taxi from Euston station to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£15.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009700-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60062005-14
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Office furniture
Amount
£461.74
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058338-2
Type
Office Costs
(Bought-in services)
Description
Stone secretarial July
Administrative services
Amount
£756.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009629-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60062005-3
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60058333-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£498.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60062005-7
Type
MP Travel
(Taxi)
Description
Taxi from Euston station to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£12.00
Paid

26th July 2020 (2)
Date
Sun 26th Jul 2020
60058333-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£74.00
Paid
Date
Sun 26th Jul 2020
60066039-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£52.88
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60062005-15
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60062005-17
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60058333-3
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE LIMITED
Amount
£319.92
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60058338-1
Type
Office Costs
(Bought-in services)
Description
Stone secretarial June
Administrative services
Amount
£756.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009069-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60058333-4
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£428.43
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009022-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60062005-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
4001067-34
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051050-1
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial May
Administrative services
Amount
£756.00
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60055755-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£887.74
Paid
Date
Wed 17th Jun 2020
60055755-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£30.30
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008505-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

8th June 2020 (11)
Date
Mon 8th Jun 2020
60049275-4
Type
Office Costs
(Equipment - purchase)
Description
PAPERSTONE LIMITED
Office furniture
Amount
£291.60
Paid
Date
Mon 8th Jun 2020
60049275-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£75.00
Paid
Date
Mon 8th Jun 2020
60049275-7
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Mon 8th Jun 2020
60049275-8
Type
Office Costs
(Equipment - purchase)
Description
PAPERSTONE LIMITED
Office furniture
Amount
£386.40
Paid
Date
Mon 8th Jun 2020
60049275-5
Type
Office Costs
(Equipment - purchase)
Description
SERIOUS READERS
Other office equipment
Amount
£346.44
Paid
Date
Mon 8th Jun 2020
60049275-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£259.00
Paid
Date
Mon 8th Jun 2020
60049275-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£534.49
Paid
Date
Mon 8th Jun 2020
60049275-9
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£600.00
Paid
Date
Mon 8th Jun 2020
60049275-3
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE LIMITED
Amount
£188.49
Paid
Date
Mon 8th Jun 2020
60049275-10
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£596.24
Paid
Date
Mon 8th Jun 2020
60049275-11
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.10
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008479-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60051056-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049273-1
Type
Office Costs
(Bought-in services)
Description
Stone Secretarial April
Administrative services
Amount
£756.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007896-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007888-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60047831-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 30th Apr 2020
60047831-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,917.50
Paid

21st April 2020 (4)
Date
Tue 21st Apr 2020
60045203-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£120.00
Paid
Date
Tue 21st Apr 2020
60045203-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£48.00
Paid
Date
Tue 21st Apr 2020
60045203-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£144.00
Paid
Date
Tue 21st Apr 2020
60045203-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£210.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045200-1
Type
Staffing
(Bought-in services)
Description
Stone Secretarial March
Administrative services
Amount
£756.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60051056-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£138.00
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1745
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid
Date
Tue 14th Apr 2020
4000944-1744
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.18
Paid
Date
Tue 14th Apr 2020
4000944-1746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.18
Paid
Date
Tue 14th Apr 2020
4000944-1747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.39
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007212-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045208-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043370-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£49.13
Paid

23rd March 2020 (6)
Date
Mon 23rd Mar 2020
60041879-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£230.00
Paid
Date
Mon 23rd Mar 2020
60041879-5
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Mon 23rd Mar 2020
60041879-2
Type
Staffing
(Bought-in services)
Description
Stone Secretarial February
Administrative services
Amount
£756.00
Paid
Date
Mon 23rd Mar 2020
60041879-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase
Amount
£5.20
Paid
Date
Mon 23rd Mar 2020
60041879-4
Type
Office Costs
(Equipment - purchase)
Description
Computer purchase
Computer, laptop, PC, tablet & accessories
Amount
£886.80
Paid
Date
Mon 23rd Mar 2020
60041879-6
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£300.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60043370-8
Type
Office Costs
(Equipment - purchase)
Description
Phone purchase
Other office equipment
Amount
£69.99
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043370-7
Type
Office Costs
(Equipment - purchase)
Description
Charger purchase
Computer, laptop, PC, tablet & accessories
Amount
£30.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043672-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
90006518-0
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Wed 11th Mar 2020
4000835-56
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.42
Paid
Date
Wed 11th Mar 2020
4000835-60
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-59
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.91
Paid
Date
Wed 11th Mar 2020
4000835-57
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.46
Paid
Date
Wed 11th Mar 2020
4000835-58
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
60043672-27
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043672-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
4000891-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£56.10
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043672-26
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006448-1
Type
Accommodation
(Rent)
Amount
£1,716.65
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60043672-25
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60043672-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60043672-24
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60043370-6
Type
Office Costs
(Equipment - purchase)
Description
Charger purchase
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60043370-5
Type
Office Costs
(Equipment - purchase)
Description
Computer purchase
Computer, laptop, PC, tablet & accessories
Amount
£200.00
Paid
Date
Mon 24th Feb 2020
60043370-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£51.60
Paid
Date
Mon 24th Feb 2020
60043370-4
Type
Office Costs
(Equipment - purchase)
Description
Computer purchase
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid

23rd February 2020 (3)
Date
Sun 23rd Feb 2020
60043362-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.10
Paid
Date
Sun 23rd Feb 2020
60043672-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Sun 23rd Feb 2020
60043750-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60043672-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

19th February 2020 (8)
Date
Wed 19th Feb 2020
60038267-3
Type
Staffing
(Bought-in services)
Description
Stone Secretarial November
Administrative services
Amount
£123.42
Paid
Date
Wed 19th Feb 2020
60038267-4
Type
Staffing
(Bought-in services)
Description
Stone Secretarial December
Administrative services
Amount
£437.58
Paid
Date
Wed 19th Feb 2020
60038267-5
Type
Staffing
(Bought-in services)
Description
Stone Secretarial January
Administrative services
Amount
£756.00
Paid
Date
Wed 19th Feb 2020
60038267-6
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£144.00
Paid
Date
Wed 19th Feb 2020
60038267-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase January
Amount
£2.60
Paid
Date
Wed 19th Feb 2020
60038267-8
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.90
Paid
Date
Wed 19th Feb 2020
60043362-2
Type
MP Travel
(Rail)
Description
DOLPHIN INTERNATIONAL
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£63.70
Paid
Date
Wed 19th Feb 2020
60043750-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60038267-10
Type
MP Travel
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£59.10
Paid
Date
Fri 14th Feb 2020
60043750-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60038267-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£315.50
Paid
Date
Thu 13th Feb 2020
60043362-3
Type
Office Costs
(Equipment - purchase)
Description
DICTATING MACHINE
Other office equipment
Amount
£310.80
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
4000762-333
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.28
Paid
Date
Wed 12th Feb 2020
4000762-334
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-335
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.06
Paid
Date
Wed 12th Feb 2020
4000762-336
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid
Date
Wed 12th Feb 2020
4000762-337
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£52.13
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60038267-9
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£56.10
Paid
Date
Tue 11th Feb 2020
60043750-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60039369-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60043672-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
4000837-70
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005986-0
Type
Accommodation
(Rent)
Amount
£1,716.65
Paid
Date
Wed 5th Feb 2020
4000837-55
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
4000837-56
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60043672-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60043750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60038267-11
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60043672-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60039369-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

24th January 2020 (4)
Date
Fri 24th Jan 2020
4000793-1425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£56.10
Paid
Date
Fri 24th Jan 2020
60039369-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 24th Jan 2020
60043370-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£49.13
Paid
Date
Fri 24th Jan 2020
60043672-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60043672-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60039369-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
4000793-1423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£56.10
Paid
Date
Fri 17th Jan 2020
4000793-1424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£1.00
Paid
Date
Fri 17th Jan 2020
4000749-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£69.95
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60043672-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005514-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60033919-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£125.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60039369-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60039369-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60033919-8
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£551.25
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60039369-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60039369-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005476-0
Type
Accommodation
(Rent)
Amount
£1,716.65
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60033919-7
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60033919-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£49.41
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60041276-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60039369-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60033919-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£10.50
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004919-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
70001734-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £720.00

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004876-1
Type
Accommodation
(Rent)
Amount
£1,716.65
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60033919-6
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60033919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£49.13
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-1181
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.46
Paid
Date
Thu 21st Nov 2019
4000603-1182
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.86
Paid
Date
Thu 21st Nov 2019
4000603-1183
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.31
Paid
Date
Thu 21st Nov 2019
4000603-1184
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£39.70
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60028772-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£322.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004318-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60031105-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£536.21
Paid
Date
Wed 6th Nov 2019
60031266-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£488.95
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028775-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60031105-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Mon 4th Nov 2019
60028775-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid
Date
Fri 1st Nov 2019
90004270-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028772-2
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£330.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60028775-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60028775-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026965-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£49.13
Paid

21st October 2019 (10)
Date
Mon 21st Oct 2019
60023762-2
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£360.00
Paid
Date
Mon 21st Oct 2019
60023762-10
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£90.00
Paid
Date
Mon 21st Oct 2019
60023762-4
Type
Staffing
(Bought-in services)
Description
Stone Secretarial September
Administrative services
Amount
£756.00
Paid
Date
Mon 21st Oct 2019
60023762-5
Type
Staffing
(Bought-in services)
Description
Stone Secretarial October
Administrative services
Amount
£756.00
Paid
Date
Mon 21st Oct 2019
60023762-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase September
Amount
£3.60
Paid
Date
Mon 21st Oct 2019
60023762-7
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£43.20
Paid
Date
Mon 21st Oct 2019
60023762-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£25.00
Paid
Date
Mon 21st Oct 2019
60023762-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase October
Amount
£6.00
Paid
Date
Mon 21st Oct 2019
60023762-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£238.50
Paid
Date
Mon 21st Oct 2019
60023762-11
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£155.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60028775-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60028775-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-716
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
90003695-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Thu 10th Oct 2019
60026958-1
Type
MP Travel
(Rail)
Description
DOLPHIN INTERNATIONAL
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£57.10
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60026958-2
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
4000611-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid
Date
Fri 4th Oct 2019
4000509-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£68.00
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
4000504-404
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-405
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-406
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-407
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-408
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003640-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60028773-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 30th Sep 2019
60025463-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60028775-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60025463-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£478.87
Paid
Date
Fri 27th Sep 2019
60028775-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 27th Sep 2019
60028775-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60028775-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60028773-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 24th Sep 2019
60025463-3
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Tue 24th Sep 2019
60026965-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£63.96
Paid

23rd September 2019 (20)
Date
Mon 23rd Sep 2019
60020026-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-18
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-19
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Mon 23rd Sep 2019
60020026-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 23rd Sep 2019
60020026-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 23rd Sep 2019
60020026-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 23rd Sep 2019
60020026-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 23rd Sep 2019
60020026-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 23rd Sep 2019
60020026-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 23rd Sep 2019
60020026-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 23rd Sep 2019
60020026-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 23rd Sep 2019
60020026-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 23rd Sep 2019
60020026-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 23rd Sep 2019
60020026-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 23rd Sep 2019
60020026-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60028775-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

20th September 2019 (6)
Date
Fri 20th Sep 2019
60028773-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th Sep 2019
60019852-1
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£296.25
Paid
Date
Fri 20th Sep 2019
60019852-2
Type
Staffing
(Bought-in services)
Description
Stone Secretarial August
Administrative services
Amount
£756.00
Paid
Date
Fri 20th Sep 2019
60019852-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase August
Amount
£3.60
Paid
Date
Fri 20th Sep 2019
60019852-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for surgery
Amount
£125.04
Paid
Date
Fri 20th Sep 2019
60019852-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£10.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60025463-4
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Mon 16th Sep 2019
60028773-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

13th September 2019 (3)
Date
Fri 13th Sep 2019
60025463-5
Type
MP Travel
(Rail)
Description
DOLPHIN INTERNATIONAL
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£59.10
Paid
Date
Fri 13th Sep 2019
60028773-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 13th Sep 2019
60020452-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£46.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002956
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002914
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid
Date
Sun 1st Sep 2019
60020451-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£108.25
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019860-1
Type
MP Travel
(Parking)
Description
Parking (August)
London-constituency MP & Staff
Amount
£155.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000417-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.80
Paid
Date
Wed 28th Aug 2019
4000415-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid
Date
Wed 28th Aug 2019
4000417-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£60.70
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60026965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£116.33
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60020452-4
Type
Office Costs
(Stationery & printing)
Description
Storage box purchase
Amount
£149.88
Paid

19th August 2019 (13)
Date
Mon 19th Aug 2019
4000395-546
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.83
Paid
Date
Mon 19th Aug 2019
4000395-547
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.55
Paid
Date
Mon 19th Aug 2019
4000395-548
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.08
Paid
Date
Mon 19th Aug 2019
4000395-549
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.70
Paid
Date
Mon 19th Aug 2019
4000395-550
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.75
Paid
Date
Mon 19th Aug 2019
60015973-1
Type
Staffing
(Bought-in services)
Description
Stone Secretarial July
Administrative services
Amount
£756.00
Paid
Date
Mon 19th Aug 2019
60015973-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase July
Amount
£6.00
Paid
Date
Mon 19th Aug 2019
60015973-3
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£150.00
Paid
Date
Mon 19th Aug 2019
60015973-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£101.39
Paid
Date
Mon 19th Aug 2019
60015973-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£170.08
Paid
Date
Mon 19th Aug 2019
60015973-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£173.35
Paid
Date
Mon 19th Aug 2019
60015973-8
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£181.50
Paid
Date
Mon 19th Aug 2019
60015973-4
Type
MP Travel
(Parking)
Description
Parking (July)
London-constituency MP & Staff
Amount
£155.00
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60020452-3
Type
MP Travel
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£44.60
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016070-1
Type
Office Costs
(Equipment - purchase)
Description
Computer purchase
Computer, laptop, PC, tablet & accessories
Amount
£599.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
4000383-30
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-31
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60020452-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002330
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60019841-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Mon 5th Aug 2019
60019841-2
Type
Office Costs
(Website hosting and design)
Description
PAYPAL ENNOV SOLN
Amount
£720.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002294
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£23.75
Paid
Date
Fri 26th Jul 2019
60014089-1
Type
Staffing
(Bought-in services)
Description
Stone secretarial June
Administrative services
Amount
£756.00
Paid
Date
Fri 26th Jul 2019
60014089-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase June
Amount
£2.40
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60020050-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60020050-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 19th Jul 2019
60014484-7
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014484-6
Type
MP Travel
(Taxi)
Description
Taxi from station
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£35.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014089-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£288.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001693
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000302-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£68.00
Paid
Date
Mon 8th Jul 2019
60020050-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 8th Jul 2019
60014484-5
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001659
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014484-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Mon 1st Jul 2019
60020050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60010138-6
Type
MP Travel
(Parking)
Description
Parking (June)
London-constituency MP & Staff
Amount
£155.00
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60015850-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£23.75
Paid
Date
Sat 22nd Jun 2019
60014484-3
Type
MP Travel
(Taxi)
Description
Taxi from station
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£39.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-491
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.28
Paid
Date
Thu 20th Jun 2019
4000261-492
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.18
Paid
Date
Thu 20th Jun 2019
4000261-493
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.18
Paid
Date
Thu 20th Jun 2019
4000261-494
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.46
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60014094-2
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£382.60
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60001239-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60001239-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60014484-1
Type
MP Travel
(Taxi)
Description
Taxi
Within constituency
From: Other UK location
To: Other constituency location
Amount
£13.50
Paid
Date
Fri 14th Jun 2019
60015970-1
Type
MP Travel
(Rail)
Description
DOLPHIN INTERNATIONAL
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£46.95
Paid

13th June 2019 (5)
Date
Thu 13th Jun 2019
60006954-1
Type
Staffing
(Bought-in services)
Description
Stone Secretarial April
Administrative services
Amount
£756.00
Paid
Date
Thu 13th Jun 2019
60006954-2
Type
Staffing
(Bought-in services)
Description
Stone Secretarial May
Administrative services
Amount
£756.00
Paid
Date
Thu 13th Jun 2019
60006954-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase April
Amount
£4.80
Paid
Date
Thu 13th Jun 2019
60006954-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase May
Amount
£6.00
Paid
Date
Thu 13th Jun 2019
60010138-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£171.50
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
60006838-4
Type
Staffing
(Bought-in services)
Description
Secretarial services
Administrative services
Amount
£360.00
Paid
Date
Wed 12th Jun 2019
60006838-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£287.00
Paid
Date
Wed 12th Jun 2019
60006838-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 12th Jun 2019
60006838-3
Type
MP Travel
(Parking)
Description
Parking (May)
London-constituency MP & Staff
Amount
£155.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60001239-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
60001239-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid
Date
Sat 8th Jun 2019
90000970
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60001239-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60005509-2
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Tue 4th Jun 2019
60005509-3
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Tue 4th Jun 2019
60005509-1
Type
Office Costs
(Stationery & printing)
Description
BRIDGNORTH PRINT SERVI
Amount
£478.11
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60014094-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000948
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60006822-2
Type
MP Travel
(Parking)
Description
NCP WOLVERHAMPTON RAIL
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 31st May 2019
60010172-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60006822-3
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Wed 29th May 2019
60010172-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60010172-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60010138-5
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£36.00
Paid

19th May 2019 (2)
Date
Sun 19th May 2019
60006822-4
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£38.15
Paid
Date
Sun 19th May 2019
60010172-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid
Date
Fri 17th May 2019
4000287-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£54.10
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60001239-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60006822-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£54.10
Paid
Date
Mon 13th May 2019
60010172-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60001239-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.15
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000331
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60001239-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000313
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,716.65
Paid
Date
Wed 1st May 2019
4000285-699
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stone (Staffs)
Amount
£80.50
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60010172-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60001239-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001239-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 26th Apr 2019
60001239-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001239-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60010138-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase February
Amount
£3.30
Paid
Date
Mon 15th Apr 2019
60010138-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspaper purchase March
Amount
£4.80
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001239-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.45
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
725596
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£360.00
Paid
Date
Sun 31st Mar 2019
726006
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Feb Mar
Amount
£756.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
725639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
724848
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel in Rome, Italy: 21-23 March 2019
Visit to Italian Parliament
European Travel MP Only
2 nights
Amount
£201.96
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725649
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£68.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
725599
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£24.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
722413
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£133.50
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
724393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card March
Between London & Constituency
From: Wolverhampton
To: London
Amount
£54.10
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729894
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£68.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
725590
Type
Accommodation
(Service Charges)
Description
Tenancy renewal administration fee
Tenancy renewal admin fee
Amount
£150.00
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
725595
Type
MP Travel
(Parking)
Description
Parking (January)
Parking
Between London & Constituency
Amount
£155.00
Paid
Date
Thu 28th Feb 2019
716856
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£450.00
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
716410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON T/O
Payment card February
Between London & Constituency
From: Wolverhampton
To: London
Amount
£38.80
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
729324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£54.10
Paid

13th February 2019 (3)
Date
Wed 13th Feb 2019
716862
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial January
Amount
£756.00
Paid
Date
Wed 13th Feb 2019
716864
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Constituency Office January
Amount
£4.40
Paid
Date
Wed 13th Feb 2019
716860
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£164.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716870
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£12.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
729024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£54.10
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711620
Type
MP Travel
(Parking)
Description
Parking (January)
Parking
Between London & Constituency
Amount
£155.00
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
711633
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of office equipment
Office equipment maintenance
Amount
£90.00
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
709812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON T/O
Payment card January
Between London & Constituency
From: Wolverhampton
To: London
Amount
£23.75
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
716866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone
Amount
£42.20
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
711619
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£30.50
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
725615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£38.80
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
703410
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Constituency Office December
Amount
£2.20
Paid
Date
Thu 10th Jan 2019
703405
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial December
Amount
£756.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
725634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
711617
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£300.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702651
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card December
Between London & Constituency
Amount
£65.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
694896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728713
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: NEWCASTLE INTL
Amount
£80.50
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
694649
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Sept/Oct/Nov
Amount
£756.00
Paid
Date
Mon 3rd Dec 2018
694689
Type
Office Costs
(Advertising)
Description
Surgery advert
ConstituencyOffice Sep/Oct/Nov
Amount
£43.20
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
711710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
703304
Type
MP Travel
(Parking)
Description
Parking (November)
Parking
Between London & Constituency
Amount
£155.00
Paid
Date
Fri 30th Nov 2018
703314
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£330.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
703404
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£22.00
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
695272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON T/O
Payment card November
Between London & Constituency
From: Wolverhampton
To: London
Amount
£37.60
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
713376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£55.45
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
711685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
711622
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of office equipment
Office equipment maintenance
Amount
£113.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
693220
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£300.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
703309
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£123.00
Paid
Date
Mon 15th Oct 2018
688944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WOLVERHAMPTON T/O
Payment card October
Between London & Constituency
From: London
To: Wolverhampton
Amount
£52.80
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
713099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£52.80
Paid

30th September 2018 (2)
Date
Sun 30th Sep 2018
686840
Type
MP Travel
(Parking)
Description
Parking (September)
Parking
Between London & Constituency
Amount
£155.00
Paid
Date
Sun 30th Sep 2018
686841
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£330.00
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
681196
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial August
Amount
£756.00
Paid
Date
Wed 26th Sep 2018
681195
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Constituency Office August
Amount
£5.50
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
681200
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£20.50
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.80
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
677347
Type
MP Travel
(Parking)
Description
NCP WOLVERHAMPTON RAIL
Payment card August
Between London & Constituency
Amount
£41.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
678847
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services
Secretarial services
Amount
£318.75
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
678850
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£123.00
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
678845
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Constituency Office July
Amount
£25.00
Paid
Date
Wed 1st Aug 2018
678846
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial July
Amount
£756.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
678848
Type
MP Travel
(Parking)
Description
Parking (July)
Parking
Between London & Constituency
Amount
£155.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON T/O
Payment card July
Between London & Constituency
From: Wolverhampton
To: London
Amount
£120.10
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
665615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Constituency Office May June
Amount
£25.00
Paid
Date
Mon 2nd Jul 2018
665614
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial May June
Amount
£756.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
665618
Type
MP Travel
(Parking)
Description
Parking (June)
Parking
Between London & Constituency
Amount
£155.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
666910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WOLVERHAMPTON TO
Payment card June
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.15
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
698427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£80.20
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
665619
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£114.50
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
669288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone
Amount
£141.86
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
728017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£-17.05
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655994
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£113.00
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
652494
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Constituency Office April
Amount
£4.40
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
652490
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial April
Amount
£756.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
698064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£52.15
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661616
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI
Payment card May
Amount
£934.98
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
665617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone
Amount
£12.90
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652498
Type
MP Travel
(Parking)
Description
Parking (April)
Parking
Between London & Constituency
Amount
£155.00
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
654423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card April
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.15
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£52.15
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
652611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650406
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£133.50
Paid

9th April 2018 (2)
Date
Mon 9th Apr 2018
650395
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial March
Amount
£756.00
Paid
Date
Mon 9th Apr 2018
650399
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Constituency Office March
Amount
£3.30
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
655077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Sun 1st Apr 2018
652613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 1st Apr 2018
655784
Type
MP Travel
(Parking)
Description
Parking (March 31/03/18)
Parking
Between London & Constituency
Amount
£155.00
Paid
Date
Sun 1st Apr 2018
652500
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee 31/03/18
Tenancy Agreement Fee
Amount
£150.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
647900
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card March
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.15
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
642891
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£123.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
650394
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£70.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642876
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Jan Feb
Amount
£756.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
646628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone
Amount
£22.96
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
641226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card February
Between London & Constituency
From: Wolverhampton
To: London
Amount
£23.10
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
646848
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£24.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
642889
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£246.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
642882
Type
Office Costs
(Advertising)
Description
Surgery advertising
Constituency Office Jan Feb
Amount
£120.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
639870
Type
MP Travel
(Parking)
Description
Parking (January)
Parking
Between London & Constituency
Amount
£155.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card January
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.15
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
642896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631156
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel
Between London & Constituency
Amount
£123.50
Paid

3rd January 2018 (3)
Date
Wed 3rd Jan 2018
631172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone
Amount
£22.12
Paid
Date
Wed 3rd Jan 2018
631180
Type
Office Costs
(Advertising)
Description
Surgery advertising
Constituency Office December
Amount
£86.40
Paid
Date
Wed 3rd Jan 2018
631177
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial December
Amount
£607.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
631176
Type
MP Travel
(Parking)
Description
Parking (December)
Parking
Between London & Constituency
Amount
£155.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
642924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625892
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel
Between London & Constituency
Amount
£225.50
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
622595
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial November
Amount
£607.00
Paid
Date
Wed 6th Dec 2017
622596
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspaper purchase
Const Office November
Amount
£4.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£28.30
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622384
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking November
Parking
Amount
£155.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
627901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card Nov Dec 2017
Between London & Constituency
From: Wolverhampton
To: London
Amount
£49.50
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
622402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
622416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
622383
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£155.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
625541
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card November
Between London & Constituency
Amount
£36.00
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
622393
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office October
Amount
£43.20
Paid
Date
Tue 7th Nov 2017
622391
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial October
Amount
£607.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
632372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL CASH
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£17.80
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
622388
Type
MP Travel
(Parking)
Description
Train station parking
Parking
Between London & Constituency
Amount
£53.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610944
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£63.00
Paid

9th October 2017 (2)
Date
Mon 9th Oct 2017
615328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card October
Between London & Constituency
From: Wolverhampton
To: London
Amount
£49.50
Paid
Date
Mon 9th Oct 2017
622422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

4th October 2017 (2)
Date
Wed 4th Oct 2017
608808
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspaper purchase
Const Office September
Amount
£4.00
Paid
Date
Wed 4th Oct 2017
608807
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial September
Amount
£607.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
610943
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking September
Parking
Amount
£155.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
607636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card September
Between London & Constituency
From: London
To: Wolverhampton
Amount
£37.45
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
605242
Type
MP Travel
(Taxi)
Description
Taxi to Westminster
Taxis
Between London & Constituency
From: London accommodation
To: Westminster
Amount
£8.00
Paid
Date
Wed 13th Sep 2017
605243
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

8th September 2017 (3)
Date
Fri 8th Sep 2017
632013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£42.90
Paid
Date
Fri 8th Sep 2017
605247
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office August
Amount
£5.00
Paid
Date
Fri 8th Sep 2017
605246
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial August
Amount
£607.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602580
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking August
Parking
Amount
£155.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601693
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card August
Amount
£94.80
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599767
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£135.50
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599764
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial June July
Amount
£607.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599765
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office June July
Amount
£2.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599763
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking July
Parking
Amount
£155.00
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
592205
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£84.00
Paid
Date
Thu 13th Jul 2017
602560
Type
MP Travel
(Parking)
Description
Train station parking
Parking
Between London & Constituency
Amount
£48.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
592204
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking June
Parking
Amount
£155.00
Paid
Date
Fri 30th Jun 2017
596442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CASH/BILL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£42.90
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
605251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

26th June 2017 (2)
Date
Mon 26th Jun 2017
594932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card July
Between London & Constituency
From: Stafford
To: London
Amount
£71.30
Paid
Date
Mon 26th Jun 2017
599768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588524
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card June
Between London & Constituency
Amount
£12.00
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583671
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Office costs for casework
Amount
£31.20
Paid

27th April 2017 (4)
Date
Thu 27th Apr 2017
578915
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office April
Amount
£2.00
Paid
Date
Thu 27th Apr 2017
581395
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office April
Amount
£86.40
Paid
Date
Thu 27th Apr 2017
582998
Type
Office Costs
(Other Equip Purchase)
Description
DICTATING MACHINE
Payment card April May
Amount
£238.80
Paid
Date
Thu 27th Apr 2017
578912
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial April
Amount
£607.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
580806
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd April 2017 (1)
Date
Sat 22nd Apr 2017
580781
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
586373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: STONE
Amount
£54.10
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
573949
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£63.00
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
581388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 1st Apr 2017
581389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 1st Apr 2017
578909
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office March
Amount
£2.90
Paid
Date
Sat 1st Apr 2017
577754
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid
Date
Sat 1st Apr 2017
580807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
578908
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial March
Amount
£607.00
Paid
Date
Fri 31st Mar 2017
572855
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking March
Parking
Amount
£155.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOLPHIN INTERNATIONAL
Payment card March
Between London & Constituency
From: London
To: Wolverhampton
Amount
£49.50
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
574658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£49.50
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567397
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£105.00
Paid

1st March 2017 (3)
Date
Wed 1st Mar 2017
572215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£36.33
Paid
Date
Wed 1st Mar 2017
567396
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office February
Amount
£3.60
Paid
Date
Wed 1st Mar 2017
567395
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial February
Amount
£607.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571741
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking February
Parking
Amount
£155.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567399
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£1,249.00
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
570799
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI
Payment card February
Amount
£598.39
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
572219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Travel
Between London & Constituency
From: London
To: Stone
Amount
£47.50
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561234
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£94.00
Paid

3rd February 2017 (3)
Date
Fri 3rd Feb 2017
561239
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial January
Amount
£607.00
Paid
Date
Fri 3rd Feb 2017
561243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Const Office January
Amount
£25.00
Paid
Date
Fri 3rd Feb 2017
561460
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office January
Amount
£120.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
561236
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking January
Parking
Amount
£155.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
564913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card January
Between London & Constituency
From: London
To: Wolverhampton
Amount
£35.70
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
558299
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£94.50
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
567407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 12th Jan 2017
562696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£56.10
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
561232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£26.10
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
557167
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking December
Parking
Amount
£155.00
Paid

29th December 2016 (2)
Date
Thu 29th Dec 2016
558346
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office December
Amount
£1.80
Paid
Date
Thu 29th Dec 2016
558318
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial December
Amount
£607.00
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
563051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 201 miles
Amount
£90.45
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
567415
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£40.00
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
553138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card December
Between London & Constituency
From: Wolverhampton
To: London
Amount
£22.45
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
563213
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

2nd December 2016 (3)
Date
Fri 2nd Dec 2016
562228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£48.20
Paid
Date
Fri 2nd Dec 2016
563044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Dec 2016
550728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£32.97
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
548316
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial November
Amount
£607.00
Paid
Date
Thu 1st Dec 2016
548318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Const Office November
Amount
£10.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
548315
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking November
Parking
Amount
£155.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
563045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
550735
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£147.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
550791
Type
MP Travel
(Parking)
Description
Train station parking
Parking
Between London & Constituency
Amount
£18.00
Paid

2nd November 2016 (3)
Date
Wed 2nd Nov 2016
544004
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial October
Amount
£607.00
Paid
Date
Wed 2nd Nov 2016
561886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£32.00
Paid
Date
Wed 2nd Nov 2016
544007
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office October
Amount
£3.60
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
544008
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking October
Parking
Amount
£155.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
547080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Payment card November
Between London & Constituency
From: Wolverhampton
To: London
Amount
£48.20
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
550767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
539216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Payment card October
Between London & Constituency
From: Wolverhampton
To: London
Amount
£48.20
Paid

30th September 2016 (3)
Date
Fri 30th Sep 2016
535481
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking September
Parking
Amount
£155.00
Paid
Date
Fri 30th Sep 2016
532624
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office September
Amount
£3.60
Paid
Date
Fri 30th Sep 2016
532621
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial August
Amount
£607.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
541944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£41.60
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
531110
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£31.50
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531372
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI
Payment card September
Amount
£726.06
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
528306
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial August
Amount
£607.00
Paid
Date
Mon 5th Sep 2016
528307
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office August
Amount
£43.20
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
545832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£22.55
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
528302
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking August
Parking
Amount
£155.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
544014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

4th August 2016 (2)
Date
Thu 4th Aug 2016
522665
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial July
Amount
£607.00
Paid
Date
Thu 4th Aug 2016
522666
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office July
Amount
£2.70
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
522663
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking July
Parking
Amount
£155.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525544
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI
Payment card August
Amount
£131.88
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
523276
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£52.50
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
518481
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office June
Amount
£3.60
Paid
Date
Thu 7th Jul 2016
518480
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial June
Amount
£607.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
528928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£44.90
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
518484
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking June
Parking
Amount
£155.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520411
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card July
Between London & Constituency
From: Wolverhampton
To: London
Amount
£69.95
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
523275
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
512116
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£84.00
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
512121
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office May
Amount
£2.70
Paid
Date
Fri 3rd Jun 2016
512118
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial May
Amount
£607.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
528736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL CASH - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: STOKE-ON-TRENT
Amount
£44.20
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
523277
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 1st Jun 2016
515890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Payment card June
Between London & Constituency
From: Wolverhampton
To: London
Amount
£48.20
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509315
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking May
Parking
Amount
£155.00
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
509311
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial April
Amount
£607.00
Paid
Date
Wed 25th May 2016
509312
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office April
Amount
£0.90
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517201
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: STONE
Amount
£52.80
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
512123
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£578.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
506072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£77.18
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card May
Between London & Constituency
From: Wolverhampton
To: London
Amount
£48.20
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
503749
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking April 2016
Parking
Amount
£155.00
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
502513
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Feb Mar
Amount
£607.00
Paid
Date
Tue 26th Apr 2016
502514
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Feb Mar
Amount
£3.40
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
517050
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL CASH - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£67.30
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
512124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
502015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£76.03
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
512125
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
502511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone, date of invoice 03/03/16
Mobile phone costs
Amount
£79.48
Paid
Date
Fri 1st Apr 2016
501753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK - Passenger Railways
Payment card April
Between London & Constituency
From: Wolverhampton
To: London
Amount
£48.20
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498429
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking March 2016
Parking
Amount
£155.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£78.55
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
498441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
506073
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£136.50
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
509317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495283
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI Miscellaneous Publishing and Printing
Payment card March
Amount
£454.39
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
492090
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking February 2016
Parking
Amount
£155.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489212
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card February
Amount
£84.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
496109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

10th February 2016 (2)
Date
Wed 10th Feb 2016
483796
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Const Office January 2016
Amount
£25.00
Paid
Date
Wed 10th Feb 2016
483794
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial January
Amount
£607.00
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
498443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£34.65
Paid

26th January 2016 (2)
Date
Tue 26th Jan 2016
492102
Type
MP Travel
(Taxi)
Description
Taxi to/from train station to constituent engagement
Taxi
Between London & Constituency
From: Westminster
To: Constituency
Amount
£31.00
Paid
Date
Tue 26th Jan 2016
504276
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£62.70
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
483488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
481080
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI Miscellaneous Publishing and Printing
Payment card January
Amount
£918.95
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
496103
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
483464
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office December 2015
Amount
£2.55
Paid
Date
Tue 5th Jan 2016
483461
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial December
Amount
£607.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
483445
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking December 2015
Parking
Amount
£155.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486794
Type
MP Travel
(Public Tr RAIL Other)
Description
BILL CASH - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£23.75
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
470869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Const Office November 2015
Amount
£25.00
Paid
Date
Tue 1st Dec 2015
470868
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial November
Amount
£607.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
473762
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking November 2015
Parking
Amount
£155.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
473765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
470149
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card November
Amount
£84.00
Paid
Date
Mon 16th Nov 2015
483490
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467153
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for October 2015
Congestion charge
Between London & Constituency
Amount
£21.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486610
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL CASH - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£58.40
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
465241
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Const Office October
Amount
£15.75
Paid
Date
Mon 2nd Nov 2015
465240
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial October
Amount
£607.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
465234
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking October 2015
Parking
Amount
£155.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
473766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
464455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card October
Between London & Constituency
From: Wolverhampton
To: London
Amount
£47.50
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
486392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL CASH - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£34.65
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
465237
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for September 2015
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£70.01
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
459546
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office September
Amount
£4.25
Paid
Date
Thu 1st Oct 2015
459545
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial September
Amount
£607.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458696
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking September 2015
Parking
Amount
£155.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457734
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card September
Between London & Constituency
From: Wolverhampton
To: London
Amount
£47.50
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
470877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel
Travel
Between London & Constituency
From: Wolverhampton
To: London
Amount
£27.05
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456086
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for August 2015
Congestion charge
Between London & Constituency
Amount
£21.00
Paid

7th September 2015 (3)
Date
Mon 7th Sep 2015
456087
Type
MP Travel
(Taxi)
Description
Taxi after late sitting of the House of Commons
Taxi
Between London & Constituency
From: Westminster
To: London accommodation
Amount
£8.00
Paid
Date
Mon 7th Sep 2015
456088
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial August
Amount
£607.00
Paid
Date
Mon 7th Sep 2015
456080
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Const Office August
Amount
£2.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
467156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
486053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL CASH - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STAFFORD
Amount
£104.95
Paid

23rd August 2015 (1)
Date
Sun 23rd Aug 2015
460017
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
465248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card August
Between London & Constituency
From: Wolverhampton
To: London
Amount
£47.50
Paid

4th August 2015 (2)
Date
Tue 4th Aug 2015
451375
Type
Office Costs
(Postage Purchase)
Description
Postage purchase
Const Office July
Amount
£2.50
Paid
Date
Tue 4th Aug 2015
451373
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial July
Amount
£607.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
448372
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking July 2015
Parking
Amount
£155.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
485826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£47.50
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
445786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card July
Between London & Constituency
From: Wolverhampton
To: London
Amount
£47.50
Paid

7th July 2015 (2)
Date
Tue 7th Jul 2015
441211
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office June 2015
Amount
£1.70
Paid
Date
Tue 7th Jul 2015
441203
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial May June
Amount
£607.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
485444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£33.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
451372
Type
MP Travel
(Taxi)
Description
Taxi from Westminster
Taxis
Between London & Constituency
From: Westminster
To: London accommodation
Amount
£9.00
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
440789
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card June
Between London & Constituency
From: Wolverhampton
To: London
Amount
£33.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
451376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
441235
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for May 2015
Congestion Charge
Between London & Constituency
Amount
£105.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
448386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£51.19
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
430651
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking 11-31 May 2015
Parking
Amount
£100.00
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
441215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£20.00
Paid
Date
Fri 29th May 2015
441241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

3rd May 2015 (1)
Date
Sun 3rd May 2015
427099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£13.55
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
426917
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for April 2015
Congestion Charge
Between London & Constituency
Amount
£84.00
Paid

1st April 2015 (3)
Date
Wed 1st Apr 2015
448771
Type
Office Costs
(Const Office Rent)
Description
Campaigning office rent Apr May
Campaigning use
Amount
£-871.89
Paid
Date
Wed 1st Apr 2015
430613
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office March 2015
Amount
£120.00
Paid
Date
Wed 1st Apr 2015
430609
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial March 2015
Amount
£607.00
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
430623
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Office costs for casework
Amount
£91.06
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426649
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT Quick Copy and Reproduction Services
Payment card April
Amount
£218.56
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
426921
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 26th Mar 2015
430648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
430603
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line
Telephone line
Amount
£24.99
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
453999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£33.00
Paid

5th March 2015 (5)
Date
Thu 5th Mar 2015
426919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£21.89
Paid
Date
Thu 5th Mar 2015
422562
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT Quick Copy and Reproduction ServicesBA[***]
Payment card March
Amount
Repaid
Repaid : £95.86
Date
Thu 5th Mar 2015
416123
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Const Office Feb 2015
Amount
£25.00
Paid
Date
Thu 5th Mar 2015
418021
Type
Office Costs
(Postage Purchase)
Description
Postage
Const Office Feb 2015
Amount
£5.15
Paid
Date
Thu 5th Mar 2015
416120
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Feb 2015
Amount
£607.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
416129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£36.51
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
416125
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking February 2015
Parking
Amount
£150.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
448446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7012680 (STAFFORD)
Amount
£34.30
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
425700
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£10.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
426920
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411063
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for February 2015
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
411050
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office Jan 2015
Amount
£120.00
Paid
Date
Wed 4th Feb 2015
411047
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Jan 2015
Amount
£607.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
411060
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking January 2015
Parking
Amount
£150.00
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
446907
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7013160 [***]
Amount
£33.32
Paid
Date
Thu 29th Jan 2015
447118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7013160 [***]
Amount
£33.33
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
411065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£30.11
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
407644
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid
Date
Mon 26th Jan 2015
420415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
415555
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment card February 2015
Between London & Constituency
From: London
To: London
Amount
£7.60
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
410697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card January 2015
Between London & Constituency
From: London
To: Wolverhampton
Amount
£34.90
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
420640
Type
MP Travel
(Hotel Outside UK)
Description
Accommodation 14-16 January 2015
Travel
European travel MP only
2 nights
Amount
£282.00
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
407645
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for January 2015
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
407181
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Dec 2014
Amount
£607.00
Paid
Date
Mon 12th Jan 2015
407183
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Dec 2014
Amount
£2.25
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
411067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£36.55
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
407179
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking December 2014
Parking
Amount
£150.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
438156
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: 7012180 (WOLVERHAMPTON)
Amount
£46.20
Paid

12th December 2014 (2)
Date
Fri 12th Dec 2014
411650
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 12th Dec 2014
411640
Type
MP Travel
(Taxi)
Description
Taxi from station
Taxi
Between London & Constituency
From: Wolverhampton train station
To: Home
Amount
£30.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
411669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
398834
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for December 2014
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
398839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£30.35
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
400679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£25.03
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
403552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£34.50
Paid

28th November 2014 (4)
Date
Fri 28th Nov 2014
398819
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Nov 2014
Amount
£2.25
Paid
Date
Fri 28th Nov 2014
437772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBSNE [***]
Amount
£50.15
Paid
Date
Fri 28th Nov 2014
398818
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Nov 2014
Amount
£607.00
Paid
Date
Fri 28th Nov 2014
400388
Type
Office Costs
(Advertising)
Description
Advertising for surgery
Const Office Nov 2014
Amount
£43.20
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
392943
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for November 2014
Congestion Charge
Between London & Constituency
Amount
£52.50
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
407648
Type
MP Travel
(Taxi)
Description
Taxi to station from constituency meeting
Taxis
Within Constituency Travel
From: Newcastle council offices
To: Stoke rail station
Amount
£6.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
398846
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
400732
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line
Telephone line
Amount
£194.39
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card December
Between London & Constituency
From: Wolverhampton
To: London
Amount
£34.50
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
407189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

31st October 2014 (4)
Date
Fri 31st Oct 2014
400659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 31st Oct 2014
398845
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking October 2014
Parking
Amount
£150.00
Paid
Date
Fri 31st Oct 2014
392882
Type
Office Costs
(Postage Purchase)
Description
Postage
Const Office October 2014
Amount
£4.26
Paid
Date
Fri 31st Oct 2014
392880
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial October 2014
Amount
£607.00
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
392293
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card November
Between London & Constituency
From: Wolverhampton
To: London
Amount
£46.20
Paid
Date
Mon 13th Oct 2014
400673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
388586
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking September 2014
Parking
Amount
£150.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
383722
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for September 2014
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

5th September 2014 (3)
Date
Fri 5th Sep 2014
383711
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Aug Sep 2014
Amount
£3.00
Paid
Date
Fri 5th Sep 2014
437328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: WVH (WOLVERHAMPTON)
Amount
£34.50
Paid
Date
Fri 5th Sep 2014
383706
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Aug Sep 2014
Amount
£607.00
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
388589
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid
Date
Mon 1st Sep 2014
385777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card October
Between London & Constituency
From: Wolverhampton
To: London
Amount
£34.50
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
382874
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking August 2014
Parking
Amount
£150.00
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
392944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 113 miles
Amount
£50.85
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
395461
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
382881
Type
MP Travel
(Congestion Zone/Toll)
Description
Annual registration charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
383718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£20.62
Paid

31st July 2014 (3)
Date
Thu 31st Jul 2014
376590
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial July 2014
Amount
£607.00
Paid
Date
Thu 31st Jul 2014
376587
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking July 2014
Parking
Amount
£150.00
Paid
Date
Thu 31st Jul 2014
376592
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office July 2014
Amount
£3.00
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
380575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card September
Between London & Constituency
From: Wolverhampton
To: London
Amount
£34.50
Paid
Date
Wed 30th Jul 2014
383716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£20.63
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
372497
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for July 2014
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
382883
Type
Office Costs
(Computer HW Purchase)
Description
Printer purchase
Printer purchase
Amount
£130.80
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
382894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card August
Between London & Constituency
From: London
To: Wolverhampton
Amount
£52.45
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
372152
Type
Office Costs
(Advertising)
Description
Room hire for surgery
Const Office June 2014
Amount
£43.20
Paid
Date
Mon 30th Jun 2014
372151
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial June 2014
Amount
£607.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
372502
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
366466
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial May 2014
Amount
£607.00
Paid
Date
Tue 3rd Jun 2014
366467
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office May 2014
Amount
£3.75
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
372148
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking May 2014
Parking
Amount
£150.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card July
Between London & Constituency
From: Wolverhampton
To: London
Amount
£34.50
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
372500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

13th May 2014 (3)
Date
Tue 13th May 2014
366461
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for May 2014
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 13th May 2014
359711
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial April 2014
Amount
£607.00
Paid
Date
Tue 13th May 2014
359714
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office April 2014
Amount
£2.25
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362310
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card June
Amount
£168.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
372169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£25.45
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
372166
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid
Date
Tue 6th May 2014
372168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£24.10
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
356966
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking April 2014
Parking
Amount
£150.00
Paid

14th April 2014 (2)
Date
Mon 14th Apr 2014
356978
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office March 2014
Amount
£3.00
Paid
Date
Mon 14th Apr 2014
356970
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial March 2014
Amount
£607.00
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
366646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid
Date
Fri 11th Apr 2014
359998
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for April 2014
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
356768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card May
Between London & Constituency
From: Wolverhampton
To: London
Amount
£27.05
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
348208
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking March 2014
Parking
Amount
£150.00
Paid
Date
Mon 31st Mar 2014
360024
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee
Tenancy Agreement Fee
Amount
£100.00
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
357016
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid
Date
Mon 24th Mar 2014
359723
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

11th March 2014 (2)
Date
Tue 11th Mar 2014
345529
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Jan Feb 2014
Amount
£3.00
Paid
Date
Tue 11th Mar 2014
360018
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£12.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
348151
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£550.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
359717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
350752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£38.43
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
352253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card April
Between London & Constituency
From: Wolverhampton
To: London
Amount
£32.35
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
348158
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking February 2014
Parking
Amount
£150.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
345528
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Jan Feb 2014
Amount
£607.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
348167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
348169
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

31st January 2014 (4)
Date
Fri 31st Jan 2014
343691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card March
Between London & Constituency
From: Wolverhampton
To: London
Amount
£16.15
Paid
Date
Fri 31st Jan 2014
335862
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking January 2014
Parking
Amount
£150.00
Paid
Date
Fri 31st Jan 2014
335863
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Dec 2013
Amount
£607.00
Paid
Date
Fri 31st Jan 2014
335864
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Dec 2013
Amount
£0.75
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
350744
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
350754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£22.50
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
350782
Type
MP Travel
(Parking)
Description
Parking at Wolverhampton Station
Travel
Between London & Constituency
Amount
£36.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333564
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card February
Between London & Constituency
From: Wolverhampton
To: London
Amount
£27.05
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332400
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT Quick Copy and Reproduction Services
Payment card January
Amount
£176.07
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
327373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card December
Between London & Constituency
From: Wolverhampton
To: London
Amount
£52.45
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
318000
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Oct Nov 2013
Amount
£607.00
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
317989
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking November 2013
Parking
Amount
£150.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317996
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Oct Nov 2013
Amount
£3.25
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
316949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card November
Between London & Constituency
From: London
To: Wolverhampton
Amount
£32.35
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
335854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
328691
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£10.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
322523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£22.01
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
318041
Type
MP Travel
(Public Tr RAIL Other)
Description
Transport to airport return
Travel
European travel MP only
From: Airport
To: Rome
Amount
£22.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
322540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
306222
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for September 2013
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

2nd October 2013 (2)
Date
Wed 2nd Oct 2013
300658
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office Sept 2013
Amount
£2.60
Paid
Date
Wed 2nd Oct 2013
300656
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Sept 2013
Amount
£607.00
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
309679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card October
Between London & Constituency
From: Wolverhampton
To: London
Amount
£33.45
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
307701
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
307693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£49.21
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£19.64
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
300876
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking August 2013
Parking
Amount
£150.00
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
299039
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial August 2013
Amount
£607.00
Paid
Date
Fri 30th Aug 2013
299041
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office August 2013
Amount
£3.25
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card September
Recall Parliament MP
From: London
To: Wolverhampton
Amount
£15.50
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
307738
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
307708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
290416
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers purchase
Const Office July 2013
Amount
£2.60
Paid
Date
Thu 1st Aug 2013
290414
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial July 2013
Amount
£607.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290413
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking July 2013
Parking
Amount
£150.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
306215
Type
MP Travel
(Hotel Outside UK)
Description
Accommodation 29-31 July 2013
Travel
European travel MP only
2 nights
Amount
£148.05
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
293545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GATWICK EXP.COM Passenger Railways
Payment card August
European travel MP only
From: London
To: Gatwick Airport
Amount
£20.50
Paid

21st July 2013 (1)
Date
Sun 21st Jul 2013
300891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 101 miles
Amount
£45.45
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
297672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
297563
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
297665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

2nd July 2013 (2)
Date
Tue 2nd Jul 2013
283093
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Const Office June 2013
Amount
£25.00
Paid
Date
Tue 2nd Jul 2013
283090
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial June 2013
Amount
£607.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
Payment card July
Between London & Constituency
From: London
To: Wolverhampton
Amount
£32.35
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
294417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
294405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
284235
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meal
Amount
£15.00
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
274960
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial May 2013
Amount
£607.00
Paid
Date
Tue 4th Jun 2013
274962
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspaper purchase May 2013
Const Office May 2013
Amount
£3.25
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
284227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£66.62
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
280877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
Payment card June
Between London & Constituency
From: Wolverhampton
To: London
Amount
£41.25
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
284231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£24.74
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
274622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
Payment card May
European travel MP only
From: Wolverhampton
To: Birmingham
Amount
£3.55
Paid

8th May 2013 (2)
Date
Wed 8th May 2013
266224
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspaper purchase April 2013
Const Office Mar Apr 2013
Amount
£0.65
Paid
Date
Wed 8th May 2013
266214
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Mar Apr 2013
Amount
£607.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
277560
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
274958
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking April 2013
Parking
Amount
£150.00
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
277561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 22nd Apr 2013
274957
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges for April 2013
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
274953
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
277562
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£349.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
257917
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking March 2013
Parking
Amount
£150.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
257913
Type
Office Costs
(Website - Hosting)
Description
Hosting, maintenance and support for billcashmp.co.uk
IT and Website expenses
Amount
£1,080.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card April 2013
Between London & Constituency
From: London
To: Wolverhampton
Amount
£32.35
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
250380
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial Feb 2013
Amount
£607.00
Paid
Date
Fri 8th Mar 2013
250382
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspaper purchase Feb 2013
Const Office Feb 2013
Amount
£2.60
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
270940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£66.50
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
257933
Type
MP Travel
(Taxi)
Description
Taxi from station to meeting in constituency
Taxis
Within Constituency Travel
From: Stoke rail station
To: Stoke Chamber of Commerce
Amount
£7.00
Paid
Date
Fri 1st Mar 2013
255634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card March 2013
Between London & Constituency
From: Oxford
To: Stoke on Trent
Amount
£34.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
271261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£24.68
Paid

13th February 2013 (3)
Date
Wed 13th Feb 2013
244670
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Jan 2013
Amount
£607.00
Paid
Date
Wed 13th Feb 2013
244671
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office Jan 2013
Amount
£300.00
Paid
Date
Wed 13th Feb 2013
250544
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges for Jan 2013
Congestion Charge
Between London & Constituency
Amount
£18.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
257924
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals
Amount
£15.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
260996
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 1st Feb 2013
248246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card February 2013
Between London & Constituency
From: London
To: Wolverhampton
Amount
£32.80
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
261344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
250549
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals and taxi
Amount
£10.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
236735
Type
Office Costs
(Postage Purchase)
Description
Postage Dec 2012
Const Office December 2012
Amount
£3.60
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
250406
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking Dec 2012
Parking
Amount
£150.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240532
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT Quick Copy and Reproduction Services
Payment card January 2013
Amount
£332.60
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
244663
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
236734
Type
Office Costs
(Postage Purchase)
Description
Postage Nov 2012
Const Office November 2012
Amount
£3.92
Paid
Date
Mon 3rd Dec 2012
236724
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Nov Dec 2012
Amount
£607.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228576
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking November
Parking November
Amount
£150.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235423
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT Quick Copy and Reproduction Services
Payment card December
Amount
£249.48
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
228589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
228583
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sitting meal
Late sitting meals and taxi
Amount
£15.00
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
220212
Type
Office Costs
(Postage Purchase)
Description
Postage Oct 2012
Const Office October 2012
Amount
£3.24
Paid
Date
Fri 9th Nov 2012
220207
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Oct 2012
Amount
£607.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
221580
Type
Office Costs
(Stationery Purchase)
Description
Binding
Stationery
Amount
£40.72
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
221579
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals and taxi
Amount
£10.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Claim card November
Between London & Constituency
From: London
To: Wolverhampton
Amount
£15.50
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
224372
Type
MP Travel
(Taxi)
Description
Taxi to French Embassy. Reason: insufficient time to take public transport
Taxi
Within Constituency Travel
From: French Embassy
To: Westminster
Amount
£12.00
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
211957
Type
Office Costs
(Advertising)
Description
Surgery advertising
Const Office September 2012
Amount
£43.20
Paid
Date
Wed 10th Oct 2012
211958
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Sept 2012
Amount
£607.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
219624
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking September
Parking
Amount
£150.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card October
Between London & Constituency
From: Wolverhampton
To: London
Amount
£115.15
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
212419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£18.96
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
212420
Type
MP Travel
(Parking)
Description
Parking at Wolverhampton Station
Misc travel expenses
Non-London MP-to/from London
Amount
£28.00
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
205227
Type
Office Costs
(Other)
Description
Information Commissioner - Data Controller fee
Data controller fee
Amount
£35.00
Paid
Date
Mon 10th Sep 2012
222677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
209799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card September 2012
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£32.10
Paid
Date
Fri 31st Aug 2012
203579
Type
Accommodation
(Accommodation Rent)
Description
Rent for September 2012
Rent
Amount
£2,058.33
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
203580
Type
Office Costs
(Postage Purchase)
Description
Postage July 2012
Const Office July and Aug 2012
Amount
£2.02
Paid
Date
Wed 15th Aug 2012
203584
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] Secretarial Jul Aug 2012
Amount
£607.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203419
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment card August 2012
Non-London MP-to/from London
Amount
£12.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£19.44
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
194785
Type
MP Travel
(Taxi)
Description
Taxi from Paddington to Heathrow for COSAC Cyprus meeting as Heathrow Express not running
Taxi
European Travel
From: Paddington
To: Heathrow
Amount
£60.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
205229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
205220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (75% claimed)
Mobile phone costs
Amount
£44.69
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
204350
Type
MP Travel
(Parking Season Ticket)
Description
Monthly parking June
Parking
Amount
£150.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£62.05
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
189640
Type
Staff Travel
(Parking MP Staff)
Description
Staff travel - parking at station
Staff travel
Non-London MP-to/from London
Amount
£4.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
205224
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
192660
Type
Office Costs
(Postage Purchase)
Description
Postage May 2012
Const Office May 2012
Amount
£2.60
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
193133
Type
MP Travel
(Taxi)
Description
Portuguese Embassy to House of Commons - insufficient time for public transport
Taxi fares
Within Constituency Travel
From: Portuguese Embassy
To: House of Commons
Amount
£8.00
Paid
Date
Mon 18th Jun 2012
193132
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
192662
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial May Jun 2012
Amount
£607.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
192661
Type
Office Costs
(Other)
Description
Constituency newspapers purchase
Const Office June 2012
Amount
£1.95
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
188956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June 2012
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£-48.10
Paid
Date
Fri 1st Jun 2012
198050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (50% claimed)
Mobile phone costs
Amount
£47.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
199997
Type
Accommodation
(Accommodation Rent)
Description
Rent for June 2012
Rent
Amount
£2,058.33
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
196270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 147 miles
Amount
£66.15
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
171777
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial April 2012
Amount
£607.00
Paid
Date
Fri 4th May 2012
171773
Type
Office Costs
(Postage Purchase)
Description
Postage April 2012
Const Office April 2012
Amount
£1.55
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
182851
Type
MP Travel
(Taxi)
Description
Station to Constituency home - no public transport or alternative
Taxi fares
Non-London MP-to/from London
From: Wolverhampton
To: Home
Amount
£35.00
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
179209
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment card May 2012
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£32.35
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
182864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone costs
Amount
£18.60
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
182855
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£10.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
192673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
166614
Type
Office Costs
(Other)
Description
Constituency newspapers purchase March 2012
Const Office March 2012
Amount
£3.25
Paid
Date
Fri 13th Apr 2012
166618
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
[***] March 2012
Amount
£607.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
165410
Type
Accommodation
(Accommodation Rent)
Description
Initial rental payment for new flat
Rent
Amount
£2,058.37
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
182871
Type
Office Costs
(Other)
Description
Annual subscription to Gallery News
Gallery News 2012-13
Amount
£144.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
168923
Type
Office Costs
(Computer HW Purchase)
Description
A3 Scanner (refurbished)
Computer hardware
Amount
£404.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172409
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card April 2012
Amount
£327.28
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
165407
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid

15th March 2012 (2)
Date
Thu 15th Mar 2012
160614
Type
Office Costs
(Postage Purchase)
Description
Postage January 2012
Const Office Feb 2012
Amount
£4.00
Paid
Date
Thu 15th Mar 2012
160619
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services December 2011
Stone Secretarial Feb 2012
Amount
£607.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
158086
Type
Staffing
(Professional Services (Staff.))
Description
Research work and consultancy
Research
Amount
£4,000.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
165408
Type
MP Travel
(Taxi MP)
Description
Taxi to Czech Embassy - insufficient time for public transport
Taxi fares
Extended Travel
From: House of Commons
To: Czech Embassy
Amount
£9.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
158293
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft Office
Computer hardware and software
Amount
£78.00
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payament Card March 2012
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£15.50
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
165412
Type
MP Travel
(Taxi MP)
Description
Taxi from airport
Italian Parliament trip
European Travel
From: Rome Fiumicino airport
To: Rome
Amount
£66.39
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
165417
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Rome to visit Italian Parliament 15 5o 17 February
Italian Parliament trip
European Travel
From: London Gatwick
To: Rome Fiumicino
Amount
£263.66
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
168319
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
168318
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 147 miles
Amount
£66.15
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
150542
Type
Office Costs
(Advertising)
Description
Surgery advert January 2012
Const Office Dec 11 - Jan 12
Amount
£345.60
Paid
Date
Tue 31st Jan 2012
150541
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services December 2011
Stone Secretarial Dec11 Jan12
Amount
£607.00
Paid
Date
Tue 31st Jan 2012
150540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Westminster
Staff travel
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£48.60
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
168700
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£9.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157617
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb 2012
Non-London MP-to/from London
From: London
To: Oxford
Amount
£54.80
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
160609
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Travel and subsistence
Non-London MP-to/from London
Amount
£9.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150235
Type
Office Costs
(Stationery Purchase)
Description
BRIDGNORTH PRINT SERVI Miscellaneous Publishing and Printing
Payment card February 2012
Amount
£577.32
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
147737
Type
Office Costs
(Computer SW Purchase)
Description
Word processing and spreadsheet software
Computer software
Amount
£27.98
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
147739
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge for 11 November
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Tue 13th Dec 2011
140277
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station to travel to Westminster
Staff travel
Non-London MP-to/from London
Amount
£4.00
Paid

3rd December 2011 (2)
Date
Sat 3rd Dec 2011
135089
Type
Office Costs
(Other)
Description
Constituency newspapers purchase
Const Office Nov 2011
Amount
£2.60
Paid
Date
Sat 3rd Dec 2011
135086
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Nov 2011
Amount
£607.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
147732
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card January 2012
Non-London MP-to/from London
From: London
To: Stafford and Wolverhampton
Amount
£108.20
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
150538
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 161 miles
Amount
£72.45
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
150537
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 147 miles
Amount
£66.15
Paid

12th November 2011 (2)
Date
Sat 12th Nov 2011
132331
Type
Office Costs
(Other)
Description
Constituency newspapers purchase
Const Office Oct 2011
Amount
£2.60
Paid
Date
Sat 12th Nov 2011
132332
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Oct 2011
Amount
£607.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
147733
Type
MP Travel
(Taxi MP)
Description
Taxi to Stoke Chamber of Commerce (no time for public transport)
Taxi fares
Extended Travel
From: Stoke station
To: Stoke Chamber of Commerce
Amount
£5.00
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
132333
Type
Accommodation
(Council Tax)
Description
Council tax November 2011
Council tax Nov 2011
Amount
£76.00
Paid
Date
Tue 1st Nov 2011
147731
Type
Accommodation
(Council Tax)
Description
Council tax November 2011
Council tax Nov 11 to Jan 12
Amount
£76.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card November 2011
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£24.40
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
124479
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Sept 2011
Amount
£607.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card October 2011
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£24.40
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
135104
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge auto pay annual registration charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
124487
Type
Office Costs
(Advertising)
Description
Surgery advert Aug 2011
Const Office Aug-Sept 2011
Amount
£119.04
Paid
Date
Mon 12th Sep 2011
124482
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services
Stone Secretarial Aug 2011
Amount
£607.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
135095
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
124177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment card September 2011
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£30.35
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
132326
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 147 miles
Amount
£66.15
Paid

13th August 2011 (1)
Date
Sat 13th Aug 2011
120298
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
£18.00
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
113223
Type
Office Costs
(Postage Purchase)
Description
Constituency Office postage
Const Office July 2011
Amount
£3.25
Paid
Date
Thu 11th Aug 2011
113227
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services June 2011
Stone Secretarial July 2011
Amount
£607.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
113224
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone handset purchase and replacement cover
Office telephone purchase
Amount
£71.99
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
120274
Type
Office Costs
(Payment Telephone/Mobile)
Description
50% of mobile phone bill
Telephone costs
Amount
£75.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
120281
Type
Accommodation
(Council Tax)
Description
Council tax August 2011
Coucniltax Aug-Oct 2011
Amount
£76.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card August 2011
Non-London MP-to/from London
From: Wolverhampton
To: London
Amount
£30.25
Paid

12th July 2011 (3)
Date
Tue 12th Jul 2011
108193
Type
Office Costs
(Other)
Description
Constituency newspapers purchase
Const Office June 2011
Amount
£2.60
Paid
Date
Tue 12th Jul 2011
120291
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 161 miles
Amount
£72.45
Paid
Date
Tue 12th Jul 2011
108191
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services June 2011
Stone Secretarial June 2011
Amount
£607.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card July 2011
Non-London MP-to/from London
From: London
To: Wolverhampton
Amount
£24.40
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
108196
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting meal
Late Sitting Meals
Amount
£15.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
113220
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
108195
Type
Office Costs
(Stationery Purchase)
Description
Bridgnorth Print Services stationery
Stationery
Amount
£143.58
Paid

26th May 2011 (2)
Date
Thu 26th May 2011
104506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June 2011
Non-London MP-to/from London
From: london
To: Wolverhampton
Amount
£37.00
Paid
Date
Thu 26th May 2011
112817
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 100 miles
Amount
£45.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
99461
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£15.00
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
97278
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card May 2011
Const Home to Westminster
From: Wolverhampton
To: London
Amount
£30.35
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
92639
Type
Office Costs
(Advertising)
Description
Cheadle and Tean Times surgery advert
Const Office Mar-Apr 2011
Amount
£39.60
Paid
Date
Tue 3rd May 2011
92633
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office secretarial services April 2011
Stone Secretarial Mar-Apr 2011
Amount
£607.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
100148
Type
Accommodation
(Council Tax)
Description
Council tax for May 2011
Council Tax May-July 2011
Amount
£76.00
Paid

19th April 2011 (2)
Date
Tue 19th Apr 2011
92643
Type
Office Costs
(Website - Hosting)
Description
Domain renewal for billcashmp.co.uk
IT and Website expenses
Amount
£7.18
Paid
Date
Tue 19th Apr 2011
99460
Type
MP Travel
(Taxi MP)
Description
Taxi to Polish Embassy for meeting (schedule did not allow time for public transport)
Taxi fare April 2011
Other Travel in UK
From: Westminster
To: Polish Embassy London
Amount
£12.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83802
Type
Office Costs
(Other)
Description
Annual subscription to Gallery News
Gallery News 2011-12
Amount
£144.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83784
Type
Accommodation
(Council Tax)
Description
Council tax for April 2011
Council Tax April 2011
Amount
£72.38
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
99438
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 161 miles
Amount
£64.40
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card May 2011
Westminster to Const Office
From: London
To: Wolverhampton
Amount
£40.85
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
83803
Type
Office Costs
(Stationery Purchase)
Description
Bridgnorth Print Services stationery
Stationery
Amount
£108.97
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
78949
Type
Office Costs
(Postage Purchase)
Description
Postage
Const office Feb 2011
Amount
£3.52
Paid
Date
Tue 8th Mar 2011
78948
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
[***] secretarial Feb 2011
Amount
£607.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
83804
Type
MP Travel
(Parking MP)
Description
Parking at Wolverhampton Station
Travel misc
Const Home to Westminster
Amount
£12.00
Paid

26th February 2011 (2)
Date
Sat 26th Feb 2011
72189
Type
Office Costs
(Other)
Description
Subscription to Gallery News email service Jan 1 - March 31 2011
Gallery News
Amount
£36.00
Paid
Date
Sat 26th Feb 2011
82149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
Payment Card March 2011
Const Home to Westminster
From: Wolverhampton
To: London
Amount
£14.50
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
78941
Type
Office Costs
(Postage Purchase)
Description
Postage
Const office Jan 2011
Amount
£3.13
Paid
Date
Mon 14th Feb 2011
78939
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
[***] secretarial Jan 2011
Amount
£607.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
83807
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting meal
Late Sitting Meals
Amount
£10.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67169
Type
Accommodation
(Council Tax)
Description
Council tax for year 2010/11
Council Tax
Amount
£632.04
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
72190
Type
Office Costs
(Stationery Purchase)
Description
Bridgnorth Print Services
Stationery
Amount
£156.83
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel Card Feb 2011
Between London & Constituency
From: Wolverhampton
To: London
Amount
£24.40
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
84039
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 146 miles
Amount
£58.40
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
63972
Type
Office Costs
(Other)
Description
Local newspapers for constituency news
Const office Dec 2010
Amount
£1.30
Paid
Date
Fri 14th Jan 2011
63969
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
Stone secretarial Dec 2010
Amount
£607.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
66830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel card
Const Home to Westminster
From: Wolverhampton
To: London
Amount
£30.35
Paid

6th December 2010 (3)
Date
Mon 6th Dec 2010
55849
Type
Office Costs
(Postage Purchase)
Description
Postage
Const office Nov 2010
Amount
£4.82
Paid
Date
Mon 6th Dec 2010
55847
Type
Office Costs
(Const Office Rent)
Description
Const rent November
Amount
£720.00
Paid
Date
Mon 6th Dec 2010
55848
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
Stone secretarial Nov 2010
Amount
£607.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
67456
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel from airport on return from visiting Budapest Parliament
Travel
Other Travel in UK
From: Luton
To: St Pancras
Amount
£11.90
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
55850
Type
Accommodation
(Accommodation Rent)
Description
Rent 1 - 30 Nov 2010
Rent November 2010
Amount
£1,450.00
Paid
Date
Tue 30th Nov 2010
72191
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 36 miles
Amount
£14.40
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel Card
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£37.60
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
62661
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery
Amount
£94.59
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
47528
Type
Office Costs
(Other)
Description
Constituency newspapers
Const office Oct 2010
Amount
£2.95
Paid
Date
Mon 1st Nov 2010
47516
Type
Office Costs
(Const Office Rent)
Description
Const rent October
Amount
£720.00
Paid
Date
Mon 1st Nov 2010
47523
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
Stone secretarial Oct 2010
Amount
£607.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
45337
Type
Accommodation
(Accommodation Rent)
Description
Rent 1 - 31 Oct 2010
Rent October 2010
Amount
£1,450.00
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
47633
Type
Office Costs
(Stationery Purchase)
Description
Bridgnorth Print Services
Stationery Oct 2010
Amount
£89.97
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
64561
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 17 miles
Amount
£6.80
Paid
Date
Fri 29th Oct 2010
54736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel card November 2010
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£29.05
Paid

26th October 2010 (2)
Date
Tue 26th Oct 2010
63976
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid
Date
Tue 26th Oct 2010
36332
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal - 5/7/2010
Late sitting meals July 2010
Amount
£11.25
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
47546
Type
MP Travel
(Parking MP)
Description
Parking at Wolverhampton station for 13/14 Oct 2010
Parking
Const Home to Westminster
Amount
£12.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travel card October 2010
Const Home to Westminster
From: Wolverhampton
To: London
Amount
£17.50
Paid

1st October 2010 (4)
Date
Fri 1st Oct 2010
47628
Type
Office Costs
(Other)
Description
Subscription to Gallery News email service Oct 1 - Dec 1 2010
Gallery News
Amount
£35.25
Paid
Date
Fri 1st Oct 2010
43582
Type
Office Costs
(Other)
Description
Newspapers for constituency news
Const office Sept 2010
Amount
£2.60
Paid
Date
Fri 1st Oct 2010
43579
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
Stone secretarial Sept 2010
Amount
£607.00
Paid
Date
Fri 1st Oct 2010
43574
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Sept 2010
Amount
£720.00
Paid

17th September 2010 (3)
Date
Fri 17th Sep 2010
43565
Type
Office Costs
(Advertising)
Description
Advertising for surgery
Const office August 2010
Amount
£185.66
Paid
Date
Fri 17th Sep 2010
43571
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial services
Stone secretarial August 2010
Amount
£607.00
Paid
Date
Fri 17th Sep 2010
43563
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent August 2010
Amount
£720.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
47612
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 86 miles
Amount
£34.40
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
37771
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travel card Sept 2010
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£17.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
36523
Type
Accommodation
(Accommodation Rent)
Description
Rent 1 - 30 Sept 2010
Rent Sept 2010
Amount
£1,450.00
Paid

4th August 2010 (4)
Date
Wed 4th Aug 2010
34339
Type
Office Costs
(Const Office Rent)
Description
Contituency Office Rent
Amount
£720.00
Paid
Date
Wed 4th Aug 2010
21873
Type
Office Costs
(Venue Hire)
Description
Room hire for surgeries
Constituency office July 2010
Amount
£10.00
Paid
Date
Wed 4th Aug 2010
21870
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services for July 2010
Stone secretarial July 2010
Amount
£607.00
Paid
Date
Wed 4th Aug 2010
21866
Type
Accommodation
(Accommodation Rent)
Description
Rent 1 - 31 July 2010
Rent July
Amount
£1,450.00
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
36520
Type
Accommodation
(Accommodation Rent)
Description
Rent 1 - 31 Aug 2010
Rent August 2010
Amount
£1,450.00
Paid
Date
Sun 1st Aug 2010
43595
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 100 miles
Amount
£40.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card August
Westminster to Const Home
From: London
To: Wolverhampton
Amount
£97.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
36235
Type
Office Costs
(Stationery Purchase)
Description
House of Commons letterheads
Stationery July-Sept 2010
Amount
£82.25
Paid

6th July 2010 (4)
Date
Tue 6th Jul 2010
14969
Type
Office Costs
(Advertising)
Description
Advertising / room hire for surgeries
Constituency office June 2010
Amount
£116.56
Paid
Date
Tue 6th Jul 2010
34345
Type
Office Costs
(Advertising)
Description
Cheadle and Tean Times advert for surgery
Advertising for surgery
Amount
£45.24
Paid
Date
Tue 6th Jul 2010
14947
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial duties for June 2010
Stone secretarial June 2010
Amount
£607.00
Paid
Date
Tue 6th Jul 2010
34338
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent July 2010
Amount
£720.00
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
36253
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 80 miles
Amount
£32.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
35360
Type
Office Costs
(Stationery Purchase)
Description
Dell printer toner cartridge
Stationery
Amount
£75.20
Paid
Date
Thu 1st Jul 2010
19529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard July 2010
Westminster to Const Office
From: London
To: Constituency
Amount
£18.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
11301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travelcard June 2010
Const Office to Westminster
From: Stafford
To: London
Amount
£32.95
Paid

16th June 2010 (4)
Date
Wed 16th Jun 2010
14956
Type
Office Costs
(Postage Purchase)
Description
Postage May 2010
Constuency office May 2010
Amount
£5.70
Paid
Date
Wed 16th Jun 2010
34353
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent May 2010
Amount
£564.52
Paid
Date
Wed 16th Jun 2010
34396
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Weekly congestion charge for time in Westminster
Congestion Charge Jun-Jul 2010
Const Home to Westminster
Amount
£4.00
Paid
Date
Wed 16th Jun 2010
14951
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services for May 2010
Stone secretarial May 2010
Amount
£376.61
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
4083
Type
Accommodation
(Accommodation Rent)
Description
Rent 31 May to 30 June 2010
Rent June
Amount
£1,450.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
9953
Type
Staffing
(Professional Services (Staff.))
Description
Research admin 7 May to 7 June 2010
[***] freelance
Amount
£2,570.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
14979
Type
Office Costs
(Stationery Purchase)
Description
Bridgnorth Print Services stationery
Stationery May 2010
Amount
£250.97
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
28907
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 70 miles
Amount
£28.00
Paid