Eleanor Smith Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (204) - Repaid (1)

Paid (204)

Date
Tue 3rd Mar 2020
60040360-1
Type
Winding Up
(Rail)
Description
Travel to meet [***] IPSA to discuss winding up costs
Within constituency
From: Birmingham New Street
To: London Terminals
Amount
£38.45
Paid
Date
Fri 28th Feb 2020
60041890-1
Type
Winding Up
(Utilities)
Description
Amended final electricity invoice - although it says payment is GBP1,118.05 it has not taken into account the fact that payment of GBP922.48 was made on 3/19/20, so the total invoice for this bill is GBP195.57 - shown on the invoice as Total cost of invoice
Electricity
Amount
£195.57
Paid
Date
Fri 28th Feb 2020
60041896-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
This is the amended BT Bill (formerlly GBP1,494.03) now after discussion with BT who agreed to amend so that the new total is minus the GBP40.00 which led to the former bill's rejection
Landline
Amount
£1,454.03
Paid
Date
Fri 28th Feb 2020
60040370-1
Type
Winding Up
(Insurance - buildings)
Description
Final Insurance payment for former constituency office following loss of seat
Amount
£86.04
Paid
Date
Fri 28th Feb 2020
60039803-1
Type
Winding Up
(Software & applications)
Description
Caseworker software annual fee
Amount
£139.74
Paid
Date
Fri 28th Feb 2020
60039807-1
Type
Winding Up
(Utilities)
Description
Water Bill Final statement due to loss of MP seat
Water
Amount
£411.18
Paid
Date
Thu 16th Jan 2020
60039823-1
Type
Winding Up
(Equipment - hire)
Description
Office papershredding equipment due to closure of MPs office after loss of seat
Other office equipment
Amount
£45.75
Paid
Date
Tue 14th Jan 2020
4000749-331
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£190.00
Paid
Date
Thu 19th Dec 2019
60037290-1
Type
Winding Up
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£86.04
Paid
Date
Tue 17th Dec 2019
60040366-1
Type
Winding Up
(Rail)
Description
Following loss of seat closure of Westminster office
Within constituency
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid
Date
Mon 16th Dec 2019
60040363-1
Type
Winding Up
(Rail)
Description
Loss of MP seat: closure of Westminster office
Within constituency
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid
Date
Thu 12th Dec 2019
60040033-1
Type
Office Costs
(Utilities)
Description
Electricty 18 June -12December 2019
Electricity
Amount
£922.48
Paid
Date
Fri 6th Dec 2019
60028509-4
Type
MP Travel
(Railcard)
Description
WOLVERHAMPTON SST
Amount
£125.40
Paid
Date
Fri 6th Dec 2019
60028509-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 6th Dec 2019
60028509-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Fri 6th Dec 2019
60028509-3
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
Extended UK travel
From: Other UK location
To: Westminster
Amount
£17.00
Paid
Date
Sun 1st Dec 2019
60037294-1
Type
Miscellaneous
(Rent)
Description
Constituency Office Rent
Amount
£800.00
Paid
Date
Fri 22nd Nov 2019
60028577-1
Type
Office Costs
(Insurance - buildings)
Description
Please see more info.
Amount
£214.80
Paid
Date
Thu 21st Nov 2019
4000603-1062
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£403.20
Paid
Date
Fri 15th Nov 2019
60028574-1
Type
Office Costs
(Utilities)
Description
Please Check Additional Info.
Water
Amount
£145.47
Paid
Date
Fri 1st Nov 2019
4000569-194
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£62.70
Paid
Date
Fri 1st Nov 2019
4000569-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.30
Paid
Date
Fri 1st Nov 2019
4000569-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 1st Nov 2019
4000569-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warwick
Amount
£13.30
Paid
Date
Fri 1st Nov 2019
4000569-197
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Warwick
Amount
£20.75
Paid
Date
Fri 1st Nov 2019
4000569-195
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Wolverhampton
Amount
£44.55
Paid
Date
Fri 1st Nov 2019
4000569-196
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Wolverhampton
Amount
£19.40
Paid
Date
Thu 31st Oct 2019
60028560-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Oct 2019
60042217-1
Type
MP Travel
(Hotel - London)
Description
Re-submission of invoice 60028560 originally rejected due to no receipt
3 nights
Amount
£525.00
Paid
Date
Thu 24th Oct 2019
60028560-2
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Oct 2019
4000611-600
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Sat 19th Oct 2019
60028560-7
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid
Date
Sat 19th Oct 2019
60042219-1
Type
MP Travel
(Rail)
Description
R-esubmission of rejected invoice 60028560 for rail travel to Attend Parliament for Brexit vote
Parliament recall: MP
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid
Date
Thu 17th Oct 2019
60028560-3
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Oct 2019
60028567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£383.50
Paid
Date
Mon 14th Oct 2019
60028567-2
Type
Office Costs
(Stationery & printing)
Description
ONLINE LABELS LTD
Amount
£20.28
Paid
Date
Mon 14th Oct 2019
60042215-1
Type
MP Travel
(Hotel - London)
Description
re-submitting invoice 60028560 accommodation as not received receipt when submitted originally
1 nights
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60028560-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Sun 13th Oct 2019
4000611-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.75
Paid
Date
Tue 8th Oct 2019
60028560-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 7th Oct 2019
4000611-500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 4th Oct 2019
4000509-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£62.70
Paid
Date
Fri 4th Oct 2019
4000509-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Wed 2nd Oct 2019
4000495-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Wed 2nd Oct 2019
4000495-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60028560-6
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Sep 2019
90003219
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid
Date
Thu 19th Sep 2019
4000466-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Wed 11th Sep 2019
60018768-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and Stamps
Amount
£11.39
Paid
Date
Wed 28th Aug 2019
4000417-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Wed 28th Aug 2019
4000417-120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£8.00
Paid
Date
Wed 28th Aug 2019
4000417-118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£8.00
Paid
Date
Wed 28th Aug 2019
4000415-116
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£8.00
Paid
Date
Wed 28th Aug 2019
4000415-117
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Birmingham New Street
Amount
£1.00
Paid
Date
Thu 15th Aug 2019
60018770-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
Extended UK travel
From: Wolverhampton
To: Birmingham New Street
Amount
£5.90
Paid
Date
Wed 7th Aug 2019
60014732-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£858.99
Paid
Date
Wed 7th Aug 2019
60014732-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 7th Aug 2019
60014732-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 7th Aug 2019
60014732-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£432.29
Paid
Date
Wed 7th Aug 2019
60014732-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 7th Aug 2019
60014732-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 6th Aug 2019
60018218-1
Type
Office Costs
(Stationery & printing)
Description
ONLINE LABELS LTD
Amount
£18.83
Paid
Date
Fri 2nd Aug 2019
60014114-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£380.20
Paid
Date
Fri 2nd Aug 2019
60014114-8
Type
Office Costs
(Business Rates)
Description
WCC MOTO PAYMENTS
Amount
£2,816.23
Paid
Date
Fri 2nd Aug 2019
60014114-4
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 2nd Aug 2019
60014114-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 2nd Aug 2019
60014114-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 2nd Aug 2019
60014114-6
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 2nd Aug 2019
60014114-3
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 2nd Aug 2019
60014114-5
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
Extended UK travel
From: Wolverhampton
To: Manchester Piccadilly
Amount
£22.95
Paid
Date
Fri 26th Jul 2019
4000357-760
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 26th Jul 2019
4000357-761
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 26th Jul 2019
4000357-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 12th Jul 2019
4000324-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 12th Jul 2019
4000324-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 8th Jul 2019
4000303-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 8th Jul 2019
4000303-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-115.40
Paid
Date
Mon 8th Jul 2019
4000303-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 8th Jul 2019
4000302-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 8th Jul 2019
4000302-680
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Mon 8th Jul 2019
4000302-682
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 8th Jul 2019
4000302-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£147.85
Paid
Date
Mon 8th Jul 2019
4000302-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£-147.85
Paid
Date
Mon 8th Jul 2019
4000302-679
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£81.35
Paid
Date
Mon 8th Jul 2019
4000302-681
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£138.00
Paid
Date
Mon 8th Jul 2019
4000303-340
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Southampton Central
Amount
£29.10
Paid
Date
Mon 8th Jul 2019
4000302-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Keynsham
Amount
£147.85
Paid
Date
Thu 27th Jun 2019
60014697-12
Type
Office Costs
(Stationery & printing)
Description
QUALITYOFFICESUPPL
Amount
£63.91
Paid
Date
Wed 26th Jun 2019
90001231
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid
Date
Wed 26th Jun 2019
60014697-11
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 20th Jun 2019
60014697-10
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Jun 2019
60014697-9
Type
MP Travel
(Rail)
Description
SE LONDON BRIDGE TO
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£5.15
Paid
Date
Thu 20th Jun 2019
60042220-1
Type
MP Travel
(Rail)
Description
Re-submission of claim after original claim rejected (60014697) due to receipt not being evident-I have circled the amount debited so it is clear
Extended UK travel
From: London Terminals
To: Greenwich
Amount
£5.15
Paid
Date
Sat 15th Jun 2019
60014697-7
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS WOLVERHA
Amount
£29.67
Paid
Date
Sat 15th Jun 2019
60014697-8
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS WOLVERHA
Amount
£14.06
Paid
Date
Thu 13th Jun 2019
60014697-6
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTEDTODAY.CO.UK
Amount
£35.48
Paid
Date
Wed 12th Jun 2019
4000246-21
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
60014697-5
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 10th Jun 2019
60014697-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60006099-6
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid
Date
Fri 7th Jun 2019
60006099-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60006099-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 7th Jun 2019
60006099-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 7th Jun 2019
60006099-3
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£517.70
Paid
Date
Fri 7th Jun 2019
60006099-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WCC MOTO PAYMENTS
Amount
£624.00
Paid
Date
Fri 7th Jun 2019
60006099-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOME BARGAINS WOLVERHA
Amount
£17.69
Paid
Date
Thu 6th Jun 2019
60014697-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£11.98
Paid
Date
Wed 5th Jun 2019
60014697-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 3rd Jun 2019
200000198-160
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60014697-1
Type
MP Travel
(Rail)
Description
WOLVERHAMPTON T/O
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£38.80
Paid
Date
Sun 2nd Jun 2019
60008704-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning
Amount
£125.00
Paid
Date
Wed 15th May 2019
60014738-1
Type
Office Costs
(Stationery & printing)
Description
Diary for Office
Amount
£8.99
Paid
Date
Sun 5th May 2019
60002823-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning Cost May 2019
Amount
£161.00
Paid
Date
Wed 1st May 2019
4000285-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Wed 1st May 2019
4000285-280
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Wed 1st May 2019
4000285-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Sun 28th Apr 2019
4000286-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Sat 27th Apr 2019
4000286-366
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Apr 2019
4000286-365
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Thu 25th Apr 2019
4000286-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Sun 14th Apr 2019
60002820-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April 2019
Amount
£176.00
Paid
Date
Sun 14th Apr 2019
60008704-2
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning - (missed bill )
Amount
£176.00
Paid
Date
Fri 29th Mar 2019
724585
Type
Accommodation
(Hotel London Area)
Description
[***]
March 2019- IPSA Payment card
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 25th Mar 2019
729472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£125.40
Paid
Date
Mon 18th Mar 2019
729660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£125.40
Paid
Date
Thu 28th Feb 2019
716591
Type
Office Costs
(Waste Disposal)
Description
SP CHAFFINCHSHRED
February 2019- Payment Card
Amount
£35.40
Paid
Date
Mon 11th Feb 2019
729191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£125.40
Paid
Date
Sun 3rd Feb 2019
712609
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaning Bill
Constituency Cleaning - Feb 19
Amount
£198.00
Paid
Date
Mon 14th Jan 2019
728980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: COVENTRY
Amount
£10.90
Paid
Date
Sun 6th Jan 2019
712608
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Cost of Constituency office
Cleaning Bill- Jan 19
Amount
£176.00
Paid
Date
Wed 2nd Jan 2019
710003
Type
Office Costs
(Const Office Water)
Description
Water Plus
January 2019 Card Payments
Amount
£303.76
Paid
Date
Thu 13th Dec 2018
702847
Type
Accommodation
(Hotel London Area)
Description
[***]
December IPSA Payment Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Sun 25th Nov 2018
692975
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner - 4 Cleaning
$ Cleaning- Office Cleaner nov
Amount
£176.00
Paid
Date
Thu 15th Nov 2018
695468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
November Card Payments
Between London & Constituency
From: London Terminals
To: Wolverhampton
Amount
£60.05
Paid
Date
Mon 12th Nov 2018
713317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£124.10
Paid
Date
Fri 9th Nov 2018
692969
Type
Office Costs
(Other)
Description
Tube Lights and Starter
Wickes November (2)
Amount
£14.98
Paid
Date
Fri 9th Nov 2018
692965
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery (pens, paper etc.)
PoundStretcher November
Amount
£5.05
Paid
Date
Fri 9th Nov 2018
692966
Type
Office Costs
(Stationery Purchase)
Description
Office Stationers (Wallets, Refill Pads etc.)
[***] Stationery November
Amount
£24.00
Paid
Date
Fri 9th Nov 2018
692968
Type
Office Costs
(Other)
Description
TubeLight Starter
Wickes November
Amount
£4.99
Paid
Date
Fri 9th Nov 2018
692963
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Ryman Stationery Nov 2011
Amount
£3.99
Paid
Date
Mon 5th Nov 2018
699186
Type
Accommodation
(Hotel London Area)
Description
1 night hotel stay London-
November Hotel Stay London
1 nights
Amount
£150.00
Paid
Date
Fri 2nd Nov 2018
692955
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Poundland Cleaning Supplies
Amount
£23.00
Paid
Date
Tue 30th Oct 2018
686864
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Oct 2018 Cleaning Bill
Amount
£198.00
Paid
Date
Thu 25th Oct 2018
689131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON SST
MP Expenses Oct 2018
Between London & Constituency
From: Wolverhampton
To: London Euston
Amount
£120.10
Paid
Date
Mon 22nd Oct 2018
713035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£41.60
Paid
Date
Fri 28th Sep 2018
728644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHELMSFORD
Amount
£-31.50
Paid
Date
Mon 24th Sep 2018
680678
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning
Cleaning 24/09/2018
Amount
£176.00
Paid
Date
Wed 12th Sep 2018
680439
Type
Office Costs
(Const Office Water)
Description
Water Plus
September
Amount
£341.45
Paid
Date
Tue 4th Sep 2018
682758
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WOLVERHAMPTON T/O
Sep-18
Between London & Constituency
From: Wolverhampton
To: London Terminals
Amount
£57.00
Paid
Date
Fri 17th Aug 2018
674510
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Jen constituency week
Between London & Constituency
3 nights
Amount
£4.25
Paid
Date
Tue 14th Aug 2018
674515
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station
Jen travel
Between London & Constituency
From: Wolverhampton station
To: Tettenall Road, hotel
Amount
£3.50
Paid
Date
Fri 10th Aug 2018
677520
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel on Booking.com
August
Between London & Constituency
Amount
£225.00
Paid
Date
Fri 3rd Aug 2018
728173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£-178.00
Paid
Date
Wed 1st Aug 2018
670733
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual business insurance
July
Amount
£700.00
Paid
Date
Wed 25th Jul 2018
672208
Type
Accommodation
(Hotel London Area)
Description
[***]
July
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th Jul 2018
670728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticketAmended from Allowed to Repaid
july/aug
Between London & Constituency
From: London Euston
To: Wolverhampton
Amount
£88.00
Paid
Date
Wed 25th Jul 2018
670625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TravelAmended from Allowed to Repaid
July
Diverted Journey
From: London Paddington
To: Reading
Amount
£47.50
Paid
Date
Wed 18th Jul 2018
727871
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Tue 10th Jul 2018
670624
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
June/July
Amount
£176.00
Paid
Date
Thu 28th Jun 2018
667106
Type
Accommodation
(Hotel London Area)
Description
[***]
May/June 2018
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 25th Jun 2018
659730
Type
Office Costs
(Other)
Description
Cleaning materials and equipment
June
Amount
£25.50
Paid
Date
Mon 18th Jun 2018
662432
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Cleaning
Amount
£176.00
Paid
Date
Thu 14th Jun 2018
698406
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£188.00
Paid
Date
Mon 21st May 2018
698143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£188.00
Paid
Date
Thu 10th May 2018
661800
Type
Accommodation
(Hotel London Area)
Description
May
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 24th Apr 2018
662434
Type
Staffing
(Health and Welfare Costs)
Description
Health Assured
Health assured
Amount
£210.00
Paid
Date
Mon 23rd Apr 2018
697686
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£188.00
Paid
Date
Tue 17th Apr 2018
654605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Paymentcard
Amount
£434.80
Paid
Date
Sat 31st Mar 2018
697208
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
Repayment
Amount
£-1,559.46
Paid
Date
Wed 21st Mar 2018
648086
Type
Accommodation
(Hotel London Area)
Description
[***]
Mar-18
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 2nd Mar 2018
642320
Type
Office Costs
(Other)
Description
Toiletries
Employee work phone
Amount
£13.32
Paid
Date
Thu 1st Mar 2018
643340
Type
Staffing
(Pooled Services)
Description
PRS
PRS one month trial
Amount
£400.00
Paid
Date
Mon 19th Feb 2018
641415
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
Feb-18
Amount
£232.65
Paid
Date
Wed 24th Jan 2018
635847
Type
Accommodation
(Hotel London Area)
Description
[***]
Jan Expenses
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 15th Jan 2018
643336
Type
Office Costs
(Hospitality)
Description
drinks
Jan-18
Amount
£7.47
Paid
Date
Thu 21st Dec 2017
628086
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Nov/Dec
Between London & Constituency
From: London
To: Wolverhampton
Amount
£91.00
Paid
Date
Fri 1st Dec 2017
622755
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lighting equipment
Lighting
Amount
£32.76
Paid
Date
Fri 24th Nov 2017
621997
Type
Staff Travel
(Food & Drink MP Staff)
Description
Mcdonalds
Hester's lunch
Between London & Constituency
1 nights
Amount
£9.58
Paid
Date
Mon 13th Nov 2017
632471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ELEANOR SMITH
Direct Travel Import 20/01/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON UND ZONE 1
Amount
£95.00
Paid
Date
Wed 1st Nov 2017
621551
Type
Office Costs
(Business Rates)
Description
WCC PHONE PAYMENTS
Nov Expenses
Amount
£685.00
Paid
Date
Wed 25th Oct 2017
616490
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Training in London
Training
Between London & Constituency
From: Wolverhampton
To: London
Amount
£42.10
Paid
Date
Mon 23rd Oct 2017
615517
Type
Accommodation
(Hotel London Area)
Description
[***]
Barclaycard
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 18th Sep 2017
608481
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food from Fish and Chips shop
Staff expenses
Between London & Constituency
1 nights
Amount
£4.10
Paid
Date
Wed 13th Sep 2017
607817
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
September Payment Card
Number of nights not recorded
Amount
£65.00
Paid
Date
Mon 11th Sep 2017
632045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£182.00
Paid
Date
Tue 5th Sep 2017
610052
Type
Office Costs
(Const Office Repairs)
Description
Paint materials for constituency office
Paint materials
Amount
£160.00
Paid
Date
Tue 5th Sep 2017
608474
Type
Office Costs
(Const Office Repairs)
Description
Painted the office-[***]
Painting and decorating
Amount
£2,057.00
Paid
Date
Tue 5th Sep 2017
610011
Type
Office Costs
(Other Equip Purchase)
Description
Paint materials for the office
Paint materials
Amount
£160.00
Paid
Date
Sat 2nd Sep 2017
608479
Type
Office Costs
(Hospitality)
Description
Paper plates for constituency oppening
Sept expenses
Amount
£5.50
Paid
Date
Sat 2nd Sep 2017
630782
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£11.00
Paid
Date
Fri 1st Sep 2017
603865
Type
Office Costs
(Advertising)
Description
Signage for the constituency office
Signage
Amount
£785.00
Paid
Date
Tue 1st Aug 2017
601877
Type
Office Costs
(Furniture Hire)
Description
SUK RETAIL LTD
Office set up
Amount
£986.62
Paid
Date
Mon 31st Jul 2017
600054
Type
Office Costs
(Const Office Buildings Insur.)
Description
Paid building insurance to estate agents
Building insurance
Amount
£700.00
Paid
Date
Mon 31st Jul 2017
603569
Type
Office Costs
(Const Office Rent)
Description
[***]
WU cost into OCE budget
Amount
£800.00
Paid
Date
Tue 25th Jul 2017
595804
Type
Office Costs
(Const Office Rent 2)
Description
Paid a lease fee and admin fee to set up the constituency office
Retainer
Amount
£1,686.00
Paid
Date
Mon 10th Jul 2017
595125
Type
Accommodation
(Hotel London Area)
Description
[***]
London Accommodation
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 10th Jul 2017
616004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BIRMINGHAM MOOR STREET
To: LONDON MARYLEBONE
Amount
£176.00
Paid
Date
Mon 3rd Jul 2017
591207
Type
MP Travel
(Taxi)
Description
taxi due to heavy luggage
Taxi
Between London & Constituency
From: Euston
To: [***]
Amount
£15.60
Paid
Date
Thu 29th Jun 2017
591201
Type
Accommodation
(Hotel London Area)
Description
accommodation
Hotel
3 nights
Amount
£426.00
Paid
Date
Mon 19th Jun 2017
586465
Type
MP Travel
(Taxi)
Description
taxi travel due to heavy luggage
Taxi travel June 17
Between London & Constituency
From: Euston Station
To: London
Amount
£22.00
Paid
Date
Mon 12th Jun 2017
596409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SMITH/ELEANOR MS
Direct Travel Import 01/08/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LONDON EUSTON
Amount
£177.00
Paid

Repaid (1)

Date
Wed 11th Dec 2019
70001814-1
Type
Office Costs
(Cleaning services)
Description
[***] Claim 60008704, Line 2 is a duplicate of 60002820, Line 1.[***]
Amount
Repaid
Repaid : £176.00