Richard Shepherd Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (49) - MP Travel (26) - Office Costs (97) - Staff Travel (6) - Staffing (3)

Accommodation (49)

Date
Mon 27th Oct 2014
398524
Type
Accommodation
(Telephone Usage/Rental)
Description
Home telephone
October telephone
Amount
£67.83
Paid
Date
Wed 1st Oct 2014
398517
Type
Accommodation
(Gas)
Description
BG direct debit
october gas home
Amount
£96.00
Paid
Date
Mon 28th Jul 2014
388481
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accommodation Sept
Amount
£68.97
Paid
Date
Sun 1st Jun 2014
365980
Type
Accommodation
(Gas)
Description
British Gas
Accommodation May
Amount
£96.00
Paid
Date
Sat 1st Feb 2014
335488
Type
Accommodation
(Gas)
Description
Feb Gas
2014 - Jan Accommodation
Amount
£109.00
Paid
Date
Tue 7th Jan 2014
344209
Type
Accommodation
(Gas)
Description
Gas
2014.02 Accommodation
Amount
£27.00
Paid
Date
Thu 2nd Jan 2014
327807
Type
Accommodation
(Water)
Description
Water
2014.01 Accommodation
Amount
£42.70
Paid
Date
Tue 1st Oct 2013
304444
Type
Accommodation
(Water)
Description
Water
2013.10 Accommodation
Amount
£32.39
Paid
Date
Thu 1st Aug 2013
285374
Type
Accommodation
(Water)
Description
Office Water
2013.08 Accommodation
Amount
£45.29
Paid
Date
Mon 1st Jul 2013
285372
Type
Accommodation
(Gas)
Description
Gas - July
2013.07 Accommodtion
Amount
£137.00
Paid
Date
Tue 30th Apr 2013
268842
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
2013.04 Accommodation
Amount
£65.22
Paid
Date
Wed 24th Apr 2013
268625
Type
Accommodation
(Council Tax)
Description
WALSALL MBC Government Services-Not Elsewhere Classified [***]
2013.04 Payment Card
Amount
£2,261.28
Paid
Date
Fri 1st Mar 2013
262491
Type
Accommodation
(Gas)
Description
[***]
2013.05 Accommodation
Amount
£99.00
Paid
Date
Wed 2nd Jan 2013
233625
Type
Accommodation
(Water)
Description
South Staffs Water
2013.01 Accommodation
Amount
£44.35
Paid
Date
Thu 1st Nov 2012
245654
Type
Accommodation
(Gas)
Description
November - BG
2013.03 Accommodation
Amount
£89.00
Paid
Date
Tue 30th Oct 2012
215685
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
2012.10 Accommodation
Amount
£63.50
Paid
Date
Fri 3rd Aug 2012
214731
Type
Accommodation
(Water)
Description
Water - August
2012.10 Accommodation
Amount
£35.44
Paid
Date
Fri 1st Jun 2012
185906
Type
Accommodation
(Gas)
Description
British Gas June dd
2012.06 Accommodation
Amount
£89.00
Paid
Date
Sun 1st Apr 2012
179994
Type
Accommodation
(Gas)
Description
British Gas
2012.05 Accommodation
Amount
£80.00
Paid
Date
Fri 23rd Mar 2012
165608
Type
Accommodation
(Buildings Insurance)
Description
Buildings and Contents Insurance
2012.03 Accommodation
Amount
£552.64
Paid
Date
Tue 20th Mar 2012
160037
Type
Accommodation
(Council Tax)
Description
Payment of council tax for year: 1 April 2012 - 31st March 2013
[***] Annual Coun Tax 210312
Amount
£1,991.49
Paid
Date
Wed 7th Mar 2012
158035
Type
Accommodation
(Electricity)
Description
Electricity payment for constituency home.
[***] electricity 090312
Amount
£23.00
Paid
Date
Wed 1st Feb 2012
149541
Type
Accommodation
(Water)
Description
[***] Water: 8th October - 4th January 2012
[***] Water 030212
Amount
£34.32
Paid
Date
Tue 31st Jan 2012
149858
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for constituency home: 3rd Dec 2011 - 15th January 2012
[***] landline 030212
Amount
£63.21
Paid
Date
Tue 3rd Jan 2012
149410
Type
Accommodation
(Gas)
Description
Gas for constituency home: 3 Jan 2012
[***] Gas 030212
Amount
£80.00
Paid
Date
Thu 1st Dec 2011
141292
Type
Accommodation
(Council Tax)
Description
Council Tax for constituency home
Council Tax [***] 060111
Amount
£199.00
Paid
Date
Thu 1st Dec 2011
149412
Type
Accommodation
(Gas)
Description
Gas for constituency home direct debit taken: 1st December 2011
[***] Gas DEC 030212
Amount
£80.00
Paid
Date
Tue 1st Nov 2011
138338
Type
Accommodation
(Gas)
Description
Gas for constituency home statement date: 14th ONovember 2011
[***] Gas 141211
Amount
£95.00
Paid
Date
Tue 1st Nov 2011
128994
Type
Accommodation
(Water)
Description
[***] Water: 15th July - 7th October
[***] Water 091111
Amount
£32.94
Paid
Date
Mon 31st Oct 2011
128990
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for constituency home
[***] landline 091111
Amount
£59.41
Paid
Date
Mon 3rd Oct 2011
126490
Type
Accommodation
(Gas)
Description
Gas for constituency home statement date: 4th October 2011
[***] Gas 271011
Amount
£86.00
Paid
Date
Thu 1st Sep 2011
128981
Type
Accommodation
(Council Tax)
Description
Council Tax
[***] Council tax 091111
Amount
£199.00
Paid
Date
Mon 1st Aug 2011
168843
Type
Accommodation
(Gas)
Description
Aug - Gas
2011-12 Gas + Elec
Amount
£86.00
Paid
Date
Mon 1st Aug 2011
116660
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline for constituency home: money taken from account 01/08/11
[***] landline 130911
Amount
£69.41
Paid
Date
Tue 28th Jun 2011
107183
Type
Accommodation
(Gas)
Description
Direct Debit for Gas taken 3 May 2011
[***] Gas 010911 RS
Amount
£86.00
Paid
Date
Sun 17th Apr 2011
91312
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
[***] phone 170411
Amount
£52.46
Paid
Date
Tue 5th Apr 2011
91335
Type
Accommodation
(Water)
Description
Constituency Home water bill for Jan 2011 - April 2011
[***] Water 190511
Amount
£39.19
Paid
Date
Fri 1st Apr 2011
91363
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit instalment: 1st April 2011
[***] Council tax 190511
Amount
£200.49
Paid
Date
Sat 19th Mar 2011
91352
Type
Accommodation
(Home Contents Insurance)
Description
Home Insurance for Constituency Home: 4th April 2011 - 3rd April 2010
[***] Home Insurance 190511
Amount
£552.26
Paid
Date
Tue 1st Mar 2011
91343
Type
Accommodation
(Gas)
Description
Direct Debit gas payment: 1 March 2011
Const. Home gas 190511
Amount
£92.00
Paid
Date
Mon 14th Feb 2011
79622
Type
Accommodation
(Gas)
Description
Bill for [***] residence for 9th Oct 2010 - 28 Dec 2010
[***] Gas 300311
Amount
£84.00
Paid
Date
Tue 1st Feb 2011
67615
Type
Accommodation
(Water)
Description
Bill for 5th Oct 2010 to 6th Jan 2011
[***] water 040211
Amount
£41.11
Paid
Date
Fri 28th Jan 2011
71297
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] 28/01/11
[***] elect. bill 230211
Amount
£77.81
Paid
Date
Sat 1st Jan 2011
67613
Type
Accommodation
(Council Tax)
Description
Council tax for Jan 2011
[***] Ccl Tax Phone bill
Amount
£199.00
Paid
Date
Mon 1st Nov 2010
51813
Type
Accommodation
(Telephone Usage/Rental)
Description
16th July - 15th Oct
[***] BT landline
Amount
£63.55
Paid
Date
Fri 1st Oct 2010
51814
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax Oct - December
Amount
£199.00
Paid
Date
Mon 2nd Aug 2010
42063
Type
Accommodation
(Gas)
Description
Gas Aug
Autumn Accom - utilities
Amount
£104.00
Paid
Date
Fri 7th May 2010
25149
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation Costs 05-08
Amount
£154.06
Paid
Date
Fri 7th May 2010
32869
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
Accom
Amount
£111.74
Paid

MP Travel (26)

Date
Thu 19th Mar 2015
454082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: LICHFIELD TRENT VALLEY
Amount
£24.40
Paid
Date
Wed 28th Jan 2015
418153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Thu 18th Dec 2014
398500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 15th Sep 2014
412279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 27th Mar 2014
353862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Sat 7th Dec 2013
335484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 8th Nov 2013
327799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Thu 10th Oct 2013
309695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to constituency
Between London & Constituency
From: london
To: lichfield parkway
Amount
£35.00
Paid
Date
Fri 5th Jul 2013
297395
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Sat 1st Jun 2013
282280
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Tue 5th Mar 2013
255651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013.03 Payment card
Between London & Constituency
From: London
To: Constituency
Amount
£25.05
Paid
Date
Fri 15th Feb 2013
262492
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Thu 18th Oct 2012
230958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 13th Jul 2012
212812
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 27th Apr 2012
185905
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 24th Feb 2012
168325
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 2nd Dec 2011
153772
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Thu 8th Sep 2011
131568
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 29th Jul 2011
126112
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 20th May 2011
110229
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 18th Feb 2011
91319
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 139 miles
Amount
£55.60
Paid
Date
Thu 16th Dec 2010
71306
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 139 miles
Amount
£55.60
Paid
Date
Thu 14th Oct 2010
51653
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 139 miles
Amount
£55.60
Paid
Date
Thu 12th Aug 2010
42069
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 139 miles
Amount
£55.60
Paid
Date
Fri 2nd Jul 2010
22227
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 139 miles
Amount
£55.60
Paid
Date
Sun 9th May 2010
17626
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 139 miles
Amount
£55.60
Paid

Office Costs (97)

Date
Thu 26th Mar 2015
419471
Type
Office Costs
(Const Office Electricity)
Description
March bill part apportionment
office utility bills
Amount
£34.29
Paid
Date
Thu 26th Mar 2015
419474
Type
Office Costs
(Const Office Gas)
Description
Feb. part apportionment
office utility bill
Amount
£175.42
Paid
Date
Thu 26th Mar 2015
419478
Type
Office Costs
(Const Office Water)
Description
March part apportionment
office utility bill
Amount
£12.00
Paid
Date
Tue 17th Feb 2015
419151
Type
Office Costs
(Const Office Electricity)
Description
part apportioned bill
office utility bill
Amount
£30.26
Paid
Date
Fri 30th Jan 2015
419156
Type
Office Costs
(Const Office Gas)
Description
part apportionment
office utility bill
Amount
£88.11
Paid
Date
Fri 30th Jan 2015
419158
Type
Office Costs
(Const Office Water)
Description
part apportionment
office utility bill
Amount
£10.05
Paid
Date
Thu 29th Jan 2015
419163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telphone bill
constituency office utility
Amount
£65.56
Paid
Date
Wed 21st Jan 2015
419172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
internet connection for Ipad
3 G internet connection
Amount
£15.00
Paid
Date
Mon 17th Nov 2014
398493
Type
Office Costs
(Other)
Description
Annual registration
ICO registration
Amount
£35.00
Paid
Date
Fri 19th Sep 2014
388480
Type
Office Costs
(Const Office Electricity)
Description
July Electricity
June/July/August Office Costs
Amount
£21.88
Paid
Date
Tue 27th May 2014
371204
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
May/June Office Costs
Amount
£129.60
Paid
Date
Fri 2nd May 2014
365981
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office - April/May
Amount
£20.82
Paid
Date
Fri 21st Mar 2014
353864
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Jan Office Costs
Amount
£18.07
Paid
Date
Mon 13th Jan 2014
344210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec Vodafone
2014.02 Office costs
Amount
£30.80
Paid
Date
Tue 31st Dec 2013
327800
Type
Office Costs
(Const Office Gas)
Description
Office Gas
Jan Office Costs
Amount
£97.83
Paid
Date
Fri 6th Dec 2013
327801
Type
Office Costs
(Business Rates)
Description
Nov Non Dom Rates
2013.12 Office Costs
Amount
£34.66
Paid
Date
Tue 19th Nov 2013
316970
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Annual Data Protection Reg.
Amount
£35.00
Paid
Date
Wed 30th Oct 2013
311579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
October Office Costs
Amount
£231.32
Paid
Date
Sat 31st Aug 2013
297393
Type
Office Costs
(Const Office Electricity)
Description
Aug Elec
2013.09 Office Costs
Amount
£108.35
Paid
Date
Wed 21st Aug 2013
294155
Type
Office Costs
(Internet Usage/Rental)
Description
Three - August
2013.08 Office Costs
Amount
£15.00
Paid
Date
Wed 19th Jun 2013
285369
Type
Office Costs
(Contents Insurance)
Description
Content insurance
2012.06 Office Costs
Amount
£392.72
Paid
Date
Sun 2nd Jun 2013
282268
Type
Office Costs
(Business Rates)
Description
Non Dom rates
2013.06 Office Costs
Amount
£34.66
Paid
Date
Fri 31st May 2013
276852
Type
Office Costs
(Const Office Gas)
Description
Gas
2013.05 Office Costs
Amount
£446.74
Paid
Date
Wed 1st May 2013
268844
Type
Office Costs
(Business Rates)
Description
Non Dom rates
2013.04 Office Costs
Amount
£36.59
Paid
Date
Sat 16th Feb 2013
245655
Type
Office Costs
(Stationery Purchase)
Description
Langfords
2013.02 Office Costs
Amount
£248.40
Paid
Date
Fri 1st Feb 2013
258365
Type
Office Costs
(Const Office Gas)
Description
Gas
2013.03 Office Costs
Amount
£255.57
Paid
Date
Mon 14th Jan 2013
242913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Vodafone
2012.02 Office Costs
Amount
£31.59
Paid
Date
Wed 2nd Jan 2013
233624
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
2012.12 Office Costs
Amount
£69.94
Paid
Date
Fri 9th Nov 2012
227507
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
2012.12 Payment card
Amount
£59.59
Paid
Date
Fri 12th Oct 2012
228304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Vodafone
2012.10 Office costs
Amount
£31.11
Paid
Date
Wed 10th Oct 2012
215683
Type
Office Costs
(Const Office Water)
Description
Water
2012.10 Office costs
Amount
£54.20
Paid
Date
Tue 21st Aug 2012
212817
Type
Office Costs
(Internet Usage/Rental)
Description
3G
2012.10 Office costs
Amount
£15.00
Paid
Date
Fri 13th Jul 2012
198783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Vodafone
2012.08 Office costs
Amount
£33.19
Paid
Date
Thu 21st Jun 2012
189443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
three.co.uk
2012.06 (2) Office Costs
Amount
£15.00
Paid
Date
Fri 1st Jun 2012
183759
Type
Office Costs
(Const Office Water)
Description
Water
2012.06 Office Costs
Amount
£10.71
Paid
Date
Fri 27th Apr 2012
180367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
2012.04(2) Office Costs
Amount
£84.31
Paid
Date
Wed 25th Apr 2012
173639
Type
Office Costs
(Const Office Water)
Description
2/3 Apportionment
2012.05 Office Costs
Amount
£64.92
Paid
Date
Fri 13th Apr 2012
171387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for Blackberry 25th Feb - 24th March
Parliamentary Bberry 130312
Amount
£33.91
Paid
Date
Sat 24th Mar 2012
160708
Type
Office Costs
(Professional Services)
Description
Office Administration Services
2012.03 Office Costs
Amount
£1,400.00
Paid
Date
Wed 21st Mar 2012
175570
Type
Office Costs
(Internet Usage/Rental)
Description
Three.co.uk
2012.05 Office Costs
Amount
£15.00
Paid
Date
Mon 12th Mar 2012
160048
Type
Office Costs
(Const Office Gas)
Description
Gas bill: 28th October 2011 - 25th Jan 2012
Const office elec+gas 210312
Amount
£241.41
Paid
Date
Tue 6th Mar 2012
165609
Type
Office Costs
(Other Equip Purchase)
Description
Panasonic ink film cartridge
2012.03 Office Costs
Amount
£17.19
Paid
Date
Wed 15th Feb 2012
152462
Type
Office Costs
(Stationery Purchase)
Description
Purchase of House of Commons Letterheads A5
Stationery Langford 160212
Amount
£57.60
Paid
Date
Tue 14th Feb 2012
157634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travelcard 090312
Amount
£87.14
Paid
Date
Mon 13th Feb 2012
152108
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Blackberry 25th Jan - 24th Feb
Parliamentary Bberry 140212
Amount
£33.98
Paid
Date
Tue 10th Jan 2012
150255
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery 140212
Amount
£23.80
Paid
Date
Thu 5th Jan 2012
148948
Type
Office Costs
(Const Office Water)
Description
Water consumption: bill date 05/01/12
Water services 030212
Amount
£10.46
Paid
Date
Wed 4th Jan 2012
141299
Type
Office Costs
(Other)
Description
Renewal of Register entry for Data Controller name (Richard Shepherd MP)
ICO Entry 060112
Amount
£35.00
Paid
Date
Sun 1st Jan 2012
148956
Type
Office Costs
(Business Rates)
Description
Business rates on constituency office January 2012
Const. office bus rates 030212
Amount
£32.00
Paid
Date
Fri 30th Dec 2011
148939
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Blackberry 25 Dec 2011 to 24 Jan 2012
Parliamentary Bberry 030212
Amount
£30.98
Paid
Date
Tue 13th Dec 2011
138329
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Blackberry 25th Nov to 24th Dec
Parliamentary Bberry 141211
Amount
£58.28
Paid
Date
Tue 6th Dec 2011
144768
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery 030212
Amount
£15.02
Paid
Date
Thu 1st Dec 2011
138350
Type
Office Costs
(Business Rates)
Description
Business rates on constituency office December 2011
Const. office bus rates 011211
Amount
£32.00
Paid
Date
Wed 23rd Nov 2011
138360
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill invoice dated 23/11/11
Const. office 141211
Amount
£71.68
Paid
Date
Mon 21st Nov 2011
132521
Type
Office Costs
(Computer SW Purchase)
Description
CMITS support payment
CMITS support 211111
Amount
£600.00
Paid
Date
Mon 21st Nov 2011
141308
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (Red/Green cut folders)
Stationery 060112
Amount
£15.02
Paid
Date
Wed 9th Nov 2011
137215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Nov Travelcard 151211
Amount
£81.03
Paid
Date
Tue 8th Nov 2011
131818
Type
Office Costs
(Const Office Water)
Description
Water consumption: receipt date 081111
Water consumed services 161111
Amount
£10.92
Paid
Date
Tue 1st Nov 2011
129006
Type
Office Costs
(Business Rates)
Description
Constituency office business rates for Nov 2011
Const. off Bus rates 091111
Amount
£32.00
Paid
Date
Thu 13th Oct 2011
131798
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Bberry bill: 25th Sept - 24th Oct
Parliamentary Bberry 161111
Amount
£31.90
Paid
Date
Mon 3rd Oct 2011
138643
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office at 82 Walsall Road (1st April 2011 to 31st March 2012)
Const. office water 151211
Amount
£51.08
Paid
Date
Thu 29th Sep 2011
130744
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery purchase 161111
Amount
£29.08
Paid
Date
Wed 21st Sep 2011
124191
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery 271011
Amount
£89.11
Paid
Date
Tue 13th Sep 2011
118300
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Bberry bill: 25th August - 24th Sept 2011
Parliamentary Bberry 230911
Amount
£30.52
Paid
Date
Thu 1st Sep 2011
126481
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office for Sept 2011
Const. office bus rate 271011
Amount
£21.33
Paid
Date
Tue 16th Aug 2011
115801
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Stationery 210911
Amount
£49.10
Paid
Date
Tue 9th Aug 2011
126472
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office
Electricity Const. off 271011
Amount
£134.86
Paid
Date
Fri 5th Aug 2011
116686
Type
Office Costs
(Business Rates)
Description
Constituency office business rates for August 2011
Const. office bus rates 130911
Amount
£21.33
Paid
Date
Mon 18th Jul 2011
108938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of BT landline for constituency office invoice date: 18th July 2011
Const Office landline 020811
Amount
£80.02
Paid
Date
Wed 6th Jul 2011
107184
Type
Office Costs
(Const Office Rent)
Description
Rental of Const office space: July 2011
Const office rent 220711
Amount
£416.67
Paid
Date
Wed 6th Jul 2011
108929
Type
Office Costs
(Business Rates)
Description
Business rates for July 2011 on Constituency office
Const. O insur+bus rate RS
Amount
£21.33
Paid
Date
Wed 1st Jun 2011
103830
Type
Office Costs
(Const Office Electricity)
Description
Electricity for May 2011
Const. Office utility 070711
Amount
£80.91
Paid
Date
Wed 1st Jun 2011
103821
Type
Office Costs
(Const Office Water)
Description
Water Services for April 2011
Const. Office utilities 070711
Amount
£51.07
Paid
Date
Wed 1st Jun 2011
103840
Type
Office Costs
(Business Rates)
Description
Business rates: June 2011
Const Office Bus rate 070711
Amount
£21.33
Paid
Date
Wed 1st Jun 2011
103838
Type
Office Costs
(Business Rates)
Description
Business rates for May 2011
Const. Off bus rate 070711
Amount
£21.33
Paid
Date
Tue 31st May 2011
95548
Type
Office Costs
(Const Office Rent)
Description
Rental of Office space: May 2011
Const. office rent 090611
Amount
£318.83
Paid
Date
Mon 30th May 2011
95519
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill: 25 May to 24 June
Blackberry Bill 090611
Amount
£40.01
Paid
Date
Fri 29th Apr 2011
96988
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill for Blackberry: April 2011
Blackberry Bill: April 2011
Amount
£76.24
Paid
Date
Mon 14th Mar 2011
79625
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Parliamentary Blackberry 25th Feb - 24th March 2011
Blackberry bill 300311
Amount
£54.52
Paid
Date
Thu 10th Mar 2011
79619
Type
Office Costs
(Stationery Purchase)
Description
HoC gree letterheads A4 and A5
Bespoke Stationary 300311
Amount
£153.60
Paid
Date
Fri 18th Feb 2011
79605
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges pens paperclips and ringbinders
Stationery and Printer 030311
Amount
£372.58
Paid
Date
Fri 11th Feb 2011
71312
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill: 25th Jan - 24th February
Parliament Blackberry 230211
Amount
£65.55
Paid
Date
Thu 27th Jan 2011
67621
Type
Office Costs
(Stationery Purchase)
Description
2 Black printer cartridges for: Dell 1710n and Dell 1720dn
Stationery 040211
Amount
£213.58
Paid
Date
Tue 18th Jan 2011
71303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cst. office rent and landline
Amount
£82.52
Paid
Date
Tue 11th Jan 2011
67625
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent 040211
Amount
£600.15
Paid
Date
Wed 17th Nov 2010
58186
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent Nov Dec 10
Amount
£600.15
Paid
Date
Thu 11th Nov 2010
51674
Type
Office Costs
(Stationery Purchase)
Description
Laser Cart. pens Highlighters
Banner Inv 04/11/2010
Amount
£93.94
Paid
Date
Mon 8th Nov 2010
51812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Broadband
Amount
£105.71
Paid
Date
Mon 25th Oct 2010
42065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline Oct
Amount
£74.99
Paid
Date
Mon 25th Oct 2010
42066
Type
Office Costs
(Other)
Description
Data Protection
ICO data protection
Amount
£35.00
Paid
Date
Sat 9th Oct 2010
58180
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 1st Sept - 30th Sept
Mobile Bills Sept- December 10
Amount
£43.43
Paid
Date
Wed 8th Sep 2010
51854
Type
Office Costs
(Payment Telephone/Mobile)
Description
August Mobile phone
Mobile Phone August
Amount
£34.75
Paid
Date
Mon 30th Aug 2010
35053
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£700.00
Paid
Date
Tue 10th Aug 2010
22984
Type
Office Costs
(Const Office Rent)
Description
May, June July
Amount
£474.19
Paid
Date
Wed 28th Jul 2010
24100
Type
Office Costs
(Payment Internet)
Description
Office Manager's internet
Blackheath Broadband
Amount
£6.79
Paid
Date
Tue 27th Jul 2010
24106
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone 82 Walsall Rd
BT Broad band tel 82 Walsall
Amount
£66.78
Paid
Date
Fri 23rd Jul 2010
17650
Type
Office Costs
(Stationery Purchase)
Description
Banner
Amount
£4.91
Paid

Staff Travel (6)

Date
Wed 4th Mar 2015
419005
Type
Staff Travel
(Parking MP Staff)
Description
Rail station Parking
Member Staff travel
Between London & Constituency
Amount
£8.00
Paid
Date
Wed 4th Mar 2015
419012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 34 miles
Amount
£15.21
Paid
Date
Thu 26th Feb 2015
418999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Staff Home Office to London
From: constituency
To: Westminster
Amount
£40.00
Paid
Date
Tue 5th Nov 2013
327802
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
November Staff Travel
Between London & Constituency
Amount
£8.00
Paid
Date
Tue 5th Nov 2013
327806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Wed 15th Aug 2012
215686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid

Staffing (3)

Date
Mon 19th Aug 2013
294154
Type
Staffing
(Professional Services (Staff.))
Description
Secreterial Services
2013.08 Staffing
Amount
£360.00
Paid
Date
Thu 8th Aug 2013
290373
Type
Staffing
(Professional Services (Staff.))
Description
Secreterial Services
2013.07 Staffing
Amount
£360.00
Paid
Date
Wed 7th Dec 2011
138320
Type
Staffing
(Professional Services (Staff.))
Description
Employment of [***] for Boundary Commission advice (14 hours work from 15th to 17th November 2011)
[***] empl. [***]
Amount
£250.00
Paid