Expenses 14/15

	A	B	C	D	E	F	G	H	I
1	Budget Category					Accommodation Expenses	Travel & Subsistence	Office Costs Expenditure (OCE)	Miscellaneous Expenditure
2	Maximum Total Expenditure#					£19,900.00	None Specified	£22,750.00	None Stated
3	Sub Category
4	Maximum Item Expenditure					£15,950.00	N/A	N/A	N/A
5	Date Claimed	Date Incurred	IPSA Ref	Supplier	Brief Description
6
7	01/04/2014	01/04/2014	DIRECT	Pritchard Group	Constituency office rent, April			£750.00
8	01/05/2014	01/05/2014	DIRECT	Pritchard Group	Constituency office rent, May			£750.00
9	01/06/2014	01/06/2014	DIRECT	Pritchard Group	Constituency office rent, June			£750.00
10	01/07/2014	01/07/2014	DIRECT	Pritchard Group	Constituency office rent, July			£750.00
11	01/08/2014	01/08/2014	DIRECT	Pritchard Group	Constituency office rent, August			£750.00
12	01/09/2014	01/09/2014	DIRECT	Pritchard Group	Constituency office rent, September			£750.00
13	01/10/2014	01/10/2014	DIRECT	Pritchard Group	Constituency office rent, October			£750.00
14	01/11/2014	01/11/2014	DIRECT	Pritchard Group	Constituency office rent, November			£750.00
15	01/12/2014	01/12/2014	DIRECT	Pritchard Group	Constituency office rent, December			£750.00
16	01/01/2015	01/01/2015	DIRECT	Louis Taylor Limited	Constituency office rent, January			£750.00
17	01/02/2015	01/02/2015	DIRECT	Louis Taylor Limited	Constituency office rent, February			£750.00
18	01/03/2015	01/03/2015	DIRECT	Louis Taylor Limited	Constituency office rent, March			£750.00
19	07/04/2014	07/04/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
20	07/05/2014	07/05/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
21	07/06/2014	07/06/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
22	07/07/2014	07/07/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
23	07/08/2014	07/08/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
24	07/09/2014	07/09/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
25	07/10/2014	07/10/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
26	07/11/2014	07/11/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
27	07/12/2014	07/12/2014	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
28	07/01/2015	07/01/2015	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
29	07/02/2015	07/02/2015	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
30	07/03/2015	07/03/2015	DIRECT	Private Landlord	London Accommodation, Monthly Rent	£950.00
31	01/05/2014	01/05/2014	DIRECT	Parliamentary Resources Units	Pooled Research Facility			£2,620.00
32	09/08/2014	09/08/2014	DIRECT	Jelf Professions Insurance Brokers	Employment Practice Liability Insurance			£577.70
33	08/05/2014	28/04/2014	357,269	Virgin Trains	Train Travel		£60.20
34	08/05/2014	05/04/2014	357,273	The Utility Warehouse	Constituency office- internet and phone			£130.09
35	22/05/2014	04/04/2014	359,291	SCC	New staff computer purchase			£827.33
36	22/05/2014	08/05/2014	359,291	All Things Bright and Beautiful cleaning services	Constituency office cleaning			£276.00
37	22/05/2014	02/04/2014	359,297	Parli-training	Staff training course			£234.00
38	22/05/2014	03/04/2014	356,540	Virgin Trains	Train Travel		£102.50
39	22/05/2014	07/04/2014	356,540	Virgin Trains	Train Travel		£60.20
40	22/05/2014	04/04/2014	357,266	London Underground Ltd.	Volunteer travel expenses		£39.45
41	22/05/2014	09/04/2014	357,266	London Underground Ltd.	Volunteer travel expenses		£20.00
42	22/05/2014	01/05/2014	357,266	London Underground Ltd.	Volunteer travel expenses		£32.80
43	22/05/2014	14/05/2014	357,266	London Underground Ltd.	Volunteer travel expenses		£26.00
44	22/05/2014	14/05/2014	357,266	Tesco, Boots and Marks and Spencer	Volunteer food and drink expenses		£52.26
45	22/05/2014	07/05/2014	359,322	Boots	Volunteer food and drink expenses		£7.58
46	29/05/2014	28/05/2014	359,955	MailChimp	E-mail distribution service		£29.70
47	18/06/2014	18/06/2014	*	Banner	Stationary			£120.83
48	08/08/2014	08/05/2014	376,019	The Utility Warehouse	Constituency office- internet and phone			£119.27
49	08/08/2014	07/07/2014	376,019	The Utility Warehouse	Constituency office- internet and phone			£131.53
50	08/08/2014	06/06/2014	376,002	Transport for London	Taxi to train station (working late after 9pm)		£12.50
51	08/08/2014	09/06/2014	370,482	Virgin Trains	Train Travel		£102.50
52	08/08/2014	26/05/2014	375,997	Virgin Trains	Train Travel		£36.00
53	08/08/2014	04/06/2014	375,997	Virgin Trains	Train Travel		£102.50
54	08/08/2014	20/06/2014	375,997	Virgin Trains	Train Travel		£35.00
55	08/08/2014	23/06/2014	375,997	Virgin Trains	Train Travel		£60.20
56	08/08/2014	26/06/2014	375,997	Virgin Trains	Train Travel		£35.00
57	08/08/2014	03/07/2014	375,997	Virgin Trains	Train Travel		£60.20
58	08/08/2014	30/06/2014	373,391	Virgin Trains	Train Travel		£60.20
59	08/08/2014	07/07/2014	373,391	Virgin Trains	Train Travel		£60.20
60	08/08/2014	10/07/2014	373,391	Virgin Trains	Train Travel		£102.50
61	08/08/2014	14/07/2014	373,391	Virgin Trains	Train Travel		£102.50
62	08/08/2014	18/07/2014	373,391	Virgin Trains	Train Travel		£60.20
63	08/08/2014	08/06/2014	376,025	Virgin Trains	Train Travel		£60.20
64	17/09/2014	30/07/2014	380,407	Virgin Trains	Train Travel		£24.50
65	17/09/2014	04/08/2014	380,407	Virgin Trains	Train Travel		£120.40
66	17/09/2014	08/09/2014	381,587	Virgin Trains	Train Travel		£60.20
67	25/09/2014	25/09/2014	*	Banner	Stationary			£749.20
68	09/10/2014	19/09/2014	385,557	Virgin Trains	Train Travel		£102.50
69	09/10/2014	19/09/2014	385,557	Virgin Trains	Train Travel		£102.50
70	09/10/2014	01/09/2014	381,590	Fuel for return journey to London	Car mileage		£134.10
71	09/10/2014	09/10/2014	*	Parliamnentaray resources unit	Employment and practice liability insurance			£577.70
72	09/10/2014	02/10/2014	386,574	All things bright and beautiful cleaning services	Constituency office cleaning			£204.00
73	09/10/2014	09/07/2014	386,574	The Utility Warehouse	Telephone and Broadband			£142.63
74	09/10/2014	08/08/2014	386,574	The Utility Warehouse	Telephone and Broadband			£168.58
75	09/10/2014	06/09/2014	386,574	The Utility Warehouse	Telephone and Broadband			£139.49
76	09/10/2014	22/08/2014	386,574	Penkridge Parish Council	Venue hire for MP surgery			£76.00
77	09/10/2014	08/08/2014	386,574	AB & T Community Centre	Venue hire for MP surgery			£10.00
78	10/11/2014	01/10/2014	392,070	Virgin Trains	Train Travel - October		£736.00
79	12/11/2014	12/11/2014	388,351	Intern Expenses	Volunteer Lunch Expenses				£22.00
80	13/11/2014	07/11/2014	393,044	London Midland	Train Travel		£25.00
81	26/11/2014	26/11/2014	*	Banner	Stationary			£50.41
82	04/12/2014	04/12/2014	396,463	Virgin Trains	Train Travel - November 14		£403.50
83	10/12/2014	10/12/2014	399,278	Intern Expenses	Volunteer Lunch Expenses				£39.05
84	17/12/2014	08/10/2014	400,595	The Utility Warehouse	Telephone and Broadband			£145.21
85	17/12/2014	06/11/2014	400,595	The Utility Warehouse	Telephone and Broadband			£143.61
86	17/12/2014	07/12/2014	400,595	The Utility Warehouse	Telephone and Broadband			£144.46
87	18/12/2014	28/10/2014	400,649	All Things Bright and Beautiful cleaning services	Constituency office cleaning			£60.00
88	18/12/2014	25/11/2014	400,649	All Things Bright and Beautiful cleaning services	Constituency office cleaning			£36.00
89	18/12/2014	02/12/2014	400,880	Trinity Church Stafford	Venue hire for MP surgery			£18.00
90	18/12/2014	16/12/2014	400,880	Penkridge Parish Council	Venue hire for MP surgery			£76.00
91	30/12/2014	10/12/2014	400,879	London Midland	Train Travel		£37.00
92	05/01/2015	05/01/2015	403,334	Virgin Trains	Train Travel - December 14		£180.60
93	06/01/2015	06/01/2015	*	Banner	Stationary			£113.55
94	06/01/2015	06/01/2015	*	Banner	Stationary			£441.97
95	16/01/2015	09/01/2015	405,582	London Midland	Train Travel		£37.00
96	16/01/2015	19/11/2014	405,579	CMITS	Data Management			£600.00
97	28/01/2015	19/01/2015	406,946	Fuel for return journey to London	Car mileage		£135.00
98	28/01/2015	19/01/2015	406,944	M6 Toll Road	Toll Road charge		£11.00
99	11/02/2015	11/02/2015	410,479	Virgin Trains	Train Travel - January 15		£123.40
100	18/02/2015	09/01/2015	411,698	The Utility Warehouse	Telephone and Broadband			£121.64