Afzal Khan 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.

Share Page
View Expenses by: Date - Category - Status

18th June 2024 (1)
Date
Tue 18th Jun 2024
6014766-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£92.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238250-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 29th April - 10th May
Subsistence
Amount
£52.82
Paid

8th May 2024 (6)
Date
Wed 8th May 2024
60237092-1
Type
Accommodation
(Council tax)
Description
London Apartment
Amount
£1,000.00
Paid
Date
Wed 8th May 2024
60237092-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£15.77
Paid
Date
Wed 8th May 2024
60237092-7
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£35.12
Paid
Date
Wed 8th May 2024
60237092-2
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£521.38
Paid
Date
Wed 8th May 2024
60237092-3
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£21.13
Paid
Date
Wed 8th May 2024
60237092-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040955-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60236770-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.02
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60235455-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£63.95
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237092-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£21.82
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-49
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60232864-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£18.20
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60236770-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid

6th April 2024 (10)
Date
Sat 6th Apr 2024
60231549-1
Type
Accommodation
(Council tax)
Description
Apartment
Amount
£170.96
Paid
Date
Sat 6th Apr 2024
60231549-12
Type
Accommodation
(Utilities)
Description
Apartment
Electricity
Amount
£35.43
Paid
Date
Sat 6th Apr 2024
60231549-4
Type
Office Costs
(Equipment - purchase)
Description
Viking uk
Office furniture
Amount
£32.28
Paid
Date
Sat 6th Apr 2024
60231549-3
Type
Office Costs
(Equipment - purchase)
Description
Viking uk
Office furniture
Amount
£32.28
Paid
Date
Sat 6th Apr 2024
60231549-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£17.16
Paid
Date
Sat 6th Apr 2024
60231549-8
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£34.73
Paid
Date
Sat 6th Apr 2024
60231549-5
Type
Office Costs
(Stationery & printing)
Description
Aexican
Amount
£23.66
Paid
Date
Sat 6th Apr 2024
60231549-10
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£71.26
Paid
Date
Sat 6th Apr 2024
60231549-9
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£54.78
Paid
Date
Sat 6th Apr 2024
60231549-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£28.19
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60236770-10
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60237092-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£28.29
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231547-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231547-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231547-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231547-9
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

29th January 2024 (6)
Date
Mon 29th Jan 2024
60219829-2
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£219.54
Paid
Date
Mon 29th Jan 2024
60219829-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£17.02
Paid
Date
Mon 29th Jan 2024
60219830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£18.18
Paid
Date
Mon 29th Jan 2024
60219829-3
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£34.99
Paid
Date
Mon 29th Jan 2024
60219829-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 29th Jan 2024
60219820-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.05
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218494-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charges
Amount
£1,475.00
Paid

11th January 2024 (2)
Date
Thu 11th Jan 2024
60217460-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Hotel ( Staff away day In Manchester)
Subsistence
Amount
£96.20
Paid
Date
Thu 11th Jan 2024
60217460-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£9.35
Paid

7th January 2024 (5)
Date
Sun 7th Jan 2024
60216197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£17.57
Paid
Date
Sun 7th Jan 2024
60216197-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£18.16
Paid
Date
Sun 7th Jan 2024
60216197-2
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£34.74
Paid
Date
Sun 7th Jan 2024
60216197-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Sun 7th Jan 2024
60216197-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£28.19
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038284-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037924-0
Type
Office Costs
(Rent)
Amount
£2,237.50
Paid

9th December 2023 (7)
Date
Sat 9th Dec 2023
60212706-5
Type
Office Costs
(Equipment - hire)
Description
Siemens
Printer, photocopier & scanner
Amount
£256.28
Paid
Date
Sat 9th Dec 2023
60212706-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£19.72
Paid
Date
Sat 9th Dec 2023
60212706-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£26.14
Paid
Date
Sat 9th Dec 2023
60212706-8
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£36.23
Paid
Date
Sat 9th Dec 2023
60212706-1
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£28.33
Paid
Date
Sat 9th Dec 2023
60212706-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 9th Dec 2023
60212706-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£25.62
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60216194-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037557-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216194-7
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60216194-8
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid
Date
Fri 1st Dec 2023
60211109-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 16/10/23 - 19/10/23
Subsistence
Amount
£30.25
Paid

8th November 2023 (11)
Date
Wed 8th Nov 2023
60207878-2
Type
Accommodation
(Council tax)
Description
London Apartment Council Tax
Amount
£615.07
Paid
Date
Wed 8th Nov 2023
60207878-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£20.72
Paid
Date
Wed 8th Nov 2023
60207878-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£26.14
Paid
Date
Wed 8th Nov 2023
60207878-3
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£36.50
Paid
Date
Wed 8th Nov 2023
60207878-9
Type
Office Costs
(Stationery & printing)
Description
viking
Amount
£143.90
Paid
Date
Wed 8th Nov 2023
60207878-1
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£45.10
Paid
Date
Wed 8th Nov 2023
60207878-10
Type
Office Costs
(Stationery & printing)
Description
viking
Amount
£194.33
Paid
Date
Wed 8th Nov 2023
60207878-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 8th Nov 2023
60207878-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge November
Amount
£25.62
Paid
Date
Wed 8th Nov 2023
60207878-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge October
Amount
£25.62
Paid
Date
Wed 8th Nov 2023
60212704-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60212704-13
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036859-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207876-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.75
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60207876-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£173.76
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60207876-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£15.33
Paid
Date
Thu 19th Oct 2023
60210977-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.95
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60210977-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£9.55
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60207876-8
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid
Date
Tue 17th Oct 2023
60210977-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.30
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60210977-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£8.45
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60207876-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£51.99
Paid

8th October 2023 (6)
Date
Sun 8th Oct 2023
60203162-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£21.68
Paid
Date
Sun 8th Oct 2023
60207876-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid
Date
Sun 8th Oct 2023
60203162-3
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£34.66
Paid
Date
Sun 8th Oct 2023
60203162-1
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£63.34
Paid
Date
Sun 8th Oct 2023
60203162-5
Type
Office Costs
(Stationery & printing)
Description
Business Card
Amount
£144.00
Paid
Date
Sun 8th Oct 2023
60203162-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£25.62
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60207876-13
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036193-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035817-0
Type
Office Costs
(Rent)
Amount
£2,237.50
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60199432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£26.14
Paid
Date
Mon 11th Sep 2023
60199646-1
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£34.92
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60203160-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid

7th September 2023 (8)
Date
Thu 7th Sep 2023
60199109-6
Type
Office Costs
(Equipment - hire)
Description
constituency Office Printer
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Thu 7th Sep 2023
60199109-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£30.85
Paid
Date
Thu 7th Sep 2023
60199109-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office
Amount
£787.50
Paid
Date
Thu 7th Sep 2023
60199109-2
Type
Office Costs
(Stationery & printing)
Description
Aexican
Amount
£27.12
Paid
Date
Thu 7th Sep 2023
60199109-8
Type
Office Costs
(Stationery & printing)
Description
Printer Toners
Amount
£298.08
Paid
Date
Thu 7th Sep 2023
60199109-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 7th Sep 2023
60199109-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£25.62
Paid
Date
Thu 7th Sep 2023
60199109-7
Type
Staffing
(Bought-in services)
Description
Research and Report for House Magazine
Professional & consultancy
Amount
£125.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203160-8
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.82
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035473-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203160-10
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60203160-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.88
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199097-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.99
Paid

6th August 2023 (5)
Date
Sun 6th Aug 2023
60194627-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£21.29
Paid
Date
Sun 6th Aug 2023
60194627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Contract Charges
Amount
£26.14
Paid
Date
Sun 6th Aug 2023
60194627-3
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£29.60
Paid
Date
Sun 6th Aug 2023
60194627-2
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£59.67
Paid
Date
Sun 6th Aug 2023
60194627-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£25.62
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199097-4
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034766-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 1st Aug 2023
60199097-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.58
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194626-4
Type
Office Costs
(Insurance - contents)
Description
SIMPLY COMMERCIAL LTD
Amount
£237.12
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60194626-6
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£51.51
Paid
Date
Tue 25th Jul 2023
60194626-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AIRALO
Amount
£6.44
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60194626-8
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid
Date
Mon 17th Jul 2023
60194626-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£60.96
Paid

16th July 2023 (2)
Date
Sun 16th Jul 2023
60194626-10
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£10.00
Paid
Date
Sun 16th Jul 2023
60194626-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AIRALO
Amount
£8.66
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194626-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60194626-14
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

8th July 2023 (12)
Date
Sat 8th Jul 2023
60194626-16
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Sat 8th Jul 2023
60194626-15
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Sat 8th Jul 2023
60194626-17
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Sat 8th Jul 2023
60190194-7
Type
Office Costs
(Hospitality)
Description
Shopping for Birch community Association Coffee morning
Amount
£20.29
Paid
Date
Sat 8th Jul 2023
60190194-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline & internet package
Amount
£22.49
Paid
Date
Sat 8th Jul 2023
60190194-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£26.14
Paid
Date
Sat 8th Jul 2023
60190210-2
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£19.68
Paid
Date
Sat 8th Jul 2023
60190194-5
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£39.32
Paid
Date
Sat 8th Jul 2023
60190194-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 8th Jul 2023
60190210-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Sat 8th Jul 2023
60190194-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 8th Jul 2023
60190194-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034120-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 4th Jul 2023
60194626-19
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033716-0
Type
Office Costs
(Rent)
Amount
£2,237.50
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60190673-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
Not Paid
Claimed: £19.67
Not Paid : £19.67
Reason: Not claimable
Date
Fri 16th Jun 2023
60190673-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
Not Paid
Claimed: £38.53
Not Paid : £38.53
Reason: Not claimable

11th June 2023 (10)
Date
Sun 11th Jun 2023
60186002-7
Type
Office Costs
(Equipment - hire)
Description
Seimens
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Sun 11th Jun 2023
60186002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£20.30
Paid
Date
Sun 11th Jun 2023
60186002-9
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£143.88
Paid
Date
Sun 11th Jun 2023
60186004-1
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£19.60
Paid
Date
Sun 11th Jun 2023
60186002-3
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£19.60
Paid
Date
Sun 11th Jun 2023
60186002-2
Type
Office Costs
(Stationery & printing)
Description
Aexican
Amount
£39.42
Paid
Date
Sun 11th Jun 2023
60186002-8
Type
Office Costs
(Stationery & printing)
Description
vikings uk
Amount
£92.96
Paid
Date
Sun 11th Jun 2023
60186002-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sun 11th Jun 2023
60186002-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sun 11th Jun 2023
60186002-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190192-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190192-5
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Dual Fuel
Amount
£30.00
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60190192-7
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
90033093-1
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid
Date
Thu 1st Jun 2023
6011386-1
Type
Accommodation
(Rent)
Description
additional rent due from 01/06/2023 - 30/06/2023
Amount
£34.00
Paid
Date
Thu 1st Jun 2023
60190192-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£60.96
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60185998-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 31st May 2023
60191756-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60185998-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£18.58
Paid

27th May 2023 (2)
Date
Sat 27th May 2023
60185998-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Sat 27th May 2023
60185998-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185998-11
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£20.00
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60185998-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

6th May 2023 (7)
Date
Sat 6th May 2023
60181052-8
Type
Office Costs
(Bought-in services)
Description
Consultant
Professional & consultancy
Amount
£75.00
Paid
Date
Sat 6th May 2023
60181052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£19.60
Paid
Date
Sat 6th May 2023
60181052-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£38.40
Paid
Date
Sat 6th May 2023
60181052-7
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£25.63
Paid
Date
Sat 6th May 2023
60181052-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 6th May 2023
60181052-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Sat 6th May 2023
60181052-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185998-14
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032393-1
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60179976-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60176656-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£25.17
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60181050-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

6th April 2023 (4)
Date
Thu 6th Apr 2023
60176570-1
Type
Office Costs
(Equipment - purchase)
Description
Heaters
Sundries
Amount
£304.76
Paid
Date
Thu 6th Apr 2023
60176570-3
Type
Office Costs
(Equipment - purchase)
Description
Fan
Sundries
Amount
£43.79
Paid
Date
Thu 6th Apr 2023
60176570-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£22.85
Paid
Date
Thu 6th Apr 2023
60176570-4
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£20.86
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031713-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid
Date
Tue 4th Apr 2023
60181050-9
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st April 2023 (3)
Date
Sat 1st Apr 2023
60176655-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£113.96
Paid
Date
Sat 1st Apr 2023
60176655-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.49
Paid
Date
Sat 1st Apr 2023
60176655-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.99
Paid

31st March 2023 (7)
Date
Fri 31st Mar 2023
60175415-8
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£77.98
Paid
Date
Fri 31st Mar 2023
60175415-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Fri 31st Mar 2023
60175415-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 31st Mar 2023
60175415-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 31st Mar 2023
60175415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Fri 31st Mar 2023
60175415-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
emerge
Amount
£23.86
Paid
Date
Fri 31st Mar 2023
60175406-1
Type
Staffing
(Training - staff)
Description
Caseworker Development Programme
Amount
£420.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031480-0
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176655-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

17th March 2023 (5)
Date
Fri 17th Mar 2023
60176655-13
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Fri 17th Mar 2023
60176655-11
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Fri 17th Mar 2023
60176655-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Fri 17th Mar 2023
60176655-10
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid
Date
Fri 17th Mar 2023
60176655-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£69.97
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60172929-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Working in Westminster
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 16th Mar 2023
4003445-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.07
Paid
Date
Thu 16th Mar 2023
60172936-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.90
Paid

13th March 2023 (4)
Date
Mon 13th Mar 2023
60172923-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
3 nights
Amount
£570.00
Paid
Date
Mon 13th Mar 2023
60172929-1
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Waterloo 3) Working in Westminster
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 13th Mar 2023
4003445-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.07
Paid
Date
Mon 13th Mar 2023
60172936-1
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Levenshulme
To: Stockport
Amount
£3.50
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176655-17
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th March 2023 (11)
Date
Tue 7th Mar 2023
60171040-10
Type
Office Costs
(Equipment - hire)
Description
Siemens Financial Services
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Tue 7th Mar 2023
60171040-4
Type
Office Costs
(Equipment - purchase)
Description
Wireless Microphones
Other office equipment
Amount
£266.00
Paid
Date
Tue 7th Mar 2023
60171040-5
Type
Office Costs
(Equipment - purchase)
Description
Earbuds
Computer, laptop, PC, tablet & accessories
Amount
£135.00
Paid
Date
Tue 7th Mar 2023
60171040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£21.72
Paid
Date
Tue 7th Mar 2023
60171040-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£22.85
Paid
Date
Tue 7th Mar 2023
60171040-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Smartphone Stabilizer
Amount
£103.99
Paid
Date
Tue 7th Mar 2023
60171058-1
Type
Office Costs
(Software & applications)
Description
Buffer
Amount
£20.46
Paid
Date
Tue 7th Mar 2023
60171040-2
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£34.66
Paid
Date
Tue 7th Mar 2023
60171040-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge Recycling Jan
Amount
£23.86
Paid
Date
Tue 7th Mar 2023
60171040-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge Recycling Extra
Amount
£47.72
Paid
Date
Tue 7th Mar 2023
60171040-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge Recycling Feb
Amount
£23.86
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60176655-20
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030987-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

1st March 2023 (6)
Date
Wed 1st Mar 2023
60172929-4
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Working in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 1st Mar 2023
60172929-3
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Working in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 1st Mar 2023
4003464-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£73.07
Paid
Date
Wed 1st Mar 2023
4003464-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.27
Paid
Date
Wed 1st Mar 2023
4003464-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£48.42
Paid
Date
Wed 1st Mar 2023
4003464-99
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£62.42
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171996-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171996-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.25
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003464-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-88.10
Paid
Date
Thu 23rd Feb 2023
4003464-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171996-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.75
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171996-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171996-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£53.75
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171996-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60172933-1
Type
Staff Travel
(Parking)
Description
Supporting Member of Parliament with work in Manchester
Within constituency
Amount
£10.45
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60171996-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.40
Paid
Date
Wed 8th Feb 2023
60171996-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Wed 8th Feb 2023
60168416-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£22.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60168416-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£22.20
Paid

6th February 2023 (5)
Date
Mon 6th Feb 2023
60171996-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 6th Feb 2023
60171996-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid
Date
Mon 6th Feb 2023
60168416-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
3 nights
Amount
£570.00
Paid
Date
Mon 6th Feb 2023
4003506-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.87
Paid
Date
Mon 6th Feb 2023
60168416-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£10.85
Paid

5th February 2023 (11)
Date
Sun 5th Feb 2023
60171996-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£50.20
Paid
Date
Sun 5th Feb 2023
60165895-5
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£664.30
Paid
Date
Sun 5th Feb 2023
60165895-4
Type
Office Costs
(Equipment - purchase)
Description
Wifi Expander
Other office equipment
Amount
£240.00
Paid
Date
Sun 5th Feb 2023
60165895-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£22.99
Paid
Date
Sun 5th Feb 2023
60165895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£22.85
Paid
Date
Sun 5th Feb 2023
60165895-10
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£43.67
Paid
Date
Sun 5th Feb 2023
60165895-9
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£69.58
Paid
Date
Sun 5th Feb 2023
60165895-1
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£38.31
Paid
Date
Sun 5th Feb 2023
60165895-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Sun 5th Feb 2023
60165895-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sun 5th Feb 2023
60165895-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£47.72
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60171996-12
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030313-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid
Date
Thu 2nd Feb 2023
60171996-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.40
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166363-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60166363-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£50.20
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003445-433
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£37.97
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003445-432
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£35.87
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
60166363-5
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid
Date
Mon 23rd Jan 2023
60166363-4
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 23rd Jan 2023
60166363-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 23rd Jan 2023
60166363-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60163913-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
2 nights
Amount
£370.00
Paid
Date
Wed 18th Jan 2023
60163916-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Travel to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60163916-1
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Travel to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Jan 2023
60166363-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 16th Jan 2023
60166363-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid
Date
Mon 16th Jan 2023
4003360-387
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Levenshulme
To: London Terminals
Amount
£98.77
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166363-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166363-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.75
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166363-11
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60166363-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60166363-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£47.75
Paid

6th January 2023 (4)
Date
Fri 6th Jan 2023
60161834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£21.52
Paid
Date
Fri 6th Jan 2023
60161834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£22.85
Paid
Date
Fri 6th Jan 2023
60161834-4
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£34.05
Paid
Date
Fri 6th Jan 2023
60161834-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029610-1
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166363-14
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60166363-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029388-0
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60161832-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161832-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60159710-2
Type
Office Costs
(Hospitality)
Description
Viking
Amount
£32.98
Paid
Date
Sun 18th Dec 2022
60159710-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£47.70
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60161832-4
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 12th Dec 2022
60161832-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

10th December 2022 (8)
Date
Sat 10th Dec 2022
60158332-5
Type
Office Costs
(Equipment - hire)
Description
Siemens
Printer, photocopier & scanner
Amount
£256.28
Paid
Date
Sat 10th Dec 2022
60158332-8
Type
Office Costs
(Hospitality)
Description
Coffee Morning
Amount
£14.30
Paid
Date
Sat 10th Dec 2022
60158332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse 2
Landline
Amount
£16.06
Paid
Date
Sat 10th Dec 2022
60158332-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Contract
Amount
£22.85
Paid
Date
Sat 10th Dec 2022
60158332-7
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£96.00
Paid
Date
Sat 10th Dec 2022
60158332-2
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£41.16
Paid
Date
Sat 10th Dec 2022
60158332-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Sat 10th Dec 2022
60158332-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60161832-6
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 8th Dec 2022
60161832-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.70
Paid
Date
Thu 8th Dec 2022
60161832-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60157638-2
Type
Staff Travel
(Parking)
Description
Travelling to Home Office Casework Event in Manchester (parking time extension)
Within constituency
Amount
£6.90
Paid
Date
Wed 7th Dec 2022
60157638-1
Type
Staff Travel
(Parking)
Description
Travelling to Home Office Casework Event in Manchester
Within constituency
Amount
£17.25
Paid
Date
Wed 7th Dec 2022
60157638-3
Type
Staff Travel
(Parking)
Description
Travelling to Home Office Casework Event in Manchester (parking time extension)
Within constituency
Amount
£3.45
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60161832-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Dec 2022
60161832-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.25
Paid
Date
Mon 5th Dec 2022
60161832-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.25
Paid
Date
Mon 5th Dec 2022
60161832-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60161832-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.75
Paid
Date
Sun 4th Dec 2022
60161832-12
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028875-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60158329-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Wed 30th Nov 2022
60158329-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60158329-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.25
Paid
Date
Mon 28th Nov 2022
60158329-4
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 28th Nov 2022
60158329-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60158329-6
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60158329-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£27.35
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158329-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158329-9
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.70
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60158329-11
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 14th Nov 2022
60158329-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60158329-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.70
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158329-14
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158329-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

8th November 2022 (6)
Date
Tue 8th Nov 2022
60153394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
fuse2
Landline
Amount
£15.85
Paid
Date
Tue 8th Nov 2022
60153394-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£11.89
Paid
Date
Tue 8th Nov 2022
60153394-3
Type
Office Costs
(Stationery & printing)
Description
Aexican
Amount
£32.07
Paid
Date
Tue 8th Nov 2022
60153394-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Tue 8th Nov 2022
60153394-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Tue 8th Nov 2022
60153394-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60153014-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] Attended Staff Meetings In constituency office
2 nights
Amount
£266.00
Paid
Date
Mon 7th Nov 2022
60158329-16
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£94.26
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
60158329-18
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 6th Nov 2022
60158329-17
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£30.00
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60158329-20
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£74.30
Paid
Date
Fri 4th Nov 2022
60158329-19
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152254-1
Type
Staff Travel
(Parking)
Description
Meeting with GMP on behalf of MP at West Didsbury Police Station
Within constituency
Amount
£3.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60152253-1
Type
Staff Travel
(Other public transport)
Description
1) Levenshulme 2) Manchester 3) Day ticket, travel to Manchester city centre for Members Service Team North West Roadshow
Within constituency
Amount
£5.00
Paid
Date
Wed 2nd Nov 2022
60156149-1
Type
Staff Travel
(Other public transport)
Description
NorthWest Roadshow - From Office in Whalley Range to MCR City Centre and return
Within constituency
Amount
£4.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028188-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153393-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.25
Paid
Date
Mon 31st Oct 2022
60153393-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 31st Oct 2022
60153393-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153393-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.40
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153393-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60153393-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£61.75
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
60153393-8
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£189.62
Paid
Date
Sat 22nd Oct 2022
60153393-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.36
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60153393-9
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£121.90
Paid
Date
Thu 20th Oct 2022
60150823-3
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Return from Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60150823-4
Type
Staff Travel
(Rail)
Description
1) Stockport 2) Levenshulme 3) Return from Westminster
London-constituency MP & Staff
From: Stockport
To: Levenshulme
Amount
£3.30
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
60150823-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
1 nights
Amount
£175.00
Paid
Date
Wed 19th Oct 2022
60150823-2
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Travel to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 19th Oct 2022
4003029-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.27
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153393-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60153393-11
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 13th Oct 2022
60153393-12
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.70
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153393-13
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60153393-15
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£61.75
Paid
Date
Mon 10th Oct 2022
60153393-14
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60153393-16
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

4th October 2022 (8)
Date
Tue 4th Oct 2022
90027521-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid
Date
Tue 4th Oct 2022
60147993-4
Type
Accommodation
(Utilities)
Description
Eon
Electricity
Amount
£23.01
Paid
Date
Tue 4th Oct 2022
60147993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
fuse 2
Landline
Amount
£14.20
Paid
Date
Tue 4th Oct 2022
60153393-17
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid
Date
Tue 4th Oct 2022
60147993-3
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£17.16
Paid
Date
Tue 4th Oct 2022
60147993-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Tue 4th Oct 2022
60147993-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid
Date
Tue 4th Oct 2022
60147990-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in Manchester
2 nights
Amount
£266.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60153393-18
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027295-1
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
4002854-35
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid
Date
Mon 26th Sep 2022
60148539-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148539-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.75
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148539-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60148539-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£23.01
Paid
Date
Tue 20th Sep 2022
60148539-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£61.75
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60148539-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148539-7
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£45.25
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148539-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60148539-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Thu 8th Sep 2022
60148539-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£56.13
Paid

7th September 2022 (9)
Date
Wed 7th Sep 2022
60144997-2
Type
Office Costs
(Equipment - hire)
Description
Alexican
Printer, photocopier & scanner
Amount
£71.42
Paid
Date
Wed 7th Sep 2022
60144997-3
Type
Office Costs
(Equipment - hire)
Description
Alexican
Printer, photocopier & scanner
Amount
£111.85
Paid
Date
Wed 7th Sep 2022
60145040-2
Type
Office Costs
(Equipment - hire)
Description
printer
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Wed 7th Sep 2022
60145043-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Wed 7th Sep 2022
60145006-2
Type
Office Costs
(Stationery & printing)
Description
viking
Amount
£104.14
Paid
Date
Wed 7th Sep 2022
60144997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£13.74
Paid
Date
Wed 7th Sep 2022
60145043-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
emerge
Amount
£23.86
Paid
Date
Wed 7th Sep 2022
60145040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£22.85
Paid
Date
Wed 7th Sep 2022
60145006-1
Type
Office Costs
(Stationery & printing)
Description
viking
Amount
£24.50
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148539-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148539-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60148539-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£61.75
Paid
Date
Sun 4th Sep 2022
60148539-13
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026802-1
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60144985-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144985-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60144985-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£25.36
Paid
Date
Mon 15th Aug 2022
60144985-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Mon 15th Aug 2022
60142158-1
Type
Staff Travel
(Parking)
Description
Meeting with constituents who are members of ASLEF union
Within constituency
Amount
£10.35
Paid

8th August 2022 (8)
Date
Mon 8th Aug 2022
60141203-5
Type
Office Costs
(Stationery & printing)
Description
Alaxican
Amount
£35.71
Paid
Date
Mon 8th Aug 2022
60141203-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 8th Aug 2022
60144985-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Mon 8th Aug 2022
60141203-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid
Date
Mon 8th Aug 2022
60141203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£22.85
Paid
Date
Mon 8th Aug 2022
60141203-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 8th Aug 2022
60144985-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Mon 8th Aug 2022
60141203-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse 2
Landline
Amount
£16.94
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144985-7
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026139-0
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144985-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
4002750-437
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£63.15
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026010-1
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140938-1
Type
MP Travel
(Hotel - European)
Description
KAIROS SRL
Amount
£205.71
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
4002780-39
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£499.56
Paid
Date
Mon 25th Jul 2022
4002750-436
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£28.65
Paid
Date
Mon 25th Jul 2022
60140938-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
4002750-435
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.15
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
4002754-216
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£758.96
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140938-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.75
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140938-4
Type
Office Costs
(Insurance - contents)
Description
SIMPLE INSURANCE SOLUT
Amount
£289.00
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60140938-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Tue 19th Jul 2022
60140938-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60140938-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 17th Jul 2022
60140938-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£61.75
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140938-9
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
4002750-434
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid

7th July 2022 (6)
Date
Thu 7th Jul 2022
4002606-470
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£26.62
Paid
Date
Thu 7th Jul 2022
60136484-3
Type
Office Costs
(Stationery & printing)
Description
Alexican Ltd
Amount
£34.61
Paid
Date
Thu 7th Jul 2022
60136484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse 2
Landline
Amount
£17.83
Paid
Date
Thu 7th Jul 2022
60136543-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge invoice
Amount
£23.86
Paid
Date
Thu 7th Jul 2022
60136484-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£22.85
Paid
Date
Thu 7th Jul 2022
60140938-10
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£167.15
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025466-1
Type
Accommodation
(Rent)
Amount
£1,816.00
Paid
Date
Tue 5th Jul 2022
60137717-1
Type
Staff Travel
(Subsistence)
Description
food while working in westminster
London-constituency MP & Staff
Amount
£30.35
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002606-469
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Manchester Piccadilly
To: London Terminals
Amount
£26.62
Paid
Date
Mon 4th Jul 2022
60140938-11
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

3rd July 2022 (3)
Date
Sun 3rd Jul 2022
60140938-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 3rd Jul 2022
60140938-12
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Sun 3rd Jul 2022
60140938-14
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

29th June 2022 (4)
Date
Wed 29th Jun 2022
60136821-5
Type
Staff Travel
(Other public transport)
Description
1) Kentish Town 2) Westminster 3) Working in Westminster, travel from accomodation
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 29th Jun 2022
60136821-2
Type
Staff Travel
(Rail)
Description
Working in Westminster, return journey
London-constituency MP & Staff
From: Manchester Piccadilly
To: Levenshulme
Amount
£3.50
Paid
Date
Wed 29th Jun 2022
60136821-6
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Russell Square 3) Working in Westminster, return journey
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 29th Jun 2022
60136280-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
4002644-60
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Tue 28th Jun 2022
60136821-1
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Levenshulme
To: Manchester Piccadilly
Amount
£3.50
Paid
Date
Tue 28th Jun 2022
60136821-4
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kentish Town 3) Working Westminster, travel to accomodation
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Tue 28th Jun 2022
60136821-3
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Working in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002644-59
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£164.20
Paid
Date
Mon 27th Jun 2022
60136280-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 27th Jun 2022
60136280-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
4002754-215
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£525.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136280-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136280-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60136280-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 20th Jun 2022
60136280-6
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133723-1
Type
Staff Travel
(Hotel - London)
Description
working in westminster
3 nights
Amount
£467.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60136280-9
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 16th Jun 2022
60136280-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133229-1
Type
Staff Travel
(Parking)
Description
Representing Member of Parliament at Business Discussion Paper Launch in Manchester
Within constituency
Amount
£13.80
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136280-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 13th Jun 2022
60136280-10
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132378-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Emerge
Amount
£23.86
Paid
Date
Thu 9th Jun 2022
60136280-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60132125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£22.85
Paid
Date
Wed 8th Jun 2022
60136280-13
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60132018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office (Fuse2)
Landline
Amount
£13.24
Paid
Date
Tue 7th Jun 2022
60132018-2
Type
Office Costs
(Equipment - hire)
Description
Siemens Financial Services
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Tue 7th Jun 2022
60132018-3
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£47.11
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136280-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60136280-15
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024744-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Thu 2nd Jun 2022
60136280-16
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60132016-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60132016-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132016-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132016-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 23rd May 2022
60132016-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132016-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-126
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132016-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£83.55
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60132016-10
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 12th May 2022
60132016-11
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£42.59
Paid
Date
Thu 12th May 2022
60132016-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60132016-12
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Tue 10th May 2022
60132016-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60132016-14
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132016-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th May 2022 (6)
Date
Wed 4th May 2022
60127743-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£14.59
Paid
Date
Wed 4th May 2022
60127743-4
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£205.21
Paid
Date
Wed 4th May 2022
60127743-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£22.85
Paid
Date
Wed 4th May 2022
60132016-17
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£27.73
Paid
Date
Wed 4th May 2022
60132016-16
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Wed 4th May 2022
60127743-3
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£41.14
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024068-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127740-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Thu 28th Apr 2022
60127740-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127740-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 25th Apr 2022
60127740-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 25th Apr 2022
60127740-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60126401-5
Type
Staff Travel
(Rail)
Description
1) Manchester Piccadilly 2) Levenshulme 3) Travel from Westminster
London-constituency MP & Staff
From: Manchester Piccadilly
To: Levenshulme
Amount
£3.50
Paid
Date
Thu 21st Apr 2022
60127740-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 21st Apr 2022
60126401-4
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Travel from Westminster
London-constituency MP & Staff
Amount
£2.50
Paid

20th April 2022 (4)
Date
Wed 20th Apr 2022
60126401-3
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
1 nights
Amount
£119.70
Paid
Date
Wed 20th Apr 2022
4002480-226
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.50
Paid
Date
Wed 20th Apr 2022
60126401-1
Type
Staff Travel
(Rail)
Description
1) Levenshulme 2) Manchester Piccadilly 3) Travel to Westminster
London-constituency MP & Staff
From: Levenshulme
To: Manchester Piccadilly
Amount
£3.50
Paid
Date
Wed 20th Apr 2022
60126401-2
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Travel to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60127740-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Tue 19th Apr 2022
60127740-7
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60127740-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
4002518-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£40.07
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
4002518-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£48.07
Paid
Date
Tue 12th Apr 2022
4002518-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-37.40
Paid
Date
Tue 12th Apr 2022
4002518-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£69.27
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60127740-11
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Fri 8th Apr 2022
60127740-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th April 2022 (10)
Date
Thu 7th Apr 2022
60124384-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 7th Apr 2022
60124384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£15.85
Paid
Date
Thu 7th Apr 2022
60124384-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 7th Apr 2022
60124384-3
Type
Office Costs
(Equipment - hire)
Description
Alexican
Printer, photocopier & scanner
Amount
£77.18
Paid
Date
Thu 7th Apr 2022
60124384-4
Type
Accommodation
(Utilities)
Description
Eon Bill
Electricity
Amount
£59.94
Paid
Date
Thu 7th Apr 2022
60124384-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 7th Apr 2022
60127740-12
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,521.88
Paid
Date
Thu 7th Apr 2022
60124385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Thu 7th Apr 2022
60124656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£20.90
Paid
Date
Thu 7th Apr 2022
60124658-1
Type
Office Costs
(Hospitality)
Description
Coffee morning on 19/03/22
Amount
£18.50
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60127740-13
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124382-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124382-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 28th Mar 2022
60124382-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124382-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124382-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60124382-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.34
Paid
Date
Mon 21st Mar 2022
60124382-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 21st Mar 2022
60124382-7
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124382-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.34
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60124382-11
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Thu 17th Mar 2022
60124382-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60124382-12
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Mon 14th Mar 2022
60124382-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 14th Mar 2022
60124382-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124382-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124382-16
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124382-18
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£64.70
Paid
Date
Mon 7th Mar 2022
60124382-17
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124382-19
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124382-20
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 3rd Mar 2022
60124382-21
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£18.81
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021235-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111637-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60111637-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£32.49
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
60111637-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 23rd Dec 2021
90021048-1
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
4002152-131
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.05
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60111637-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 16th Dec 2021
60111637-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 16th Dec 2021
4002152-130
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£63.45
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60111637-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid
Date
Mon 13th Dec 2021
60111637-6
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

12th December 2021 (7)
Date
Sun 12th Dec 2021
60108667-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£15.16
Paid
Date
Sun 12th Dec 2021
60108667-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£16.48
Paid
Date
Sun 12th Dec 2021
60108667-2
Type
Office Costs
(Equipment - hire)
Description
Siemens
Printer, photocopier & scanner
Amount
£256.28
Paid
Date
Sun 12th Dec 2021
60108667-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sun 12th Dec 2021
60108667-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sun 12th Dec 2021
60108667-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£18.81
Paid
Date
Sun 12th Dec 2021
60108667-1
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£98.26
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60111637-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.74
Paid
Date
Thu 9th Dec 2021
60111637-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111637-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111637-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£109.05
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60111637-12
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020564-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Thu 2nd Dec 2021
60111637-13
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60108666-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£62.35
Paid
Date
Mon 29th Nov 2021
60108666-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108666-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 25th Nov 2021
60108666-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60108666-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 22nd Nov 2021
60108666-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 22nd Nov 2021
60108666-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.60
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60108666-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108666-9
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60108666-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid
Date
Mon 15th Nov 2021
60108666-10
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108666-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108666-13
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60103687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£13.80
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60108666-14
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Sat 6th Nov 2021
60103659-1
Type
Office Costs
(Hospitality)
Description
Woman's Coffee morning
Amount
£9.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108666-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60108666-16
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Thu 4th Nov 2021
60103352-1
Type
Staff Travel
(Parking)
Description
Visit to Transport for Greater Manchester Bee Network Public Engagement Event at Shudehill on behalf of MP
Within constituency
Amount
£7.50
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90019886-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.98
Paid
Date
Tue 2nd Nov 2021
60108666-18
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£80.85
Paid
Date
Tue 2nd Nov 2021
60108666-17
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.99
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60108666-19
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid
Date
Mon 1st Nov 2021
60108666-20
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£43.59
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103686-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60103347-1
Type
Staff Travel
(Other public transport)
Description
1) Walthamstow Central 2) Westminster 3) Travel to Westminster office from accomodation
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Fri 29th Oct 2021
60103347-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Euston 3) Travel to Westminster office
London-constituency MP & Staff
Amount
£2.40
Paid

28th October 2021 (6)
Date
Thu 28th Oct 2021
60103686-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Thu 28th Oct 2021
60103347-5
Type
Staff Travel
(Rail)
Description
1) Levenshulme 2) Manchester Piccadilly 3) Travel to Westminster office from home
London-constituency MP & Staff
From: Levenshulme
To: Manchester Piccadilly
Amount
£4.60
Paid
Date
Thu 28th Oct 2021
60103686-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 28th Oct 2021
60103347-3
Type
Staff Travel
(Other public transport)
Description
1) Euston 2) Westminster 3) Travel to Westminster office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 28th Oct 2021
60103347-4
Type
Staff Travel
(Other public transport)
Description
1) Pimlico 2) Walthamstow Central 3) Travel from Westminster office to accomodation
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 28th Oct 2021
4002079-226
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.90
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
4002079-227
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.90
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60103686-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid
Date
Mon 25th Oct 2021
60103686-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103686-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£152.43
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103686-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
60103686-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£120.20
Paid
Date
Sun 17th Oct 2021
60103686-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£120.20
Paid
Date
Sun 17th Oct 2021
60111637-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-120.20
Paid

16th October 2021 (5)
Date
Sat 16th Oct 2021
60100908-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£13.80
Paid
Date
Sat 16th Oct 2021
60100908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2
Landline
Amount
£25.44
Paid
Date
Sat 16th Oct 2021
60100908-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE network
Amount
£37.62
Paid
Date
Sat 16th Oct 2021
60100908-4
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£29.31
Paid
Date
Sat 16th Oct 2021
60100908-5
Type
Office Costs
(Stationery & printing)
Description
Alexcican
Amount
£18.22
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103686-10
Type
Office Costs
(Stationery & printing)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103686-11
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103686-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099642-1
Type
Staff Travel
(Parking)
Description
Meeting between Afzal Khan and Manchester Citizens Advice
Within constituency
Amount
£3.70
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019204-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.98
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103686-13
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
4002052-226
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£49.20
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099876-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60099876-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£112.50
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60099876-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 23rd Sep 2021
90018893-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,025.00
Paid
Date
Thu 23rd Sep 2021
60099876-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 23rd Sep 2021
4002052-225
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£162.10
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60099876-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid
Date
Mon 20th Sep 2021
60099876-5
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 20th Sep 2021
60099876-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£250.00
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099876-9
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 16th Sep 2021
60099876-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099876-10
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 13th Sep 2021
60099876-11
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60099876-13
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Thu 9th Sep 2021
60099876-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099876-14
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60096101-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£11.88
Paid
Date
Tue 7th Sep 2021
60096101-2
Type
Office Costs
(Equipment - hire)
Description
Alexican
Printer, photocopier & scanner
Amount
£26.91
Paid
Date
Tue 7th Sep 2021
60096101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£18.81
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099876-17
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid
Date
Mon 6th Sep 2021
60099876-15
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£25.00
Paid
Date
Mon 6th Sep 2021
60099876-16
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£95.48
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099876-18
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£9.99
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018469-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.98
Paid
Date
Thu 2nd Sep 2021
60099876-20
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Thu 2nd Sep 2021
60099876-19
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096100-1
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£70.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60096100-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60096100-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£80.85
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60096100-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 19th Aug 2021
60096100-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SUMUP GSM WORKSHOP P
Amount
£550.00
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60096100-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 12th Aug 2021
60096100-7
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£23.17
Paid

11th August 2021 (4)
Date
Wed 11th Aug 2021
60093295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£12.36
Paid
Date
Wed 11th Aug 2021
60093300-1
Type
Office Costs
(Stationery & printing)
Description
Alexican
Amount
£51.62
Paid
Date
Wed 11th Aug 2021
60093295-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£18.81
Paid
Date
Wed 11th Aug 2021
60093295-3
Type
Office Costs
(Postage & couriers)
Description
Documents sent by registered post to parliament
Amount
£7.65
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096100-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60096100-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60096100-10
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017802-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,729.98
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60093290-2
Type
Office Costs
(Insurance - contents)
Description
SIMPLE INSURANCE SOLUT
Amount
£296.84
Paid
Date
Thu 29th Jul 2021
60093290-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093290-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093290-4
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£44.99
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093290-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.73
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093290-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

9th July 2021 (6)
Date
Fri 9th Jul 2021
60093290-9
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Dual Fuel
Amount
£50.00
Paid
Date
Fri 9th Jul 2021
60090010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£11.74
Paid
Date
Fri 9th Jul 2021
60090010-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Mobile Phone Bill
Amount
£18.81
Paid
Date
Fri 9th Jul 2021
60093290-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Fri 9th Jul 2021
60093290-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Fri 9th Jul 2021
60090010-2
Type
Office Costs
(Stationery & printing)
Description
Printing Charges for constituency office
Amount
£42.11
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093290-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£168.30
Paid

4th July 2021 (3)
Date
Sun 4th Jul 2021
60093290-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£107.60
Paid
Date
Sun 4th Jul 2021
60093290-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 4th Jul 2021
60093290-11
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£9.99
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017122-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Thu 1st Jul 2021
60093290-14
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60090007-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60090007-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£112.78
Paid
Date
Thu 24th Jun 2021
90016862-0
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60090007-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090007-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£38.84
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090007-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60090007-7
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£64.21
Paid
Date
Wed 9th Jun 2021
60090007-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

6th June 2021 (4)
Date
Sun 6th Jun 2021
60085940-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Telephone
Landline
Amount
£11.71
Paid
Date
Sun 6th Jun 2021
60085940-3
Type
Office Costs
(Equipment - hire)
Description
Siemens Financial Services
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Sun 6th Jun 2021
60085940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£18.81
Paid
Date
Sun 6th Jun 2021
60085940-2
Type
Office Costs
(Stationery & printing)
Description
Alexican Printing Charges
Amount
£20.59
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60090007-9
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,458.96
Paid
Date
Sat 5th Jun 2021
60090007-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090007-10
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£9.99
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016374-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085939-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085939-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
4001828-151
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£162.10
Paid
Date
Tue 25th May 2021
4001828-152
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£28.70
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085939-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085939-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£215.25
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085939-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60085939-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60084013-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£18.81
Paid
Date
Fri 14th May 2021
60084011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£13.97
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085939-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60085939-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085939-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015735-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Tue 4th May 2021
60085939-10
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60084010-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-95
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60084010-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£41.21
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084010-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60084010-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60084010-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 8th Apr 2021
60084010-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60080037-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Prescription
Amount
£134.00
Paid

6th April 2021 (5)
Date
Tue 6th Apr 2021
60079790-2
Type
Office Costs
(Stationery & printing)
Description
Alexrican
Amount
£34.47
Paid
Date
Tue 6th Apr 2021
90015062-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Tue 6th Apr 2021
60079790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£11.74
Paid
Date
Tue 6th Apr 2021
60079790-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£33.10
Paid
Date
Tue 6th Apr 2021
60079794-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.33
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60084010-7
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084010-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60079789-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 25th Mar 2021
60079789-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60079789-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£112.81
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
60079789-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£133.13
Paid
Date
Tue 23rd Mar 2021
60079789-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£65.69
Paid
Date
Tue 23rd Mar 2021
90014758-1
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
60079789-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£149.95
Paid
Date
Mon 22nd Mar 2021
60079789-9
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Mon 22nd Mar 2021
60079789-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£40.86
Paid
Date
Mon 22nd Mar 2021
60079789-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£208.01
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079789-10
Type
Staffing
(Training - staff)
Description
SOCIAL RESEARCH ASSN
Amount
£220.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079789-11
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079789-12
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£18.00
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60079789-13
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 11th Mar 2021
60079789-14
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£60.52
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60077154-1
Type
Office Costs
(Equipment - hire)
Description
constituency office printer
Printer, photocopier & scanner
Amount
£220.28
Paid
Date
Wed 10th Mar 2021
60077154-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office
Landline
Amount
£12.70
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079789-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60079789-17
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Thu 4th Mar 2021
60079789-16
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014284-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
60077153-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 25th Feb 2021
60077153-2
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£100.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60077153-3
Type
Office Costs
(Stationery & printing)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

16th February 2021 (4)
Date
Tue 16th Feb 2021
60077153-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£66.48
Paid
Date
Tue 16th Feb 2021
60074976-2
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£180.00
Paid
Date
Tue 16th Feb 2021
60074976-3
Type
Office Costs
(Stationery & printing)
Description
Alexican Ltd
Amount
£20.87
Paid
Date
Tue 16th Feb 2021
60074976-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£26.64
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60077153-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£179.98
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60077153-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th February 2021 (15)
Date
Mon 8th Feb 2021
60077153-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Mon 8th Feb 2021
60074288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£13.85
Paid
Date
Mon 8th Feb 2021
60074287-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£94.79
Paid
Date
Mon 8th Feb 2021
60074288-2
Type
Office Costs
(Equipment - hire)
Description
Constituency office Printer
Printer, photocopier & scanner
Amount
£366.00
Paid
Date
Mon 8th Feb 2021
60074287-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Mon 8th Feb 2021
60074287-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Mon 8th Feb 2021
60074287-9
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Mon 8th Feb 2021
60074287-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL TRADESUNION
Amount
£14.00
Paid
Date
Mon 8th Feb 2021
60074288-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.33
Paid
Date
Mon 8th Feb 2021
60074287-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£39.59
Paid
Date
Mon 8th Feb 2021
60074287-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£2.99
Paid
Date
Mon 8th Feb 2021
60074287-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Mon 8th Feb 2021
60074293-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing
Amount
£21.54
Paid
Date
Mon 8th Feb 2021
60074287-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Mon 8th Feb 2021
60074287-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60077153-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 4th Feb 2021
60077153-9
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013634-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

12th January 2021 (6)
Date
Tue 12th Jan 2021
60071834-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse 2
Landline
Amount
£12.31
Paid
Date
Tue 12th Jan 2021
60071834-3
Type
Office Costs
(Equipment - hire)
Description
Printing Charges
Printer, photocopier & scanner
Amount
£20.87
Paid
Date
Tue 12th Jan 2021
60071834-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.33
Paid
Date
Tue 12th Jan 2021
60071834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£26.64
Paid
Date
Tue 12th Jan 2021
60071903-2
Type
Staffing
(Health & welfare - staff)
Description
Glasses
Amount
£99.00
Paid
Date
Tue 12th Jan 2021
60071903-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£25.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012986-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071765-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012709-0
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071765-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£86.48
Paid

28th December 2020 (2)
Date
Mon 28th Dec 2020
60071765-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£74.09
Paid
Date
Mon 28th Dec 2020
60071765-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£39.98
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071765-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071765-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071765-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60071765-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Tue 8th Dec 2020
60071765-9
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£71.94
Paid

6th December 2020 (14)
Date
Sun 6th Dec 2020
60068010-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£93.32
Paid
Date
Sun 6th Dec 2020
60068011-4
Type
Office Costs
(Stationery & printing)
Description
Alexican Printing
Amount
£31.93
Paid
Date
Sun 6th Dec 2020
60068010-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.67
Paid
Date
Sun 6th Dec 2020
60068010-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sun 6th Dec 2020
60068010-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.40
Paid
Date
Sun 6th Dec 2020
60068011-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Apartment Broadband
Internet
Amount
£26.33
Paid
Date
Sun 6th Dec 2020
60068010-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sun 6th Dec 2020
60068013-1
Type
Office Costs
(Stationery & printing)
Description
Desk top key board
Amount
£59.99
Paid
Date
Sun 6th Dec 2020
60068010-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sun 6th Dec 2020
60068011-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Contract
Amount
£26.64
Paid
Date
Sun 6th Dec 2020
60068010-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Sun 6th Dec 2020
60068011-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2 Communication
Landline
Amount
£14.11
Paid
Date
Sun 6th Dec 2020
60068010-9
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£9.99
Paid
Date
Sun 6th Dec 2020
60068010-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071765-10
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071765-11
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012250-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003035-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £118.94

5th November 2020 (4)
Date
Thu 5th Nov 2020
60064751-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£15.26
Paid
Date
Thu 5th Nov 2020
60064751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobil Bill
Amount
£26.64
Paid
Date
Thu 5th Nov 2020
60064753-2
Type
Office Costs
(Stationery & printing)
Description
Constituency office Printer Charges
Amount
£21.97
Paid
Date
Thu 5th Nov 2020
60064753-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Apartment Broadband
Internet
Amount
£26.33
Paid

4th November 2020 (16)
Date
Wed 4th Nov 2020
60064736-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£71.99
Paid
Date
Wed 4th Nov 2020
60064736-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Wed 4th Nov 2020
60064736-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£61.56
Paid
Date
Wed 4th Nov 2020
60064736-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.71
Paid
Date
Wed 4th Nov 2020
60064736-3
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #112
Other office equipment
Amount
£155.99
Paid
Date
Wed 4th Nov 2020
60064736-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£120.98
Paid
Date
Wed 4th Nov 2020
60064736-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£34.60
Paid
Date
Wed 4th Nov 2020
60064736-11
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Wed 4th Nov 2020
60064736-13
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Wed 4th Nov 2020
60064736-14
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£406.80
Paid
Date
Wed 4th Nov 2020
60064736-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Wed 4th Nov 2020
60064736-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Wed 4th Nov 2020
60064736-15
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Wed 4th Nov 2020
60064736-16
Type
Office Costs
(Cleaning services)
Description
COSTCO WHOLESALE #112
Amount
£10.66
Paid
Date
Wed 4th Nov 2020
60064736-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£162.41
Paid
Date
Wed 4th Nov 2020
60064736-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60064276-2
Type
Staffing
(Health & welfare - staff)
Description
Glasses for MPs' staff using Visual Display Units (VDU) in the performance of my parliamentary functions
Amount
£98.00
Paid
Date
Sun 1st Nov 2020
90011584-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60064276-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test for MPs' staff using Visual Display Units (VDU) in the performance of my parliamentary functions
Amount
£25.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062807-1
Type
Staffing
(Health & welfare - staff)
Description
Eye prescription
Amount
£224.00
Paid

10th October 2020 (13)
Date
Sat 10th Oct 2020
60062319-7
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£9.99
Paid
Date
Sat 10th Oct 2020
60062320-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place
Amount
£25.00
Paid
Date
Sat 10th Oct 2020
60062320-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Apartment Broadband
Internet
Amount
£26.33
Paid
Date
Sat 10th Oct 2020
60062319-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 10th Oct 2020
60062319-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 10th Oct 2020
60062319-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£102.25
Paid
Date
Sat 10th Oct 2020
60062321-2
Type
Office Costs
(Stationery & printing)
Description
Alxican
Amount
£21.97
Paid
Date
Sat 10th Oct 2020
60062320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuse2 Communications
Landline
Amount
£14.94
Paid
Date
Sat 10th Oct 2020
60062321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£26.64
Paid
Date
Sat 10th Oct 2020
60062319-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 10th Oct 2020
60062319-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.48
Paid
Date
Sat 10th Oct 2020
60062319-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Sat 10th Oct 2020
60062319-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010931-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010646-1
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

12th September 2020 (3)
Date
Sat 12th Sep 2020
60059026-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Apartment Broadband
Internet
Amount
£26.33
Paid
Date
Sat 12th Sep 2020
60059026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£12.14
Paid
Date
Sat 12th Sep 2020
60059026-3
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing Charges (Alexican Ltd)
Amount
£48.94
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010197-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60059024-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60059024-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60059024-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Thu 13th Aug 2020
60059024-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.49
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60055839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp's Moblie
Amount
£26.95
Paid

8th August 2020 (19)
Date
Sat 8th Aug 2020
60055816-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Sat 8th Aug 2020
60055816-11
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Sat 8th Aug 2020
60055817-1
Type
Office Costs
(Stationery & printing)
Description
Alexican Ltd
Amount
£46.75
Paid
Date
Sat 8th Aug 2020
60055816-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£185.40
Paid
Date
Sat 8th Aug 2020
60055816-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 8th Aug 2020
60055817-5
Type
Office Costs
(Equipment - purchase)
Description
Wifi Extenders
Other office equipment
Amount
£120.00
Paid
Date
Sat 8th Aug 2020
60055816-12
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 8th Aug 2020
60055816-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 8th Aug 2020
60055817-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband for apartment
Internet
Amount
£26.33
Paid
Date
Sat 8th Aug 2020
60055817-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office
Landline
Amount
£13.48
Paid
Date
Sat 8th Aug 2020
60055816-8
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 8th Aug 2020
60055816-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sat 8th Aug 2020
60055816-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£9.59
Paid
Date
Sat 8th Aug 2020
60055817-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£12.72
Paid
Date
Sat 8th Aug 2020
60055816-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£29.99
Paid
Date
Sat 8th Aug 2020
60055816-7
Type
Office Costs
(Insurance - contents)
Description
SIMPLE INSURANCE SOLUT
Amount
£264.00
Paid
Date
Sat 8th Aug 2020
60055816-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£966.00
Paid
Date
Sat 8th Aug 2020
60059024-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Sat 8th Aug 2020
60059024-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£35.43
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059024-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059024-8
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60059024-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£28.25
Paid
Date
Mon 3rd Aug 2020
60059024-10
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£12.59
Paid
Date
Mon 3rd Aug 2020
60059024-11
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£37.76
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009500-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Sat 1st Aug 2020
90009435-1
Type
Office Costs
(Rent)
Amount
£3,025.00
Paid

8th July 2020 (4)
Date
Wed 8th Jul 2020
60052773-4
Type
Office Costs
(Equipment - hire)
Description
Alexican
Printer, photocopier & scanner
Amount
£46.75
Paid
Date
Wed 8th Jul 2020
60052773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss 2
Landline
Amount
£12.72
Paid
Date
Wed 8th Jul 2020
60052773-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broardband
Internet
Amount
£26.33
Paid
Date
Wed 8th Jul 2020
60052773-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£26.33
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008892-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60052762-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£276.00
Paid
Date
Thu 25th Jun 2020
60052762-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052762-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£69.54
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052762-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052762-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60052762-6
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid
Date
Mon 8th Jun 2020
60052762-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£71.17
Paid

7th June 2020 (9)
Date
Sun 7th Jun 2020
60049081-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£-146.45
Paid
Date
Sun 7th Jun 2020
60049081-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£100.48
Paid
Date
Sun 7th Jun 2020
60049082-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office
Landline
Amount
£12.88
Paid
Date
Sun 7th Jun 2020
60049082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile
Amount
£26.64
Paid
Date
Sun 7th Jun 2020
60049081-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.79
Paid
Date
Sun 7th Jun 2020
60049081-6
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Sun 7th Jun 2020
60049081-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 7th Jun 2020
60049081-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-67.90
Paid
Date
Sun 7th Jun 2020
60049082-2
Type
Accommodation
(Utilities)
Description
Apartment electricity top up
Electricity
Amount
£50.00
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60052762-9
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Thu 4th Jun 2020
60052762-8
Type
Office Costs
(Stationery & printing)
Description
APPLE.COM/BILL
Amount
£2.79
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008348-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60052762-10
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60052762-12
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£38.40
Paid
Date
Mon 1st Jun 2020
60052762-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£209.90
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-58
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

13th May 2020 (4)
Date
Wed 13th May 2020
60047271-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.00
Paid
Date
Wed 13th May 2020
60047271-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.33
Paid
Date
Wed 13th May 2020
60047271-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Apartment
Internet
Amount
£26.00
Paid
Date
Wed 13th May 2020
60047271-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.33
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007747-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046722-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£134.49
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60046722-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.72
Paid
Date
Fri 17th Apr 2020
60046722-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.79
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60046722-4
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007082-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60044341-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.90
Paid
Date
Fri 27th Mar 2020
60044341-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£146.45
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006780-1
Type
Office Costs
(Rent)
Amount
£2,525.00
Paid

22nd March 2020 (3)
Date
Sun 22nd Mar 2020
60044341-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£223.81
Paid
Date
Sun 22nd Mar 2020
60044341-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Sun 22nd Mar 2020
60044341-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.57
Paid

20th March 2020 (5)
Date
Fri 20th Mar 2020
60043927-3
Type
Office Costs
(Equipment - purchase)
Description
Office Laptop and TV
Computer, laptop, PC, tablet & accessories
Amount
£1,140.00
Paid
Date
Fri 20th Mar 2020
60044341-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£53.98
Paid
Date
Fri 20th Mar 2020
60044341-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£185.40
Paid
Date
Fri 20th Mar 2020
60044341-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.12
Paid
Date
Fri 20th Mar 2020
60044341-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.35
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60043927-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Internet Maintenance Office
Amount
£180.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Blinds
Amount
£628.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044341-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£209.90
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041429-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Spare set of Keys for Staff
Amount
£9.00
Paid
Date
Mon 16th Mar 2020
60044341-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£303.96
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60043927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£26.20
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60040859-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
March Coffee Morning (Rusholme)
Amount
£60.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60042367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place
Amount
£25.00
Paid

12th March 2020 (6)
Date
Thu 12th Mar 2020
60040629-1
Type
Office Costs
(Stationery & printing)
Description
MP's Business Cards
Amount
£180.00
Paid
Date
Thu 12th Mar 2020
60040679-4
Type
Staff Travel
(Taxi)
Description
1) Taxi from Manchester Piccadilly railway station to home 2) constituency staff meeting with london staff
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£6.57
Paid
Date
Thu 12th Mar 2020
60040679-1
Type
Staff Travel
(Other public transport)
Description
1) London Underground from Euston to Westminster 2) Constituency Staff meeting with London staff
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 12th Mar 2020
60040679-2
Type
Staff Travel
(Other public transport)
Description
1) London Underground from Pimlico to Euston 2) Constituency Staff meeting with London staff
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 12th Mar 2020
60040679-3
Type
Staff Travel
(Other public transport)
Description
1) Stagecoach bus from Home to Manchester Piccadilly railway station 2) Constituency staff meeting with London staff
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 12th Mar 2020
60044341-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£174.90
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040614-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
key cut for Staff
Amount
£13.50
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60044341-13
Type
Office Costs
(Stationery & printing)
Description
ALEXICAN LTD
Amount
£116.31
Paid
Date
Mon 9th Mar 2020
60044341-14
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£77.99
Paid
Date
Mon 9th Mar 2020
60044341-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£109.00
Paid

8th March 2020 (16)
Date
Sun 8th Mar 2020
60039530-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£60.80
Paid
Date
Sun 8th Mar 2020
60039530-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£147.20
Paid
Date
Sun 8th Mar 2020
60039530-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.80
Paid
Date
Sun 8th Mar 2020
60039530-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 8th Mar 2020
60039530-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY LTD
Electricity
Amount
£50.00
Paid
Date
Sun 8th Mar 2020
60039530-10
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Sun 8th Mar 2020
60039530-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid
Date
Sun 8th Mar 2020
60039530-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£221.99
Paid
Date
Sun 8th Mar 2020
60039530-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£466.12
Paid
Date
Sun 8th Mar 2020
60039536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£24.58
Paid
Date
Sun 8th Mar 2020
60039536-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£23.80
Paid
Date
Sun 8th Mar 2020
60039536-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone
Amount
£26.20
Paid
Date
Sun 8th Mar 2020
60039536-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place
Amount
£25.00
Paid
Date
Sun 8th Mar 2020
60039530-13
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£557.98
Paid
Date
Sun 8th Mar 2020
60039530-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£333.47
Paid
Date
Sun 8th Mar 2020
60039530-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.50
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60039219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 6th Mar 2020
60039219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044341-16
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£158.40
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006426-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Wed 4th Mar 2020
60044341-17
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044341-18
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000915-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.50
Paid
Date
Sun 1st Mar 2020
4000915-96
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Victoria
To: Leeds
Amount
£25.50
Paid
Date
Sun 1st Mar 2020
4000829-267
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mossley Hill
To: Leeds
Amount
£55.70
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60040614-1
Type
Office Costs
(Hospitality)
Description
Monthly Coffee Morning shopping
Amount
£10.98
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60035657-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036074-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place for MP Surgery
Amount
£25.00
Paid
Date
Thu 13th Feb 2020
60036074-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Birch Community centre for MP Surgeries
Amount
£180.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035657-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005964-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036068-1
Type
Staff Travel
(Parking)
Description
UNIVERSITY OF MANCHEST
Within constituency
Amount
£2.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036068-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.80
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60036068-3
Type
Office Costs
(Hospitality)
Description
ASDA STORES
Amount
£11.81
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60035657-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 24th Jan 2020
60036068-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEVENSHULME INSPIRE OF
Amount
£20.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035657-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036068-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£237.60
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032979-3
Type
Staff Travel
(Other public transport)
Description
Underground - Westminster to KX-St Pancras
London-constituency MP & Staff
Amount
£2.40
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032979-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster for two days
Amount
£103.49
Paid
Date
Tue 14th Jan 2020
4000750-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60036068-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.80
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035657-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

8th January 2020 (11)
Date
Wed 8th Jan 2020
60031178-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 8th Jan 2020
60031178-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Wed 8th Jan 2020
60031178-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£57.34
Paid
Date
Wed 8th Jan 2020
60031178-10
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£131.00
Paid
Date
Wed 8th Jan 2020
60031178-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VIKING UK
Amount
£22.89
Paid
Date
Wed 8th Jan 2020
60031178-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£262.79
Paid
Date
Wed 8th Jan 2020
60031178-5
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£175.45
Paid
Date
Wed 8th Jan 2020
60031178-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid
Date
Wed 8th Jan 2020
60031178-7
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Wed 8th Jan 2020
60031178-8
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£65.35
Paid
Date
Wed 8th Jan 2020
60031178-9
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£107.55
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60036068-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.80
Paid
Date
Tue 7th Jan 2020
60036068-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60036068-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£57.34
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60036068-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
DROPBOX [***]
Amount
£9.99
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005453-0
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid
Date
Thu 2nd Jan 2020
60036068-11
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£72.61
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60032121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fuss2
Landline
Amount
£18.59
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005159-1
Type
Office Costs
(Rent)
Amount
£2,525.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60031847-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Funiture
Amount
£1,470.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004843-1
Type
Accommodation
(Rent)
Amount
£1,729.98
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60029025-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£100.00
Paid
Date
Thu 28th Nov 2019
60029025-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£100.00
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029025-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£72.61
Paid

13th November 2019 (12)
Date
Wed 13th Nov 2019
60026783-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid
Date
Wed 13th Nov 2019
60026783-8
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Wed 13th Nov 2019
60026803-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£78.16
Paid
Date
Wed 13th Nov 2019
60026804-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet Broadband
Internet
Amount
£26.00
Paid
Date
Wed 13th Nov 2019
60026804-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Fuse2
Landline
Amount
£35.02
Paid
Date
Wed 13th Nov 2019
60026804-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place
Amount
£25.00
Paid
Date
Wed 13th Nov 2019
60026783-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEVENSHULME INSPIRE OF
Amount
£20.00
Paid
Date
Wed 13th Nov 2019
60026783-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 13th Nov 2019
60026783-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Wed 13th Nov 2019
60026783-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Wed 13th Nov 2019
60026783-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£204.60
Paid
Date
Wed 13th Nov 2019
60026783-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60029025-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£221.40
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
4000653-183
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Edinburgh
To: Manchester Piccadilly
Amount
£20.10
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000575-36
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid
Date
Fri 8th Nov 2019
4000575-37
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60029025-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029025-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£102.30
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60029025-6
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Mon 4th Nov 2019
4000653-71
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£41.00
Paid
Date
Mon 4th Nov 2019
4000653-72
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£28.05
Paid
Date
Mon 4th Nov 2019
4000653-70
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£27.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004234-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,729.98
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024336-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill
Amount
£26.20
Paid
Date
Wed 23rd Oct 2019
60024101-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office
Landline
Amount
£27.67
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024336-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60024336-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

8th October 2019 (7)
Date
Tue 8th Oct 2019
60021975-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEVENSHULME INSPIRE OF
Amount
£20.00
Paid
Date
Tue 8th Oct 2019
60021975-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£185.40
Paid
Date
Tue 8th Oct 2019
60021975-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid
Date
Tue 8th Oct 2019
60021975-6
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Tue 8th Oct 2019
60021975-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Tue 8th Oct 2019
60021975-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Tue 8th Oct 2019
60021975-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£200.60
Paid

4th October 2019 (13)
Date
Fri 4th Oct 2019
60024336-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Oct 2019
60021410-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 4th Oct 2019
60021410-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 4th Oct 2019
60021410-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 4th Oct 2019
60021410-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Oct 2019
60021410-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Oct 2019
60021410-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Oct 2019
60021410-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Oct 2019
60021410-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Oct 2019
60021410-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Oct 2019
60021410-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 4th Oct 2019
60021410-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 4th Oct 2019
60021410-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-282
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003604-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,729.98
Paid

29th September 2019 (2)
Date
Sun 29th Sep 2019
60020602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Contract
Amount
£54.64
Paid
Date
Sun 29th Sep 2019
60020602-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place for Surgery
Amount
£25.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003225
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,525.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60019422-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place
Amount
£50.00
Paid
Date
Tue 17th Sep 2019
60019422-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Birch Community Centre
Amount
£105.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60020602-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
constituency office Landline
Landline
Amount
£22.86
Paid
Date
Sun 1st Sep 2019
90002878
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,679.60
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019419-1
Type
Office Costs
(Equipment - hire)
Description
ALEXICAN LTD
Printer, photocopier & scanner
Amount
£118.56
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60019419-4
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Electricity
Amount
£100.00
Paid
Date
Fri 23rd Aug 2019
60019419-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEVENSHULME INSPIRE OF
Amount
£20.00
Paid

18th August 2019 (2)
Date
Sun 18th Aug 2019
60019419-6
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£12.30
Paid
Date
Sun 18th Aug 2019
60019419-7
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.46
Paid

17th August 2019 (11)
Date
Sat 17th Aug 2019
60015868-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEVENSHULME INSPIRE OF
Amount
£40.00
Paid
Date
Sat 17th Aug 2019
60015868-3
Type
Office Costs
(Insurance - contents)
Description
SIMPLE INSURANCE SOLUT
Amount
£264.00
Paid
Date
Sat 17th Aug 2019
60015868-11
Type
Office Costs
(Insurance - contents)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid
Date
Sat 17th Aug 2019
60015868-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£55.00
Paid
Date
Sat 17th Aug 2019
60015868-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid
Date
Sat 17th Aug 2019
60015868-9
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid
Date
Sat 17th Aug 2019
60015868-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Sat 17th Aug 2019
60015868-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Sat 17th Aug 2019
60015868-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Sat 17th Aug 2019
60015868-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Sat 17th Aug 2019
60015868-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015872-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Birch Community Centre
Amount
£25.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60014656-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£27.54
Paid
Date
Wed 7th Aug 2019
60019419-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60019419-10
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£9.99
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002259
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,679.60
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60019419-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60012591-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for London Apartment
Electricity
Amount
£66.00
Paid
Date
Tue 23rd Jul 2019
60012623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline & internet package
Amount
£25.19
Paid

18th July 2019 (8)
Date
Thu 18th Jul 2019
60011959-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£24.00
Paid
Date
Thu 18th Jul 2019
60011959-8
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£7.99
Paid
Date
Thu 18th Jul 2019
60011959-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Thu 18th Jul 2019
60011959-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£9.84
Paid
Date
Thu 18th Jul 2019
60011959-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£63.28
Paid
Date
Thu 18th Jul 2019
60011959-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Thu 18th Jul 2019
60011959-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Thu 18th Jul 2019
60011959-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
M P's Mobile Phone Bill
Amount
£28.44
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014660-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Weekly Surgery
Amount
£25.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001622
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,679.60
Paid
Date
Wed 3rd Jul 2019
60010388-1
Type
Staff Travel
(Parking)
Description
Meeting in Manchester
Within constituency
Amount
£5.50
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010358-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP's Surgery
Amount
£50.00
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60008693-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place
Amount
£50.00
Paid
Date
Wed 26th Jun 2019
60008684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£29.54
Paid
Date
Wed 26th Jun 2019
90001237
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,525.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007321-1
Type
Staff Travel
(Other public transport)
Description
Young Leadership Programme - Euston-Royal Courts of Justice-Parliament-Euston
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 17th Jun 2019
60010411-1
Type
MP Travel
(Other public transport)
Description
Euston to west-minister, Under ground top up
London-constituency MP & Staff
Amount
£30.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007388-1
Type
Office Costs
(Hospitality)
Description
ST, Ninian's Church Coffee morning
Amount
£23.46
Paid

13th June 2019 (8)
Date
Thu 13th Jun 2019
60006953-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Thu 13th Jun 2019
60006953-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Thu 13th Jun 2019
60006953-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£59.15
Paid
Date
Thu 13th Jun 2019
60006953-8
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£7.99
Paid
Date
Thu 13th Jun 2019
60006953-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 13th Jun 2019
60006953-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£95.74
Paid
Date
Thu 13th Jun 2019
60006953-4
Type
Office Costs
(Stationery & printing)
Description
ALEXICAN LTD
Amount
£90.00
Paid
Date
Thu 13th Jun 2019
60006953-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT FREE MOV
Amount
£24.00
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
4000241-80
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£76.60
Paid
Date
Tue 11th Jun 2019
4000241-81
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£54.10
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
200000198-138
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60008689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£25.70
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000909
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,679.60
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004548-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Surgery
Amount
£60.00
Paid
Date
Fri 24th May 2019
60004548-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for Surgery
Amount
£20.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60004548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Mobile Bill
Amount
£25.63
Paid

13th May 2019 (4)
Date
Mon 13th May 2019
60002941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline bill
Landline
Amount
£26.20
Paid
Date
Mon 13th May 2019
60002941-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp's Mobil bill
Amount
£40.44
Paid
Date
Mon 13th May 2019
60002941-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The Place, Room Hire for Surgery
Amount
£20.00
Paid
Date
Mon 13th May 2019
60002946-1
Type
Office Costs
(Equipment - hire)
Description
Office printer lease
Printer, photocopier & scanner
Amount
£185.40
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002607-1
Type
Accommodation
(Council Tax)
Description
London Apartment
Amount
£1,324.76
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000273
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,679.60
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002558-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002558-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60002936-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Apartment Landline/Internet
Landline & internet package
Amount
£52.49
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002558-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£53.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002558-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£446.27
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002558-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£59.15
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002558-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT FREE MOV
Amount
£24.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002558-7
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£7.99
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002558-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March
Between London & Constituency
From: Manchester
To: London
Amount
£59.15
Paid

21st March 2019 (3)
Date
Thu 21st Mar 2019
60000113-3
Type
Staff Travel
(Subsistence)
Description
Westminster training
London-constituency MP & Staff
Amount
£4.91
Paid
Date
Thu 21st Mar 2019
60000113-4
Type
Staff Travel
(Other public transport)
Description
Metrolink Piccadilly Station to Chorlton returning from London training
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 21st Mar 2019
60000113-2
Type
Staff Travel
(Other public transport)
Description
Tube from New Cross Gate to Westminster and Westminster to Euston
London-constituency MP & Staff
Amount
£5.30
Paid

20th March 2019 (3)
Date
Wed 20th Mar 2019
60000113-1
Type
Staff Travel
(Other public transport)
Description
Metrolink Chorlton to Piccadilly Station to get train to London for training day
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 20th Mar 2019
729398
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£28.00
Paid
Date
Wed 20th Mar 2019
720165
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Ipsa online Training
Ipsa Training
Between London & Constituency
From: Euston
To: The Strand
Amount
£10.00
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
725016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Bill
March
Amount
£40.22
Paid
Date
Fri 15th Mar 2019
719189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phone
EE Bill
Amount
£39.86
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fuse2 Communications
Bills
Amount
£24.17
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
718483
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband
BT Bill
Amount
£52.49
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
711885
Type
Office Costs
(IT/Other Equipment Hire)
Description
Sharp Printer Lease Rent
Constituency Printer
Amount
£185.40
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716554
Type
Office Costs
(IT/Other Equipment Hire)
Description
ALEXICAN LTD
February Card PAyments
Amount
£34.50
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709963
Type
Office Costs
(IT/Other Equipment Hire)
Description
ALEXICAN LTD
Jan Card Payments
Amount
£38.26
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
711132
Type
Accommodation
(Internet)
Description
BT Phone Line Broadband
BT Bill
Amount
£52.49
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
710282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Bill
Bills
Amount
£39.94
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704217
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Bought Oyster Car + GBP10 Top up
Meeting in London Office
Between London & Constituency
From: Euston
To: Westminster
Amount
£15.00
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
700377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Phone Bill
December Bill
Amount
£40.04
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Longsight Surgery
Dec-18
Amount
£20.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702806
Type
Office Costs
(Newspapers/Journals)
Description
FREE MOVEMENT FREE MOV
December card payments
Amount
£24.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692207
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Place at Platt Lane
Venue hire
Amount
£50.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695428
Type
Accommodation
(Electricity)
Description
INSITE ENERGY V/T
November Card Payments
Amount
£50.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
687111
Type
Office Costs
(IT/Other Equipment Hire)
Description
PRINTER RENTAL LEASE/FEE
October Bills
Amount
£221.40
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
700356
Type
Accommodation
(Electricity)
Description
London Apartment Bill[***]
December bills
Amount
£69.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685729
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP's Mobile Bill
Oct Mobile Bill
Amount
£40.96
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689091
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October Card Payments
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
685723
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
Oct BT Bill
Amount
£52.49
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
685479
Type
Staffing
(Health and Welfare Costs)
Description
Eye test/Glasses
Staff Expenses
Amount
£168.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
728516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to Const
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£72.33
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685016
Type
Staffing
(Health and Welfare Costs)
Description
Eye test/Glasses
Staff Expenses
Amount
£124.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680820
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bill
Amount
£52.81
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680826
Type
Office Costs
(Other Equip Purchase)
Description
Hard drive
Back up Drive Equip
Amount
£89.99
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
684089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery in Longsight
Bills
Amount
£40.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Place Community Library
Venue Hire
Amount
£75.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682723
Type
Office Costs
(Newspapers/Journals)
Description
FREE MOVEMENT FREE MOV
September Payment Card
Amount
£24.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
684084
Type
MP Travel
(Parking)
Description
Meeting
MP Parking claim
Within Constituency Travel
Amount
£5.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
679228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fuse 2 communications
Bills
Amount
£26.16
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
679234
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bills
Amount
£49.59
Paid

16th August 2018 (2)
Date
Thu 16th Aug 2018
677479
Type
Office Costs
(Stationery Purchase)
Description
VIKING
August Card Payments
Amount
£45.58
Paid
Date
Thu 16th Aug 2018
674879
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Leasing from Siemens
Office Printer
Amount
£370.80
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
674230
Type
MP Travel
(Parking)
Description
Meeting
MP Parking Charges
Within Constituency Travel
Amount
£3.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fuss2 Communications
Aug Tel Bills
Amount
£24.53
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669263
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bill for July
Amount
£37.49
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669269
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Place
June/ July Mobile Bills
Amount
£20.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
665540
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bill
Amount
£37.49
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
669624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Bill
June/ July Mobile Bills
Amount
£42.85
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
672166
Type
Office Costs
(Newspapers/Journals)
Description
FREE MOVEMENT FREE MOV
July Card Payments
Amount
£24.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Place Room hire
Office cost
Amount
£100.00
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
667711
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attended training event
Training
Between London & Constituency
From: Euston
To: Westminster
Amount
£9.80
Paid
Date
Thu 5th Jul 2018
665528
Type
Staffing
(Staff Training Costs)
Description
Hotel, Travel, Food
Staff Training costs
Amount
£158.62
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
698673
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to Const
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£27.45
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
668483
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

21st June 2018 (2)
Date
Thu 21st Jun 2018
662295
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London underground ticket
Staff Travel Expenses
Staff Home Office to London
From: Euston
To: Millbank House
Amount
£10.00
Paid
Date
Thu 21st Jun 2018
698320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fuse 2 communications
June Office Telephone
Amount
£31.68
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
667065
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
June Card Payments
Between London & Constituency
From: Manchester
To: Euston
Amount
£86.90
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
662511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
May Card Payments
Between London & Constituency
From: Manchester
To: Euston
Amount
£86.90
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
658800
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bill for May
Amount
£37.49
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
660235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phone bill
Office
Amount
£41.20
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
660221
Type
MP Travel
(Taxi)
Description
Travelling with Heavy Luggage bags
Travel expences
Between London & Constituency
From: Manchester
To: London
Amount
£7.35
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655011
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Trian Ticket
Train ticket
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
April Card Payments
Between London & Constituency
From: Manchester
To: Euston
Amount
£212.45
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
Mobile Phone Bill
Amount
£49.91
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
662506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 20th Apr 2018
653127
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bill
Amount
£37.49
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648325
Type
MP Travel
(Taxi Working Late After 10pm)
Description
London
March [***] payment
From: Westminister
To: home
Amount
£12.20
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648323
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel/Broadband
March Payment
Amount
£37.49
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
648322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire charges
March Payments
Amount
£75.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
653121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill
Mobile Bill
Amount
£29.51
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
651755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
648048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
March Payment card staetment
Between London & Constituency
From: Manchester
To: London
Amount
£250.00
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
644192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
641077
Type
MP Travel
(Parking)
Description
NCP LIMITED
Feb payments by card
Within Constituency Travel
Amount
£3.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
636982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fuse2 charges
Bills
Amount
£32.82
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
632880
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bill for Jan 2018
Amount
£38.53
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
637008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635495
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
January Card Payments
Amount
£168.76
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
632877
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phones for member and office use
mobile phones
Amount
£900.00
Paid

15th January 2018 (2)
Date
Mon 15th Jan 2018
630847
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bills
Amount
£105.42
Paid
Date
Mon 15th Jan 2018
631335
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Line Broadband
BT Bills
Amount
£102.72
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
631154
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing charges
Printer/Venue Hire
Amount
£19.49
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Rent
Office Telephone
Amount
£31.85
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
628257
Type
Office Costs
(Stationery Purchase)
Description
Christmas Cards for community groups
Bills
Amount
£144.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
627757
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
December card Payments
Amount
£245.96
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
628271
Type
MP Travel
(Parking)
Description
Meeting
Car Parking/Taxi
Within Constituency Travel
Amount
£2.50
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
625015
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
624276
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quaterly Rental/Facility Fee
Office Printer
Amount
£365.40
Paid
Date
Thu 16th Nov 2017
624252
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal cost
Staff training in London
Amount
£7.25
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
632596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Tue 7th Nov 2017
617762
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Pass
Naeem Travel Expense
Between London & Constituency
From: Euston
To: Westminster
Amount
£12.30
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
621205
Type
Office Costs
(IT/Other Equipment Hire)
Description
Dropbox [***]
November Card payments
Amount
£7.99
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
618528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries
Office Printer and Room Hire
Amount
£100.00
Paid
Date
Wed 1st Nov 2017
617753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid to Fuse 2 Communications
Office telephone/Room Hire
Amount
£33.42
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
631946
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£56.75
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone charges
Constituency office Telephone
Amount
£40.94
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
618906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615789
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee morning
Room Hire
Amount
£77.50
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611649
Type
Accommodation
(Water)
Description
Water rate Charge for London Apartment
Water rate London Apartment
Amount
£21.70
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October Card Payment
Between London & Constituency
From: Manchester
To: Euston
Amount
£83.90
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
615797
Type
MP Travel
(Parking)
Description
Manchester City Centre
Car Parking/ Texi
Within Constituency Travel
Amount
£2.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
606994
Type
Office Costs
(Const Office Rent)
Description
Office rent Aug-Sept
Office rent [***]
Amount
£757.50
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605622
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office rent August-September
Amount
£869.73
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605729
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Room bookings
Amount
£25.00
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
605602
Type
Accommodation
(Council Tax)
Description
Annual Council Tax-[***]
Council Tax
Amount
Repaid
Repaid : £910.09
Date
Fri 15th Sep 2017
605592
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with Manchester City Council
Staff Parking
Within Constituency Travel
Amount
£7.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605594
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff travel in London
Staff travel
Amount
£12.30
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
608518
Type
MP Travel
(Public Tr Season Ticket)
Description
Metro to home
September travel
Amount
£2.50
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
611672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
From: London
To: Manchester
Amount
£83.90
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
631706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Mon 4th Sep 2017
607981
Type
MP Travel
(Parking)
Description
Parking for meeting with NHS
Car parking
Within Constituency Travel
Amount
£1.50
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
603375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone rental and calls
September phone calls
Amount
£28.79
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
600912
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for a public meeting with constituents
Room Hire Gorton MYMP
Amount
£40.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery 18th August
Surgery room
Amount
£25.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601542
Type
Accommodation
(Electricity)
Description
INSITE ENERGY V/T
August IPSA card
Amount
£50.00
Paid

13th August 2017 (1)
Date
Sun 13th Aug 2017
603501
Type
MP Travel
(Parking)
Description
Meeting related to constituency
August parking
Within Constituency Travel
Amount
£1.50
Paid

1st August 2017 (3)
Date
Tue 1st Aug 2017
598177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£85.30
Paid
Date
Tue 1st Aug 2017
601020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone set up
Phone set up
Amount
£222.00
Paid
Date
Tue 1st Aug 2017
602582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls and line rental
office calls
Amount
£16.98
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
594762
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE
June/July 2017 card payments
Amount
£20.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598848
Type
Office Costs
(Recruitment Services)
Description
Fingerprints for member of staff's security check
Staff security check
Amount
£74.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£84.30
Paid

27th June 2017 (3)
Date
Tue 27th Jun 2017
596429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KHAN/AFZAL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£173.00
Paid
Date
Tue 27th Jun 2017
598714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Trains June/July
Between London & Constituency
From: Manchester PIC
To: London
Amount
£172.00
Paid
Date
Tue 27th Jun 2017
598726
Type
MP Travel
(Public Tr UND)
Description
Underground ticket for travel to Parliament and London residence
Underground June 27th
Extended Travel
From: Tottenham court road
To: Westminster
Amount
£4.90
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
598697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Constituency and London
Train June 21st
Between London & Constituency
From: Manchester PIC
To: London
Amount
£344.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
598730
Type
MP Travel
(Parking)
Description
Attending public event in role as MP
Constituency parking
Extended Travel
Amount
£2.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
598746
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
Surgery room
Amount
£20.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
598844
Type
Accommodation
(Hotel London Area)
Description
Hotel 12-15
Hotels June 2017
3 nights
Amount
£450.00
Paid