Alison McGovern Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1378) - Repaid (7)

Paid (1378)

Date
Tue 30th Jul 2024
90042789-1
Type
Accommodation
(Rent)
Amount
£1,622.50
Paid
Date
Tue 23rd Jul 2024
90042726-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 27th Jun 2024
90042089-0
Type
Accommodation
(Rent)
Amount
£295.00
Paid
Date
Tue 4th Jun 2024
90041521-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 23rd May 2024
4004606-605
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£49.75
Paid
Date
Thu 2nd May 2024
90040866-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 30th Apr 2024
60236405-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£12.33
Paid
Date
Tue 23rd Apr 2024
90040687-0
Type
Accommodation
(Rent)
Amount
£1,622.50
Paid
Date
Wed 17th Apr 2024
60237619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.52
Paid
Date
Fri 12th Apr 2024
4004507-42
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid
Date
Fri 12th Apr 2024
60236422-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£78.96
Paid
Date
Fri 12th Apr 2024
60236422-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£202.32
Paid
Date
Tue 19th Mar 2024
60231235-1
Type
Office Costs
(Equipment - purchase)
Description
CHILD POVERTY ACTION G
Sundries
Amount
£167.99
Paid
Date
Mon 18th Mar 2024
60231239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Thu 14th Mar 2024
60231239-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Fri 8th Mar 2024
60231241-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£64.00
Paid
Date
Wed 6th Mar 2024
4004489-330
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.10
Paid
Date
Wed 6th Mar 2024
4004489-329
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.52
Paid
Date
Fri 1st Mar 2024
60231253-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£155.68
Paid
Date
Fri 1st Mar 2024
60231262-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£208.38
Paid
Date
Tue 23rd Jan 2024
90038615-1
Type
Accommodation
(Rent)
Amount
£1,622.50
Paid
Date
Fri 5th Jan 2024
90038125-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 21st Dec 2023
90037836-1
Type
Accommodation
(Rent)
Amount
£1,622.50
Paid
Date
Tue 5th Dec 2023
90037412-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 29th Nov 2023
60212836-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£50.57
Paid
Date
Wed 29th Nov 2023
60212836-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£161.99
Paid
Date
Tue 28th Nov 2023
60212836-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£128.90
Paid
Date
Tue 28th Nov 2023
60212836-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£325.00
Paid
Date
Tue 21st Nov 2023
90037161-1
Type
Accommodation
(Rent)
Amount
£1,622.50
Paid
Date
Mon 20th Nov 2023
4004096-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Mon 20th Nov 2023
4004096-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Mon 20th Nov 2023
4004096-0
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Fri 17th Nov 2023
60212836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Fri 17th Nov 2023
60209239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Incorrect late payment charge
Landline & internet package
Amount
£40.00
Paid
Date
Wed 1st Nov 2023
90036740-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Fri 27th Oct 2023
60206847-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£227.53
Paid
Date
Tue 24th Oct 2023
90036483-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 17th Oct 2023
60206858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Tue 3rd Oct 2023
90036028-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 26th Sep 2023
90035745-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 18th Sep 2023
60202605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Wed 6th Sep 2023
4004026-545
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£100.80
Paid
Date
Tue 5th Sep 2023
90035311-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 30th Aug 2023
60198278-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£331.46
Paid
Date
Wed 30th Aug 2023
60198278-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£196.90
Paid
Date
Tue 29th Aug 2023
60198280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Tue 29th Aug 2023
60198274-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 29th Aug 2023
60198278-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Dual Fuel
Amount
£467.46
Paid
Date
Thu 24th Aug 2023
90035057-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 1st Aug 2023
90034602-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 26th Jul 2023
60193139-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services [200009314-1]
Amount
£13.39
Paid
Date
Tue 25th Jul 2023
90034368-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 20th Jul 2023
4003881-214
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£47.76
Paid
Date
Tue 18th Jul 2023
4003881-211
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.85
Paid
Date
Tue 18th Jul 2023
4003881-212
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£48.00
Paid
Date
Tue 18th Jul 2023
4003881-213
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£202.75
Paid
Date
Mon 17th Jul 2023
60194824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£29.05
Paid
Date
Thu 13th Jul 2023
60195366-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WIRRAL FIRE PROTECTION
Amount
£86.39
Paid
Date
Thu 13th Jul 2023
60194827-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid
Date
Mon 10th Jul 2023
60194831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.04
Paid
Date
Mon 10th Jul 2023
60195369-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£219.22
Paid
Date
Tue 4th Jul 2023
90033932-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 27th Jun 2023
90033635-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 8th Jun 2023
60190271-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Tue 6th Jun 2023
60190273-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£66.95
Paid
Date
Thu 1st Jun 2023
90033179-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 23rd May 2023
90032892-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Fri 19th May 2023
60185579-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAGNALL AND MORRIS
Amount
£123.55
Paid
Date
Thu 18th May 2023
60185574-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£165.77
Paid
Date
Wed 17th May 2023
60185572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£138.09
Paid
Date
Tue 2nd May 2023
90032492-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 2nd May 2023
60185569-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£152.71
Paid
Date
Tue 25th Apr 2023
90032212-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 18th Apr 2023
60180815-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£133.04
Paid
Date
Mon 17th Apr 2023
60180811-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 17th Apr 2023
60180809-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£193.31
Paid
Date
Tue 4th Apr 2023
90031822-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 4th Apr 2023
60180805-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£111.80
Paid
Date
Mon 27th Mar 2023
60177105-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Thu 23rd Mar 2023
90031493-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 20th Mar 2023
60177108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£120.66
Paid
Date
Mon 20th Mar 2023
60177109-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£127.59
Paid
Date
Tue 14th Mar 2023
4003580-468
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£48.34
Paid
Date
Tue 14th Mar 2023
4003580-466
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£51.06
Paid
Date
Mon 13th Mar 2023
60172190-2
Type
Office Costs
(Stationery & printing)
Description
Laptop stand for desk
Amount
£29.99
Paid
Date
Mon 13th Mar 2023
60172190-1
Type
Office Costs
(Stationery & printing)
Description
Portable laptop stand for travel
Amount
£7.64
Paid
Date
Thu 9th Mar 2023
4003580-469
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£31.82
Paid
Date
Thu 9th Mar 2023
4003580-467
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£103.87
Paid
Date
Thu 9th Mar 2023
4003580-465
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.06
Paid
Date
Thu 9th Mar 2023
4003580-470
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.37
Paid
Date
Thu 2nd Mar 2023
90031086-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 27th Feb 2023
4003458-58
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Mon 27th Feb 2023
4003458-59
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Mon 27th Feb 2023
60170312-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£121.09
Paid
Date
Mon 27th Feb 2023
60170312-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£155.79
Paid
Date
Thu 23rd Feb 2023
90030799-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 22nd Feb 2023
4003458-57
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Mon 20th Feb 2023
4003458-56
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Mon 20th Feb 2023
60168296-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Constituency
Amount
£121.25
Paid
Date
Wed 15th Feb 2023
4003458-55
Type
Staff Travel
(Rail)
Description
Trainline March 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Thu 9th Feb 2023
4003458-54
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 8th Feb 2023
4003458-293
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Charlbury
Amount
£80.20
Paid
Date
Mon 6th Feb 2023
4003458-292
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Mon 6th Feb 2023
60170301-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£180.78
Paid
Date
Thu 2nd Feb 2023
4003458-291
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Thu 2nd Feb 2023
90030414-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 30th Jan 2023
4003362-111
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Wed 25th Jan 2023
4003362-110
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Tue 24th Jan 2023
90030104-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 24th Jan 2023
60166020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.66
Paid
Date
Tue 24th Jan 2023
4003362-106
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Spital
To: London Terminals
Amount
£349.20
Paid
Date
Tue 24th Jan 2023
4003362-109
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Tue 24th Jan 2023
4003362-108
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Extended UK travel
From: Liverpool Lime Street
To: Manchester Oxford Road
Amount
£15.45
Paid
Date
Mon 23rd Jan 2023
4003362-107
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Mon 23rd Jan 2023
60166033-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£401.32
Paid
Date
Mon 23rd Jan 2023
60166025-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£419.23
Paid
Date
Wed 18th Jan 2023
4003362-105
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Mon 16th Jan 2023
4003362-104
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Fri 13th Jan 2023
4003362-103
Type
MP Travel
(Rail)
Description
Trainline February 2023
Extended UK travel
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£22.00
Paid
Date
Thu 12th Jan 2023
4003362-102
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£77.00
Paid
Date
Mon 9th Jan 2023
60162258-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.20
Paid
Date
Mon 9th Jan 2023
4003362-385
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.60
Paid
Date
Thu 5th Jan 2023
60161730-1
Type
Office Costs
(Hospitality)
Description
Hall rental for public meeting
Amount
£20.00
Paid
Date
Thu 5th Jan 2023
90029733-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 4th Jan 2023
4003255-4
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
4003255-2
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Tue 27th Dec 2022
90029402-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 15th Dec 2022
4003260-5
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Thu 15th Dec 2022
60159285-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay in constituency
Amount
£80.00
Paid
Date
Thu 15th Dec 2022
60159285-5
Type
Staff Travel
(Rail)
Description
train within constituency
Within constituency
From: Liverpool Lime Street
To: Bebington
Amount
£2.60
Paid
Date
Thu 15th Dec 2022
60159464-2
Type
Staff Travel
(Rail)
Description
Home office to constituency
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: Liverpool Lime Street
Amount
£2.49
Paid
Date
Thu 15th Dec 2022
4003260-71
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Thu 15th Dec 2022
60159285-2
Type
Staff Travel
(Rail)
Description
Constituency to Home Office
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£46.44
Paid
Date
Thu 15th Dec 2022
60159285-1
Type
Staff Travel
(Rail)
Description
home office to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£77.69
Paid
Date
Thu 15th Dec 2022
60159464-3
Type
Staff Travel
(Rail)
Description
home office to constituency
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: Liverpool Lime Street
Amount
£2.20
Paid
Date
Thu 15th Dec 2022
60159285-4
Type
Staff Travel
(Subsistence)
Description
Overnight stay in constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 15th Dec 2022
60159464-1
Type
Staff Travel
(Subsistence)
Description
Home office to constituency
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 13th Dec 2022
60158858-3
Type
Staff Travel
(Rail)
Description
Ticket booked for travel to a constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£26.79
Paid
Date
Tue 13th Dec 2022
60158858-2
Type
Staff Travel
(Rail)
Description
Travel from the constituency and paid for seat due to lack of available seats
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£25.00
Paid
Date
Tue 13th Dec 2022
60158858-1
Type
Staff Travel
(Rail)
Description
Travel from the constituency and paid for seat due to lack of available seats
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£25.00
Paid
Date
Mon 12th Dec 2022
4003260-70
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.00
Paid
Date
Thu 8th Dec 2022
4003260-224
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Thu 8th Dec 2022
4003260-222
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£227.50
Paid
Date
Wed 7th Dec 2022
4003260-223
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.50
Paid
Date
Mon 5th Dec 2022
4003260-221
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£172.70
Paid
Date
Fri 2nd Dec 2022
60162511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.33
Paid
Date
Thu 1st Dec 2022
90028980-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 30th Nov 2022
4003164-392
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Liverpool Lime Street
To: Birmingham New Street
Amount
£46.20
Paid
Date
Wed 30th Nov 2022
60163563-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£230.18
Paid
Date
Wed 30th Nov 2022
60163562-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£149.98
Paid
Date
Wed 30th Nov 2022
4003164-393
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Runcorn
To: Birmingham New Street
Amount
£45.60
Paid
Date
Mon 28th Nov 2022
4003164-283
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Fri 25th Nov 2022
90028702-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 24th Nov 2022
4003164-281
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Rock Ferry
To: Manchester Piccadilly
Amount
£20.20
Paid
Date
Thu 24th Nov 2022
4003164-282
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Runcorn
To: Manchester Oxford Road
Amount
£22.00
Paid
Date
Sun 20th Nov 2022
4003164-280
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Runcorn
Amount
£227.50
Paid
Date
Thu 17th Nov 2022
4003164-256
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: Birmingham New Street
To: Liverpool Lime Street
Amount
£34.00
Paid
Date
Thu 17th Nov 2022
4003164-257
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£37.90
Paid
Date
Thu 17th Nov 2022
4003164-278
Type
MP Travel
(Rail)
Description
Trainline January 2023
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£125.60
Paid
Date
Thu 17th Nov 2022
4003164-279
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Wed 16th Nov 2022
4003164-255
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£70.00
Paid
Date
Wed 16th Nov 2022
60154493-1
Type
Staff Travel
(Subsistence)
Description
assisting Member in shadow role
Extended UK travel
Amount
£25.00
Paid
Date
Tue 15th Nov 2022
4003164-254
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£70.00
Paid
Date
Mon 14th Nov 2022
4003164-253
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£70.00
Paid
Date
Fri 4th Nov 2022
60163559-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Gas
Amount
£565.62
Paid
Date
Fri 4th Nov 2022
60163560-1
Type
Office Costs
(Utilities)
Description
OPUS ENERGY
Electricity
Amount
£267.50
Paid
Date
Thu 3rd Nov 2022
60152152-2
Type
Staff Travel
(Subsistence)
Description
Assisting shadow role
Extended UK travel
Amount
£22.00
Paid
Date
Thu 3rd Nov 2022
60152152-3
Type
Staff Travel
(Subsistence)
Description
assisting shadow role
Extended UK travel
Amount
£20.50
Paid
Date
Wed 2nd Nov 2022
4003164-252
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 2nd Nov 2022
4003164-251
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Tue 1st Nov 2022
90028308-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 31st Oct 2022
4003038-229
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.00
Paid
Date
Wed 26th Oct 2022
90028027-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 26th Oct 2022
4003038-228
Type
Staff Travel
(Rail)
Description
Trainline November 2022
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£19.60
Paid
Date
Wed 26th Oct 2022
60152152-1
Type
Staff Travel
(Subsistence)
Description
assisting shadow role
Extended UK travel
Amount
£25.00
Paid
Date
Tue 25th Oct 2022
4003038-227
Type
Staff Travel
(Rail)
Description
Trainline November 2022
Extended UK travel
From: London Terminals
To: Glasgow Queen Street
Amount
£233.70
Paid
Date
Tue 25th Oct 2022
4003038-226
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: North Queensferry
Amount
£92.60
Paid
Date
Thu 20th Oct 2022
60156552-1
Type
Office Costs
(Business rates)
Description
WIRRAL MBC
Amount
£1,273.61
Paid
Date
Thu 20th Oct 2022
60156551-1
Type
Office Costs
(Business rates)
Description
WIRRAL MBC
Amount
£1,696.60
Paid
Date
Wed 19th Oct 2022
4003038-225
Type
Staff Travel
(Rail)
Description
Trainline November 2022
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Wed 19th Oct 2022
4003038-224
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£54.10
Paid
Date
Tue 18th Oct 2022
4003038-511
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Mon 17th Oct 2022
4003038-510
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.00
Paid
Date
Mon 17th Oct 2022
60156555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.33
Paid
Date
Fri 14th Oct 2022
60149698-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£19.14
Paid
Date
Thu 13th Oct 2022
60156706-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
Amount
£175.00
Paid
Date
Thu 13th Oct 2022
4003038-509
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 12th Oct 2022
4002873-541
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Spital
To: London Terminals
Amount
£349.20
Paid
Date
Thu 6th Oct 2022
60148362-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance paid by Landlord to be repaid to them
Amount
£270.09
Paid
Date
Tue 4th Oct 2022
90027647-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Fri 30th Sep 2022
60148342-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£184.57
Paid
Date
Wed 28th Sep 2022
60147280-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance period 2020-21
Amount
£228.00
Paid
Date
Wed 28th Sep 2022
60147280-2
Type
Office Costs
(Insurance - buildings)
Description
Building insurance period 2021-22
Amount
£243.08
Paid
Date
Tue 27th Sep 2022
90027308-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 26th Sep 2022
60148345-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£195.30
Paid
Date
Fri 23rd Sep 2022
4002873-540
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Thu 22nd Sep 2022
60148353-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£17.13
Paid
Date
Thu 22nd Sep 2022
4002873-539
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Tue 20th Sep 2022
60148357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.33
Paid
Date
Tue 20th Sep 2022
4002873-538
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.10
Paid
Date
Fri 16th Sep 2022
60148359-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.CPAG.ORG.UK
Sundries
Amount
£70.54
Paid
Date
Sun 11th Sep 2022
60145464-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.30
Paid
Date
Sun 11th Sep 2022
4002873-537
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£99.50
Paid
Date
Fri 9th Sep 2022
4002873-536
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Fri 9th Sep 2022
4002873-535
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Wed 7th Sep 2022
4002873-534
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-161.30
Paid
Date
Wed 7th Sep 2022
4002873-532
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Wed 7th Sep 2022
4002873-533
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Mon 5th Sep 2022
4002873-531
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Mon 5th Sep 2022
60148348-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£92.24
Paid
Date
Thu 1st Sep 2022
4002802-151
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Birkenhead Park
To: London Terminals
Amount
£46.65
Paid
Date
Thu 1st Sep 2022
90026913-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Fri 26th Aug 2022
60147518-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£186.48
Paid
Date
Wed 24th Aug 2022
60147522-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.52
Paid
Date
Tue 23rd Aug 2022
90026591-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 17th Aug 2022
60147521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.33
Paid
Date
Mon 15th Aug 2022
60147530-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Aug 2022
60147528-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£119.02
Paid
Date
Mon 15th Aug 2022
60147523-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.52
Paid
Date
Mon 15th Aug 2022
60141990-1
Type
Office Costs
(Training - staff)
Description
AV training
Amount
£560.00
Paid
Date
Tue 2nd Aug 2022
90026256-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Sun 31st Jul 2022
4002750-128
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Fri 29th Jul 2022
4002750-129
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£227.50
Paid
Date
Thu 28th Jul 2022
60143952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.33
Paid
Date
Thu 28th Jul 2022
60143952-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£185.85
Paid
Date
Tue 26th Jul 2022
90025959-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 21st Jul 2022
4002750-126
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£26.90
Paid
Date
Thu 21st Jul 2022
4002750-125
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£22.95
Paid
Date
Thu 21st Jul 2022
4002750-127
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Liverpool Lime Street
To: Birmingham New Street
Amount
£46.20
Paid
Date
Wed 20th Jul 2022
4002750-124
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Tue 19th Jul 2022
4002750-275
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£-300.80
Paid
Date
Tue 19th Jul 2022
4002750-273
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£312.20
Paid
Date
Mon 18th Jul 2022
4002750-123
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Sun 17th Jul 2022
4002750-269
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£99.50
Paid
Date
Sat 16th Jul 2022
60143952-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£307.47
Paid
Date
Fri 15th Jul 2022
60143952-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£151.99
Paid
Date
Thu 14th Jul 2022
60143952-5
Type
Staff Travel
(Hotel - UK Not London)
Description
LIVERPOOL MARRIOTT HOT
Amount
£93.60
Paid
Date
Thu 14th Jul 2022
4002750-274
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 13th Jul 2022
4002750-268
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Wed 13th Jul 2022
4002750-271
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£49.50
Paid
Date
Tue 12th Jul 2022
4002750-270
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Tue 12th Jul 2022
60143952-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£17.13
Paid
Date
Mon 11th Jul 2022
4002750-272
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Wed 6th Jul 2022
4002750-267
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Tue 5th Jul 2022
90025600-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 4th Jul 2022
4002750-265
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Oxford
To: London Terminals
Amount
£41.40
Paid
Date
Mon 4th Jul 2022
4002750-264
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Liverpool Lime Street
To: Oxford
Amount
£90.00
Paid
Date
Mon 4th Jul 2022
4002750-263
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Liverpool Lime Street
To: Oxford
Amount
£178.50
Paid
Date
Mon 4th Jul 2022
4002750-266
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Liverpool Lime Street
To: Oxford
Amount
£-167.10
Paid
Date
Fri 1st Jul 2022
4002644-138
Type
Staff Travel
(Rail)
Description
Trainline July 2022
Within constituency
From: Bebington
To: Durham
Amount
£57.65
Paid
Date
Thu 30th Jun 2022
4002644-139
Type
Staff Travel
(Rail)
Description
Trainline July 2022
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.50
Paid
Date
Wed 29th Jun 2022
4002644-137
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 29th Jun 2022
4002644-314
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£156.50
Paid
Date
Mon 27th Jun 2022
4002644-313
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Thu 23rd Jun 2022
90025238-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 22nd Jun 2022
4002644-312
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.80
Paid
Date
Fri 17th Jun 2022
60136724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.33
Paid
Date
Fri 17th Jun 2022
60136727-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£195.30
Paid
Date
Thu 16th Jun 2022
4002644-311
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Thu 16th Jun 2022
4002644-310
Type
MP Travel
(Rail)
Description
Trainline July 2022
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£74.80
Paid
Date
Tue 14th Jun 2022
60136728-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£198.71
Paid
Date
Thu 9th Jun 2022
4002644-90
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.10
Paid
Date
Thu 9th Jun 2022
4002644-89
Type
Staff Travel
(Rail)
Description
Trainline July 2022
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Thu 2nd Jun 2022
90024863-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 30th May 2022
60132045-1
Type
Office Costs
(Equipment - purchase)
Description
WIRRAL FIRE PROTECTION
Sundries
Amount
£428.10
Paid
Date
Fri 27th May 2022
4002565-407
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Liverpool Lime Street
To: Northampton
Amount
£50.90
Paid
Date
Fri 27th May 2022
4002565-408
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: Northampton
To: London Terminals
Amount
£31.00
Paid
Date
Thu 26th May 2022
60132047-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.HILLARYS.CO.UK
Amount
£310.00
Paid
Date
Thu 26th May 2022
60132048-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£199.08
Paid
Date
Wed 25th May 2022
60132052-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£30.38
Paid
Date
Wed 25th May 2022
4002565-406
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Tue 24th May 2022
90024530-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 23rd May 2022
60132054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£155.53
Paid
Date
Mon 23rd May 2022
4002565-405
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Thu 19th May 2022
4002574-70
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£109.99
Paid
Date
Thu 19th May 2022
4002565-378
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Wed 18th May 2022
4002521-133
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 16th May 2022
4002565-377
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£57.30
Paid
Date
Fri 13th May 2022
60129234-2
Type
Staff Travel
(Rail)
Description
Train travel for work
Within constituency
From: Liverpool Lime Street
To: London Terminals
Amount
£46.70
Paid
Date
Fri 13th May 2022
60129234-1
Type
Staff Travel
(Rail)
Description
Train travel for work
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£26.21
Paid
Date
Fri 13th May 2022
60129242-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£13.80
Paid
Date
Wed 11th May 2022
4002565-376
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 11th May 2022
4002565-374
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£312.20
Paid
Date
Wed 11th May 2022
60128816-1
Type
Staff Travel
(Subsistence)
Description
Visiting constituency
Within constituency
Amount
£19.00
Paid
Date
Mon 9th May 2022
4002565-375
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 6th May 2022
60132056-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LIVERPOOL [***] [***]
2 nights
Amount
£300.00
Paid
Date
Thu 5th May 2022
60129420-1
Type
Staff Travel
(Rail)
Description
In constituency travel
Within constituency
From: Liverpool Lime Street
To: Liverpool Lime Street
Amount
£4.20
Paid
Date
Tue 3rd May 2022
90024199-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 3rd May 2022
4002480-329
Type
Staff Travel
(Rail)
Description
Trainline May 2022
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£227.50
Paid
Date
Tue 3rd May 2022
60132059-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAGNALLANDMORRIS.COM
Amount
£237.60
Paid
Date
Tue 3rd May 2022
60132050-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£467.22
Paid
Date
Thu 28th Apr 2022
4002483-75
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£45.86
Paid
Date
Thu 28th Apr 2022
4002480-328
Type
Staff Travel
(Rail)
Description
Trainline May 2022
Within constituency
From: London Terminals
To: Birkenhead Park
Amount
£230.90
Paid
Date
Wed 27th Apr 2022
4002480-327
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£50.40
Paid
Date
Tue 26th Apr 2022
4002480-325
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£65.80
Paid
Date
Tue 26th Apr 2022
90023868-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 25th Apr 2022
4002483-73
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£14.70
Paid
Date
Mon 25th Apr 2022
4002483-74
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.14
Paid
Date
Mon 25th Apr 2022
4002480-326
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.00
Paid
Date
Fri 22nd Apr 2022
4002480-324
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£50.40
Paid
Date
Thu 21st Apr 2022
60128792-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£141.63
Paid
Date
Wed 20th Apr 2022
4002480-323
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£172.70
Paid
Date
Tue 19th Apr 2022
60128788-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£496.75
Paid
Date
Tue 12th Apr 2022
60125203-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay
1 nights
Amount
£175.00
Paid
Date
Tue 5th Apr 2022
60123714-1
Type
Accommodation
(Hotel - London)
Description
Due to Flat mate having Covid
2 nights
Amount
£350.00
Paid
Date
Tue 5th Apr 2022
60128795-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£8.14
Paid
Date
Fri 1st Apr 2022
60128790-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£828.01
Paid
Date
Thu 31st Mar 2022
4002423-732
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£271.46
Paid
Date
Thu 31st Mar 2022
4002384-529
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.80
Paid
Date
Wed 30th Mar 2022
4002423-857
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.28
Paid
Date
Wed 30th Mar 2022
4002423-856
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£79.74
Paid
Date
Wed 30th Mar 2022
4002423-734
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£78.30
Paid
Date
Wed 30th Mar 2022
60123533-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£915.16
Paid
Date
Mon 28th Mar 2022
4002384-149
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Sat 26th Mar 2022
4002384-148
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Birkenhead Park
To: London Terminals
Amount
£46.65
Paid
Date
Thu 24th Mar 2022
60123536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£110.40
Paid
Date
Thu 24th Mar 2022
4002423-733
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£745.16
Paid
Date
Wed 23rd Mar 2022
4002384-145
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£312.20
Paid
Date
Wed 23rd Mar 2022
4002384-147
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 23rd Mar 2022
4002384-146
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Birkenhead Park
To: London Terminals
Amount
£230.90
Paid
Date
Mon 21st Mar 2022
4002423-730
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£271.46
Paid
Date
Mon 21st Mar 2022
4002423-855
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£80.04
Paid
Date
Mon 21st Mar 2022
4002384-144
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Mon 21st Mar 2022
60123538-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£807.10
Paid
Date
Mon 21st Mar 2022
4002423-731
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-271.46
Paid
Date
Thu 17th Mar 2022
60123540-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£248.70
Paid
Date
Thu 17th Mar 2022
4002384-143
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£172.70
Paid
Date
Mon 14th Mar 2022
4002384-142
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Mon 14th Mar 2022
4002384-141
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£227.50
Paid
Date
Mon 7th Mar 2022
4002384-140
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Glasgow Central
To: London Terminals
Amount
£114.00
Paid
Date
Fri 4th Mar 2022
4002384-139
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Liverpool Lime Street
To: North Queensferry
Amount
£65.20
Paid
Date
Fri 4th Mar 2022
4002384-138
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Liverpool Lime Street
To: North Queensferry
Amount
£-53.80
Paid
Date
Fri 4th Mar 2022
4002384-137
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Rock Ferry
To: North Queensferry
Amount
£65.80
Paid
Date
Tue 1st Mar 2022
4002384-136
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Mon 31st Jan 2022
4002239-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£151.60
Paid
Date
Fri 28th Jan 2022
4002239-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.10
Paid
Date
Fri 28th Jan 2022
4002239-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£75.10
Paid
Date
Thu 27th Jan 2022
4002239-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£67.40
Paid
Date
Tue 25th Jan 2022
90021787-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 25th Jan 2022
4002239-82
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: London Terminals
Amount
£230.90
Paid
Date
Mon 24th Jan 2022
4002239-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.40
Paid
Date
Fri 21st Jan 2022
4002239-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.10
Paid
Date
Fri 21st Jan 2022
4002239-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.40
Paid
Date
Tue 18th Jan 2022
4002239-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£66.40
Paid
Date
Mon 17th Jan 2022
4002239-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£85.90
Paid
Date
Thu 13th Jan 2022
4002239-76
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Charlbury
Amount
£26.60
Paid
Date
Thu 13th Jan 2022
4002239-77
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Charlbury
To: Rock Ferry
Amount
£67.30
Paid
Date
Wed 12th Jan 2022
4002206-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 12th Jan 2022
4002206-5
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 10th Jan 2022
4002239-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.00
Paid
Date
Tue 4th Jan 2022
90021447-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 30th Dec 2021
60111142-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£8.10
Paid
Date
Thu 30th Dec 2021
60111154-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£436.23
Paid
Date
Thu 30th Dec 2021
60111150-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£939.14
Paid
Date
Thu 23rd Dec 2021
90021068-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Fri 17th Dec 2021
60111144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Fri 17th Dec 2021
60111145-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ASL-GROUP.CO.U
Other office equipment
Amount
£328.09
Paid
Date
Thu 16th Dec 2021
60111147-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£100.00
Paid
Date
Wed 15th Dec 2021
4002197-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.50
Paid
Date
Wed 15th Dec 2021
60111150-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£399.05
Paid
Date
Mon 13th Dec 2021
4002197-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Fri 10th Dec 2021
4002197-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: London Terminals
Amount
£230.90
Paid
Date
Wed 8th Dec 2021
4002197-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Mon 6th Dec 2021
4002197-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Fri 3rd Dec 2021
4002197-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Thu 2nd Dec 2021
90020709-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 1st Dec 2021
4002197-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.50
Paid
Date
Mon 29th Nov 2021
4002152-349
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.00
Paid
Date
Wed 24th Nov 2021
4002152-347
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: London Terminals
Amount
£230.90
Paid
Date
Tue 23rd Nov 2021
90020335-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,475.00
Paid
Date
Mon 22nd Nov 2021
4002152-348
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Fri 19th Nov 2021
60107693-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£8.14
Paid
Date
Thu 18th Nov 2021
60107697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Thu 18th Nov 2021
60108169-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£95.73
Paid
Date
Thu 18th Nov 2021
60108169-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£575.80
Paid
Date
Mon 15th Nov 2021
4002152-346
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Tue 9th Nov 2021
4002152-345
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bebington
Amount
£175.30
Paid
Date
Wed 3rd Nov 2021
4002152-263
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bebington
Amount
£174.30
Paid
Date
Wed 3rd Nov 2021
60107696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£15.20
Paid
Date
Wed 3rd Nov 2021
60107691-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£8.69
Paid
Date
Tue 2nd Nov 2021
90020034-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid
Date
Mon 1st Nov 2021
4002079-314
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bebington
To: London Terminals
Amount
£95.80
Paid
Date
Tue 26th Oct 2021
90019676-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,475.00
Paid
Date
Mon 25th Oct 2021
4002079-313
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£143.15
Paid
Date
Mon 25th Oct 2021
60102980-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£252.89
Paid
Date
Fri 22nd Oct 2021
4002079-311
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£42.60
Paid
Date
Fri 22nd Oct 2021
4002079-312
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bebington
Amount
£66.40
Paid
Date
Wed 20th Oct 2021
4002079-310
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.50
Paid
Date
Wed 20th Oct 2021
60102936-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,548.00
Paid
Date
Mon 18th Oct 2021
4002079-309
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.50
Paid
Date
Wed 13th Oct 2021
60102985-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£52.61
Paid
Date
Wed 6th Oct 2021
4002115-92
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 6th Oct 2021
4002115-393
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.50
Paid
Date
Tue 5th Oct 2021
90019366-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid
Date
Tue 5th Oct 2021
60102931-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£146.94
Paid
Date
Tue 28th Sep 2021
60099158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£110.40
Paid
Date
Thu 23rd Sep 2021
90018912-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,475.00
Paid
Date
Wed 22nd Sep 2021
4002052-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£174.30
Paid
Date
Thu 16th Sep 2021
4002052-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bebington
Amount
£66.40
Paid
Date
Mon 13th Sep 2021
4002052-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.50
Paid
Date
Fri 10th Sep 2021
4002052-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.10
Paid
Date
Thu 9th Sep 2021
60099159-1
Type
Accommodation
(Utilities)
Description
WWW.ADVANTISCREDIT.COM
Water
Amount
£369.98
Paid
Date
Thu 9th Sep 2021
4002052-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: London Terminals
Amount
£230.90
Paid
Date
Wed 8th Sep 2021
60096444-1
Type
Staff Travel
(Hotel - London)
Description
Working in London over two days
1 nights
Amount
£175.00
Paid
Date
Mon 6th Sep 2021
4002052-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£50.10
Paid
Date
Mon 6th Sep 2021
60099163-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£129.12
Paid
Date
Mon 6th Sep 2021
4002490-316
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-33.60
Paid
Date
Thu 2nd Sep 2021
90018620-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid
Date
Thu 2nd Sep 2021
4001991-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
60097466-1
Type
Staff Travel
(Rail)
Description
Team meeting
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£112.45
Paid
Date
Tue 24th Aug 2021
90018249-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,475.00
Paid
Date
Wed 18th Aug 2021
4002051-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bebington
Amount
£173.90
Paid
Date
Tue 17th Aug 2021
4002051-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bebington
To: London Terminals
Amount
£62.40
Paid
Date
Sat 14th Aug 2021
4002051-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bromborough
To: London Terminals
Amount
£95.80
Paid
Date
Tue 10th Aug 2021
4002051-157
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.10
Paid
Date
Tue 10th Aug 2021
4002051-156
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.60
Paid
Date
Tue 10th Aug 2021
60096436-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£103.52
Paid
Date
Tue 3rd Aug 2021
90017963-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid
Date
Mon 2nd Aug 2021
60096442-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Mon 2nd Aug 2021
60096442-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Tue 27th Jul 2021
90017603-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 21st Jul 2021
4001941-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.10
Paid
Date
Tue 20th Jul 2021
4001941-200
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£36.80
Paid
Date
Thu 15th Jul 2021
60092812-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Jul 2021
4001941-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£26.70
Paid
Date
Tue 13th Jul 2021
4001941-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.60
Paid
Date
Tue 13th Jul 2021
4001933-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£128.20
Paid
Date
Mon 12th Jul 2021
4001941-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.70
Paid
Date
Mon 12th Jul 2021
4001933-430
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
60090691-1
Type
Staff Travel
(Hotel - London)
Description
Overnight working
1 nights
Amount
£158.10
Paid
Date
Mon 12th Jul 2021
4001933-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£128.20
Paid
Date
Thu 1st Jul 2021
90017285-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 29th Jun 2021
4001944-401
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.85
Paid
Date
Mon 28th Jun 2021
4001944-79
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£74.50
Paid
Date
Fri 25th Jun 2021
60088296-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 25th Jun 2021
60088296-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 25th Jun 2021
60088296-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 25th Jun 2021
60088296-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 24th Jun 2021
90016882-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Fri 18th Jun 2021
4001887-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£67.50
Paid
Date
Wed 16th Jun 2021
4001887-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£54.40
Paid
Date
Mon 14th Jun 2021
4001887-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£114.30
Paid
Date
Tue 1st Jun 2021
90016549-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 27th May 2021
60085731-1
Type
Office Costs
(Equipment - hire)
Description
WWW.ASL-GROUP.CO.U
Printer, photocopier & scanner
Amount
£643.47
Paid
Date
Mon 24th May 2021
90016176-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 20th May 2021
4001828-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£174.30
Paid
Date
Wed 19th May 2021
60085738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.20
Paid
Date
Tue 18th May 2021
4001828-5
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£47.10
Paid
Date
Tue 11th May 2021
4001828-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.50
Paid
Date
Tue 11th May 2021
4001828-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.60
Paid
Date
Tue 4th May 2021
90015908-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 27th Apr 2021
90015517-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 27th Apr 2021
60082773-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£111.75
Paid
Date
Tue 27th Apr 2021
60082775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£87.02
Paid
Date
Tue 27th Apr 2021
60082774-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£185.03
Paid
Date
Fri 23rd Apr 2021
60082776-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Wed 21st Apr 2021
4001767-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.70
Paid
Date
Tue 20th Apr 2021
4001767-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.50
Paid
Date
Tue 13th Apr 2021
4001767-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.90
Paid
Date
Tue 6th Apr 2021
90015260-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 24th Mar 2021
4001686-0
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 24th Mar 2021
4001686-1
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 23rd Mar 2021
90014780-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 22nd Mar 2021
60079812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.52
Paid
Date
Mon 15th Mar 2021
60079816-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£171.47
Paid
Date
Tue 9th Mar 2021
90014591-3
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-8
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-5
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-2
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-6
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-4
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 9th Mar 2021
90014591-7
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 8th Mar 2021
4001705-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.90
Paid
Date
Tue 2nd Mar 2021
60079816-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.40
Paid
Date
Tue 2nd Mar 2021
4001705-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£344.00
Paid
Date
Thu 25th Feb 2021
60076034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£88.52
Paid
Date
Tue 23rd Feb 2021
90014083-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 27th Jan 2021
4001571-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£147.00
Paid
Date
Wed 27th Jan 2021
60073566-1
Type
Office Costs
(Advertising and contact cards)
Description
SIGNS EXPRESS (LIVERPO
Amount
£168.00
Paid
Date
Tue 26th Jan 2021
4001571-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£65.80
Paid
Date
Tue 26th Jan 2021
90013427-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 21st Jan 2021
60073581-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£68.49
Paid
Date
Thu 21st Jan 2021
60073571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.52
Paid
Date
Tue 19th Jan 2021
60073571-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£168.52
Paid
Date
Mon 18th Jan 2021
60073587-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN TH
Amount
£324.00
Paid
Date
Mon 18th Jan 2021
60073604-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£247.42
Paid
Date
Mon 18th Jan 2021
60073606-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£866.79
Paid
Date
Wed 30th Dec 2020
90012732-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Fri 18th Dec 2020
4001524-308
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.00
Paid
Date
Wed 16th Dec 2020
60069658-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work phone credit
Amount
£10.00
Paid
Date
Wed 16th Dec 2020
60069658-1
Type
Office Costs
(Stationery & printing)
Description
Office chair for working from home
Amount
£90.00
Paid
Date
Tue 8th Dec 2020
4001525-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£169.90
Paid
Date
Mon 7th Dec 2020
4001525-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£93.40
Paid
Date
Wed 2nd Dec 2020
60071383-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£62.99
Paid
Date
Wed 2nd Dec 2020
4001525-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£84.90
Paid
Date
Tue 1st Dec 2020
4001524-260
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 1st Dec 2020
4001462-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.40
Paid
Date
Wed 25th Nov 2020
4001462-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£47.90
Paid
Date
Wed 25th Nov 2020
4001462-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£77.00
Paid
Date
Wed 25th Nov 2020
60069841-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£6.71
Paid
Date
Tue 24th Nov 2020
90012033-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 24th Nov 2020
60069854-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.12
Paid
Date
Mon 23rd Nov 2020
4001462-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£78.40
Paid
Date
Fri 20th Nov 2020
60071384-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN INT
Amount
£162.00
Paid
Date
Thu 19th Nov 2020
4001462-117
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£77.40
Paid
Date
Wed 18th Nov 2020
60069852-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£152.98
Paid
Date
Tue 17th Nov 2020
4001462-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.40
Paid
Date
Tue 10th Nov 2020
4001462-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£62.50
Paid
Date
Tue 10th Nov 2020
60071394-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£149.00
Paid
Date
Mon 9th Nov 2020
4001462-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£78.40
Paid
Date
Thu 5th Nov 2020
4001462-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£169.90
Paid
Date
Thu 5th Nov 2020
60071391-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Thu 5th Nov 2020
60071918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£781.63
Paid
Date
Thu 5th Nov 2020
60069839-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£103.30
Paid
Date
Tue 3rd Nov 2020
4001462-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.40
Paid
Date
Sun 25th Oct 2020
90011377-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 22nd Oct 2020
60067656-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£648.00
Paid
Date
Mon 19th Oct 2020
4001325-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£93.40
Paid
Date
Thu 15th Oct 2020
4001325-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£169.90
Paid
Date
Mon 12th Oct 2020
4001325-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£75.90
Paid
Date
Wed 7th Oct 2020
4001325-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£166.90
Paid
Date
Wed 7th Oct 2020
4001325-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£84.50
Paid
Date
Mon 5th Oct 2020
4001325-83
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£60.90
Paid
Date
Mon 5th Oct 2020
4001325-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£133.40
Paid
Date
Mon 5th Oct 2020
4001325-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£165.50
Paid
Date
Mon 5th Oct 2020
60064828-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Oct 2020
60061653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for work phone
Amount
£20.00
Paid
Date
Thu 1st Oct 2020
60064829-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAGNALL AND MORRIS
Amount
£123.55
Paid
Date
Wed 30th Sep 2020
4001269-226
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£75.90
Paid
Date
Tue 29th Sep 2020
60061537-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 28th Sep 2020
4001269-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.40
Paid
Date
Sun 27th Sep 2020
90010672-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Thu 24th Sep 2020
4001269-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£75.90
Paid
Date
Thu 24th Sep 2020
4001269-202
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£147.00
Paid
Date
Wed 23rd Sep 2020
4001269-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.40
Paid
Date
Mon 21st Sep 2020
4001269-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£75.90
Paid
Date
Fri 18th Sep 2020
60061653-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for work phone
Amount
£25.00
Paid
Date
Thu 17th Sep 2020
60061653-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data top up for work phone
Amount
£10.00
Paid
Date
Wed 16th Sep 2020
4001273-748
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£237.77
Paid
Date
Wed 16th Sep 2020
4001269-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£72.00
Paid
Date
Mon 14th Sep 2020
4001269-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£65.80
Paid
Date
Mon 14th Sep 2020
4001231-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,200.00
Paid
Date
Wed 9th Sep 2020
4001269-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rock Ferry
Amount
£72.00
Paid
Date
Mon 7th Sep 2020
4001269-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£65.80
Paid
Date
Sun 23rd Aug 2020
90009943-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 10th Aug 2020
60058747-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£112.79
Paid
Date
Thu 6th Aug 2020
60058753-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B M SECURE SHREDDING
Amount
£59.53
Paid
Date
Fri 24th Jul 2020
90009321-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 22nd Jul 2020
60058301-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 21st Jul 2020
4001142-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.40
Paid
Date
Mon 20th Jul 2020
4001115-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: Liverpool Lime Street
Amount
£147.80
Paid
Date
Mon 20th Jul 2020
4001142-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.40
Paid
Date
Wed 15th Jul 2020
4001142-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.40
Paid
Date
Mon 13th Jul 2020
4001142-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£38.40
Paid
Date
Thu 9th Jul 2020
60052820-1
Type
Office Costs
(Stationery & printing)
Description
waste collection from Previous office
Amount
£150.00
Paid
Date
Wed 8th Jul 2020
4001142-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.40
Paid
Date
Tue 7th Jul 2020
4001142-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£37.00
Paid
Date
Tue 7th Jul 2020
4001142-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£133.40
Paid
Date
Mon 6th Jul 2020
4001142-106
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£60.40
Paid
Date
Thu 2nd Jul 2020
4001142-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£59.40
Paid
Date
Thu 2nd Jul 2020
4001076-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£53.00
Paid
Date
Wed 1st Jul 2020
60060090-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 30th Jun 2020
60053139-1
Type
MP Travel
(Hotel - London)
Description
In line with IPSA guidance
2 nights
Amount
£350.00
Paid
Date
Tue 30th Jun 2020
4001076-113
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.40
Paid
Date
Thu 25th Jun 2020
4001076-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£59.00
Paid
Date
Wed 24th Jun 2020
4001076-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£65.80
Paid
Date
Mon 22nd Jun 2020
60053149-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 19th Jun 2020
60052824-1
Type
Miscellaneous
(Mobile telephone - equipment purchase)
Description
EE LIMITED
Amount
£209.99
Paid
Date
Tue 16th Jun 2020
4001076-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.40
Paid
Date
Tue 16th Jun 2020
4001076-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£37.00
Paid
Date
Thu 11th Jun 2020
4001076-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£64.00
Paid
Date
Wed 10th Jun 2020
4001076-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£65.80
Paid
Date
Tue 9th Jun 2020
60053015-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 4th Jun 2020
4001076-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.80
Paid
Date
Wed 3rd Jun 2020
4001037-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£51.00
Paid
Date
Tue 2nd Jun 2020
4001037-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£52.00
Paid
Date
Tue 2nd Jun 2020
4001076-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£159.00
Paid
Date
Tue 2nd Jun 2020
60052869-1
Type
MP Travel
(Hotel - London)
Description
overnight accommodation in line with IPSA guidance
2 nights
Amount
£350.00
Paid
Date
Wed 27th May 2020
90008131-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Mon 25th May 2020
60048718-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice
Administrative services
Amount
£300.00
Paid
Date
Fri 22nd May 2020
60053146-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 15th May 2020
60048713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT May phone bill
Landline & internet package
Amount
£128.52
Paid
Date
Wed 29th Apr 2020
90007511-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 22nd Apr 2020
60046978-1
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 17th Apr 2020
60045024-12
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 17th Apr 2020
60045025-3
Type
Accommodation
(Council tax)
Description
Council tax London accommodation
Amount
£97.62
Paid
Date
Fri 17th Apr 2020
60045024-9
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 17th Apr 2020
60045025-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone April 2020
Landline
Amount
£131.28
Paid
Date
Fri 17th Apr 2020
60045025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone March 2020
Landline
Amount
£131.42
Paid
Date
Fri 17th Apr 2020
60045024-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£79.50
Paid
Date
Fri 17th Apr 2020
60045024-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£167.00
Paid
Date
Fri 17th Apr 2020
60045024-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.00
Paid
Date
Fri 17th Apr 2020
60045024-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£79.50
Paid
Date
Fri 17th Apr 2020
60045024-11
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Oxford
To: Liverpool Lime Street
Amount
£77.60
Paid
Date
Fri 17th Apr 2020
60045024-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.50
Paid
Date
Fri 17th Apr 2020
60045024-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.50
Paid
Date
Fri 17th Apr 2020
60045025-5
Type
Office Costs
(Stationery & printing)
Description
Printing quarterly rental
Amount
£360.00
Paid
Date
Fri 17th Apr 2020
60045025-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity March 2020
Electricity
Amount
£256.70
Paid
Date
Tue 14th Apr 2020
4000944-771
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid
Date
Tue 14th Apr 2020
4000944-772
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.42
Paid
Date
Fri 3rd Apr 2020
60038981-4
Type
Office Costs
(Rent)
Description
Constituency office rent April 2020
Amount
£440.00
Paid
Date
Fri 3rd Apr 2020
60038981-6
Type
Office Costs
(Rent)
Description
Constituency office rent June 2020
Amount
£440.00
Paid
Date
Fri 3rd Apr 2020
60038981-5
Type
Office Costs
(Rent)
Description
Constituency office rent May 2020
Amount
£440.00
Paid
Date
Fri 27th Mar 2020
60045317-5
Type
Office Costs
(Advertising and contact cards)
Description
AMZNMKTPLACE
Amount
£294.81
Paid
Date
Wed 25th Mar 2020
90006811-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 17th Mar 2020
60043283-1
Type
Office Costs
(Training - staff)
Description
Video production training
Amount
£3,600.00
Paid
Date
Mon 9th Mar 2020
60045317-4
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 6th Mar 2020
60039386-3
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 6th Mar 2020
60039386-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£131.00
Paid
Date
Fri 6th Mar 2020
60039386-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£113.00
Paid
Date
Fri 6th Mar 2020
60039386-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£125.50
Paid
Date
Fri 6th Mar 2020
60039386-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£109.50
Paid
Date
Fri 6th Mar 2020
60039386-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.50
Paid
Date
Fri 6th Mar 2020
60039386-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£129.50
Paid
Date
Thu 5th Mar 2020
4000891-349
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£20.25
Paid
Date
Thu 5th Mar 2020
4000891-350
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£10.55
Paid
Date
Thu 5th Mar 2020
4000891-351
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£16.00
Paid
Date
Thu 5th Mar 2020
4000891-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£51.20
Paid
Date
Thu 5th Mar 2020
4000891-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
4000829-144
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£335.40
Paid
Date
Tue 3rd Mar 2020
4000829-145
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£225.15
Paid
Date
Sun 1st Mar 2020
4000915-212
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£92.40
Paid
Date
Sat 29th Feb 2020
60038981-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding services
Amount
£59.53
Paid
Date
Thu 27th Feb 2020
4000829-143
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£225.15
Paid
Date
Wed 26th Feb 2020
90006181-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Tue 25th Feb 2020
4000829-142
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rock Ferry
To: London Terminals
Amount
£340.40
Paid
Date
Fri 21st Feb 2020
60038981-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity February 2020
Electricity
Amount
£278.50
Paid
Date
Sat 15th Feb 2020
60038981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone February 2020
Landline
Amount
£181.34
Paid
Date
Fri 14th Feb 2020
60036180-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£47.00
Paid
Date
Fri 14th Feb 2020
60036180-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£0.80
Paid
Date
Fri 14th Feb 2020
60036180-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.50
Paid
Date
Fri 14th Feb 2020
60036180-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£71.00
Paid
Date
Fri 14th Feb 2020
60036180-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£59.00
Paid
Date
Fri 14th Feb 2020
60036180-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£1.50
Paid
Date
Fri 14th Feb 2020
60036180-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£167.00
Paid
Date
Fri 14th Feb 2020
60036180-3
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 14th Feb 2020
60036180-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 14th Feb 2020
60036146-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance to 31 March 2020
Amount
£81.28
Paid
Date
Fri 14th Feb 2020
60036146-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance after 1 April 2020
Amount
£243.83
Paid
Date
Fri 14th Feb 2020
60036146-3
Type
Office Costs
(Stationery & printing)
Description
Quarterly payment on copying equipment to 31 March 2020
Amount
£42.53
Paid
Date
Fri 14th Feb 2020
60036146-4
Type
Office Costs
(Stationery & printing)
Description
Quarterly payment on copying equipment after 1 April 2020
Amount
£21.26
Paid
Date
Fri 14th Feb 2020
60036146-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity January 2020
Electricity
Amount
£171.82
Paid
Date
Fri 14th Feb 2020
60036146-6
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£3.50
Paid
Date
Wed 12th Feb 2020
4000762-1374
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1,013.40
Paid
Date
Wed 5th Feb 2020
4000829-141
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£335.40
Paid
Date
Wed 29th Jan 2020
90005722-0
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 29th Jan 2020
4000750-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Spital
To: London Terminals
Amount
£93.40
Paid
Date
Tue 28th Jan 2020
60036248-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£167.00
Paid
Date
Tue 28th Jan 2020
60036248-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£1.50
Paid
Date
Sun 19th Jan 2020
4000750-114
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Fri 17th Jan 2020
60032580-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity December 2019
Electricity
Amount
£222.27
Paid
Date
Fri 17th Jan 2020
60032580-4
Type
Office Costs
(Equipment - hire)
Description
Quarterly hire copying equipment
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Fri 17th Jan 2020
60032580-5
Type
Office Costs
(Rent)
Description
Constituency office rent March 2020
Amount
£440.00
Paid
Date
Fri 17th Jan 2020
6002260-1
Type
Accommodation
(Rent)
Description
[***] [2000010043-0]
Amount
£2,950.00
Paid
Date
Wed 15th Jan 2020
60032580-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone January 2020
Landline
Amount
£78.64
Paid
Date
Tue 14th Jan 2020
4000703-132
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£28.99
Paid
Date
Fri 10th Jan 2020
60031565-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Birmingham International
To: Liverpool Lime Street
Amount
£44.10
Paid
Date
Fri 10th Jan 2020
60031565-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£55.70
Paid
Date
Fri 10th Jan 2020
60031565-1
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 10th Jan 2020
60031577-2
Type
Office Costs
(Bought-in services)
Description
Bank service charge on office account
Administrative services
Amount
£6.25
Paid
Date
Fri 10th Jan 2020
60031577-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning materials
Amount
£3.84
Paid
Date
Fri 10th Jan 2020
60031577-4
Type
Accommodation
(Utilities)
Description
London accommodation electricity to December 2019
Electricity
Amount
£62.91
Paid
Date
Fri 10th Jan 2020
60031577-5
Type
Accommodation
(Council Tax)
Description
London accommodation council tax January 2020
Amount
£92.04
Paid
Date
Fri 10th Jan 2020
60031577-6
Type
Accommodation
(Utilities)
Description
London accommodation water charge January 2020
Water
Amount
£20.62
Paid
Date
Fri 10th Jan 2020
60031577-1
Type
MP Travel
(Rail)
Description
London-constituency MP
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£167.00
Paid
Date
Fri 10th Jan 2020
60031565-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£98.00
Paid
Date
Thu 26th Dec 2019
90005195-1
Type
Accommodation
(Rent)
Amount
£1,475.00
Paid
Date
Wed 25th Dec 2019
60032580-1
Type
Office Costs
(Utilities)
Description
Constituency office water to 25 December 2019
Water
Amount
£218.16
Paid
Date
Thu 19th Dec 2019
60029911-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity November 2019
Electricity
Amount
£206.11
Paid
Date
Thu 19th Dec 2019
60029911-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone November 2019
Landline
Amount
£86.95
Paid
Date
Thu 19th Dec 2019
60029911-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone December 2019
Landline
Amount
£97.95
Paid
Date
Thu 19th Dec 2019
60029911-4
Type
Accommodation
(Council Tax)
Description
London accommodation council tax December 2019
Amount
£92.04
Paid
Date
Thu 19th Dec 2019
60029911-5
Type
Accommodation
(Utilities)
Description
London accommodation water charge December 2019
Water
Amount
£20.62
Paid
Date
Thu 19th Dec 2019
60029911-6
Type
Office Costs
(Rent)
Description
Constituency office rent January 2020
Amount
£440.00
Paid
Date
Thu 19th Dec 2019
60029911-7
Type
Office Costs
(Rent)
Description
Constituency office rent February 2020
Amount
£440.00
Paid
Date
Fri 6th Dec 2019
4000637-170
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£506.70
Paid
Date
Fri 29th Nov 2019
90004566-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Fri 22nd Nov 2019
60029856-1
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 20th Nov 2019
4000612-202
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£59.05
Paid
Date
Wed 20th Nov 2019
4000612-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£1.00
Paid
Date
Wed 20th Nov 2019
4000612-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£59.05
Paid
Date
Wed 20th Nov 2019
4000612-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£1.00
Paid
Date
Thu 14th Nov 2019
60026835-15
Type
Dependant Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency family & carers
From: London Terminals
To: Liverpool Lime Street
Amount
£63.00
Paid
Date
Thu 14th Nov 2019
60026835-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Thu 14th Nov 2019
60026835-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.00
Paid
Date
Thu 14th Nov 2019
60026835-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£72.50
Paid
Date
Thu 14th Nov 2019
60026835-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£72.50
Paid
Date
Thu 14th Nov 2019
60026835-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.00
Paid
Date
Thu 14th Nov 2019
60026835-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£99.00
Paid
Date
Thu 14th Nov 2019
60026835-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 14th Nov 2019
60026835-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 14th Nov 2019
60026835-13
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 14th Nov 2019
60026835-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£51.00
Paid
Date
Thu 14th Nov 2019
60026835-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 14th Nov 2019
60026835-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.50
Paid
Date
Thu 14th Nov 2019
60026835-14
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£189.80
Paid
Date
Thu 14th Nov 2019
60026835-4
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Nov 2019
60026860-1
Type
Accommodation
(Council Tax)
Description
London accommodation council tax November 2019
Amount
£92.04
Paid
Date
Thu 14th Nov 2019
60026860-2
Type
Accommodation
(Utilities)
Description
London accommodation water charge November 2019
Water
Amount
£20.62
Paid
Date
Thu 14th Nov 2019
60026860-3
Type
Accommodation
(Utilities)
Description
London accommodation electricity to October 2019
Electricity
Amount
£56.32
Paid
Date
Thu 14th Nov 2019
60026860-4
Type
Office Costs
(Equipment - hire)
Description
Quarterly hire copying equipment
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Thu 14th Nov 2019
60026860-5
Type
Office Costs
(Equipment - hire)
Description
Quarterly payment on copying equipment
Printer, photocopier & scanner
Amount
£63.79
Paid
Date
Thu 14th Nov 2019
60026860-6
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
London accommodation telephone line rental September 2019
Landline
Amount
£11.21
Paid
Date
Thu 14th Nov 2019
60026860-7
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
London accommodation telephone line rental October 2019
Landline
Amount
£11.21
Paid
Date
Thu 14th Nov 2019
60026860-8
Type
Office Costs
(Utilities)
Description
Constituency office electricity October 2019
Electricity
Amount
£108.54
Paid
Date
Thu 14th Nov 2019
60026860-9
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£3.50
Paid
Date
Fri 8th Nov 2019
4000575-515
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£326.40
Paid
Date
Tue 5th Nov 2019
4000612-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£59.05
Paid
Date
Tue 5th Nov 2019
4000612-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
60031913-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.50
Paid
Date
Sun 3rd Nov 2019
60031913-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£115.00
Paid
Date
Fri 25th Oct 2019
4000286-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£18.10
Paid
Date
Thu 24th Oct 2019
90003938-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Thu 24th Oct 2019
60024155-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity August 2019
Electricity
Amount
£47.05
Paid
Date
Thu 24th Oct 2019
60024155-10
Type
Accommodation
(Utilities)
Description
London accommodation water charge October 2019
Water
Amount
£20.62
Paid
Date
Thu 24th Oct 2019
60024155-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office telephone September 2019
Landline
Amount
£118.36
Paid
Date
Thu 24th Oct 2019
60024155-3
Type
Office Costs
(Bought-in services)
Description
Bank service charge on office account
Administrative services
Amount
£6.25
Paid
Date
Thu 24th Oct 2019
60024155-4
Type
Office Costs
(Stationery & printing)
Description
Constituency office consumables
Amount
£11.95
Paid
Date
Thu 24th Oct 2019
60024155-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity September 2019
Electricity
Amount
£39.15
Paid
Date
Thu 24th Oct 2019
60024155-6
Type
Office Costs
(Equipment - hire)
Description
Fire extinguisher provision and maintenance
Other office equipment
Amount
£60.00
Paid
Date
Thu 24th Oct 2019
60024155-7
Type
Office Costs
(Utilities)
Description
Constituency Office Water to 14 October 2019
Water
Amount
£103.48
Paid
Date
Thu 24th Oct 2019
60024155-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office telephone October 2019
Landline
Amount
£117.24
Paid
Date
Thu 24th Oct 2019
60024155-9
Type
Accommodation
(Council Tax)
Description
London accommodation council tax October 2019
Amount
£92.04
Paid
Date
Fri 11th Oct 2019
4000521-761
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£506.70
Paid
Date
Fri 4th Oct 2019
60021437-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Liverpool Lime Street
To: Brighton (East Sussex)
Amount
£176.00
Paid
Date
Fri 4th Oct 2019
60021437-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Fri 4th Oct 2019
60021437-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Fri 4th Oct 2019
60021437-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Fri 4th Oct 2019
60021437-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.00
Paid
Date
Fri 4th Oct 2019
60021437-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Fri 4th Oct 2019
60021437-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£72.50
Paid
Date
Fri 4th Oct 2019
60021437-4
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 4th Oct 2019
60021437-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B AND M WASTE SERVICES
Amount
£365.40
Paid
Date
Wed 2nd Oct 2019
4000495-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£59.05
Paid
Date
Wed 25th Sep 2019
90003268
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Thu 19th Sep 2019
60019753-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Liverpool Lime Street
To: Edinburgh
Amount
£79.70
Paid
Date
Thu 19th Sep 2019
4000466-292
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£89.10
Paid
Date
Thu 19th Sep 2019
4000466-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60019753-1
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 19th Sep 2019
60019753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.36
Paid
Date
Thu 19th Sep 2019
60019753-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£123.55
Paid
Date
Thu 19th Sep 2019
60019753-5
Type
Office Costs
(Insurance - contents)
Description
TUGL NORTH EAST CLIENT
Amount
£245.44
Paid
Date
Thu 12th Sep 2019
4000446-237
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£254.02
Paid
Date
Thu 12th Sep 2019
4000446-445
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£28.57
Paid
Date
Thu 12th Sep 2019
4000446-850
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£38.11
Paid
Date
Thu 12th Sep 2019
4000446-859
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£35.66
Paid
Date
Thu 12th Sep 2019
4000446-844
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£82.94
Paid
Date
Tue 10th Sep 2019
60019783-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses for use with computer screen
Amount
£86.25
Paid
Date
Mon 2nd Sep 2019
60017851-2
Type
Staff Travel
(Taxi)
Description
[***] Delivering materials for use at MP event
Within constituency
From: Constituency office
To: Other UK location
Amount
£25.00
Paid
Date
Sun 1st Sep 2019
60017879-6
Type
Accommodation
(Council Tax)
Description
London accommodation council tax September 2019
Amount
£92.04
Paid
Date
Sun 1st Sep 2019
60017879-7
Type
Accommodation
(Utilities)
Description
London accommodation water charge September 2019
Water
Amount
£20.62
Paid
Date
Wed 28th Aug 2019
4000415-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£97.30
Paid
Date
Wed 28th Aug 2019
4000415-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£5.70
Paid
Date
Wed 28th Aug 2019
4000415-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-234
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£59.05
Paid
Date
Wed 28th Aug 2019
4000417-235
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£59.05
Paid
Date
Wed 28th Aug 2019
4000417-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bebington
Amount
£1.00
Paid
Date
Fri 23rd Aug 2019
90002596
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Sat 10th Aug 2019
60017851-1
Type
Staff Travel
(Taxi)
Description
[***] Following late train arrival in London due to power failure after supporting MP at an event
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£9.06
Paid
Date
Fri 9th Aug 2019
60017879-2
Type
Office Costs
(Bought-in services)
Description
Legal costs for information connected to a constituent's case
Professional & consultancy
Amount
£95.52
Paid
Date
Fri 9th Aug 2019
60017879-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity July 2019
Electricity
Amount
£36.17
Paid
Date
Thu 8th Aug 2019
60014845-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 8th Aug 2019
60014845-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 8th Aug 2019
60014845-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£125.48
Paid
Date
Thu 8th Aug 2019
60014845-6
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£104.43
Paid
Date
Thu 8th Aug 2019
60014845-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Thu 8th Aug 2019
60014845-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.00
Paid
Date
Thu 8th Aug 2019
60014845-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 8th Aug 2019
60014845-13
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.00
Paid
Date
Thu 8th Aug 2019
60014845-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.00
Paid
Date
Thu 8th Aug 2019
60014845-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.00
Paid
Date
Thu 8th Aug 2019
60014845-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.00
Paid
Date
Thu 8th Aug 2019
60014845-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Wed 7th Aug 2019
60017879-1
Type
Office Costs
(Stationery & printing)
Description
Air fresheners and waste bins
Amount
£56.52
Paid
Date
Fri 2nd Aug 2019
60014056-1
Type
Office Costs
(Rent)
Description
Constituency office rent October 2019
Amount
£440.00
Paid
Date
Fri 2nd Aug 2019
60014056-2
Type
Office Costs
(Rent)
Description
Constituency office rent November 2019
Amount
£440.00
Paid
Date
Fri 2nd Aug 2019
60014056-3
Type
Office Costs
(Rent)
Description
Constituency office rent December 2019
Amount
£440.00
Paid
Date
Fri 2nd Aug 2019
60014019-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity May 2019
Electricity
Amount
£106.02
Paid
Date
Fri 2nd Aug 2019
60014019-11
Type
Office Costs
(Bought-in services)
Description
Bank service charge on office account
Professional & consultancy
Amount
£6.25
Paid
Date
Fri 2nd Aug 2019
60014019-2
Type
Office Costs
(Bought-in services)
Description
Date protection registration
Professional & consultancy
Amount
£35.00
Paid
Date
Fri 2nd Aug 2019
60014019-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity June 2019
Electricity
Amount
£65.82
Paid
Date
Fri 2nd Aug 2019
60014019-4
Type
Accommodation
(Council Tax)
Description
London accommodation council tax July 2019
Amount
£92.04
Paid
Date
Fri 2nd Aug 2019
60014019-5
Type
Accommodation
(Utilities)
Description
London accommodation water charge July 2019
Water
Amount
£20.62
Paid
Date
Fri 2nd Aug 2019
60014019-6
Type
Accommodation
(Utilities)
Description
London accommodation electricity to July 2019
Electricity
Amount
£82.81
Paid
Date
Fri 2nd Aug 2019
60014019-7
Type
Accommodation
(Council Tax)
Description
London accommodation council tax August 2019
Amount
£92.04
Paid
Date
Fri 2nd Aug 2019
60014019-8
Type
Accommodation
(Utilities)
Description
London accommodation water charge August 2019
Water
Amount
£20.62
Paid
Date
Fri 2nd Aug 2019
60014019-9
Type
Office Costs
(Equipment - hire)
Description
Quarterly hire copying equipment
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Fri 2nd Aug 2019
60017879-4
Type
Office Costs
(Equipment - hire)
Description
Quarterly payment on copying equipment
Printer, photocopier & scanner
Amount
£75.55
Paid
Date
Fri 26th Jul 2019
4000357-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Fri 26th Jul 2019
4000357-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£37.45
Paid
Date
Thu 25th Jul 2019
90001953
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Thu 18th Jul 2019
60012073-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.00
Paid
Date
Thu 18th Jul 2019
60012073-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Thu 18th Jul 2019
60012073-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 18th Jul 2019
60012073-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 18th Jul 2019
60012073-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Thu 18th Jul 2019
60012073-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Thu 18th Jul 2019
60012073-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Thu 18th Jul 2019
60012073-5
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Liverpool Lime Street
To: Oxford
Amount
£76.55
Paid
Date
Thu 18th Jul 2019
60012073-3
Type
Office Costs
(Advertising and contact cards)
Description
ADOBE PR CREATIVECLD
Amount
£19.97
Paid
Date
Thu 18th Jul 2019
60012073-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.93
Paid
Date
Thu 11th Jul 2019
60017879-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation telephone line rental July 2019
Landline
Amount
£11.21
Paid
Date
Mon 8th Jul 2019
4000303-786
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£85.80
Paid
Date
Mon 8th Jul 2019
4000303-787
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£29.55
Paid
Date
Mon 8th Jul 2019
4000295-265
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£326.40
Paid
Date
Mon 8th Jul 2019
4000295-227
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£326.40
Paid
Date
Mon 8th Jul 2019
4000295-429
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£326.40
Paid
Date
Wed 26th Jun 2019
90001276
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Tue 11th Jun 2019
4000241-264
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000241-37
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000241-68
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£326.40
Paid
Date
Tue 11th Jun 2019
4000242-355
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bebington
Amount
£330.40
Paid
Date
Tue 11th Jun 2019
4000241-245
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Runcorn
To: London Terminals
Amount
£326.40
Paid
Date
Tue 11th Jun 2019
4000241-265
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Spital
To: London Terminals
Amount
£331.00
Paid
Date
Thu 30th May 2019
60005965-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£51.00
Paid
Date
Thu 30th May 2019
60004962-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly payment on copying equipment
Printer, photocopier & scanner
Amount
£60.76
Paid
Date
Thu 30th May 2019
60004962-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£3.50
Paid
Date
Thu 30th May 2019
60004962-3
Type
Office Costs
(Cleaning services)
Description
Constituency office consumables
Amount
£8.89
Paid
Date
Thu 30th May 2019
60004962-4
Type
Office Costs
(Equipment - hire)
Description
Quarterly hire on copying equipment
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Thu 30th May 2019
60004962-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation telephone line rental May 2019
Landline
Amount
£11.21
Paid
Date
Thu 30th May 2019
60004962-6
Type
Accommodation
(Utilities)
Description
Electricity London accommodation
Electricity
Amount
£71.63
Paid
Date
Thu 30th May 2019
60004962-7
Type
Accommodation
(Council Tax)
Description
London accommodation council tax June 2019
Amount
£92.04
Paid
Date
Thu 30th May 2019
60004962-8
Type
Accommodation
(Utilities)
Description
London accommodation water charge June 2019
Water
Amount
£20.74
Paid
Date
Wed 29th May 2019
60005965-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Fri 24th May 2019
90000596
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,475.00
Paid
Date
Thu 23rd May 2019
60005965-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 22nd May 2019
60005965-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.50
Paid
Date
Fri 17th May 2019
60005965-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£116.42
Paid
Date
Wed 15th May 2019
4000159-756
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£49.03
Paid
Date
Wed 15th May 2019
4000159-757
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-49.03
Paid
Date
Wed 15th May 2019
60005965-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£140.00
Paid
Date
Mon 13th May 2019
60005965-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.60
Paid
Date
Mon 13th May 2019
60002702-4
Type
Office Costs
(Utilities)
Description
Constituency office electricity April 2019
Electricity
Amount
£138.89
Paid
Date
Fri 10th May 2019
60005965-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Bromborough
To: London Terminals
Amount
£75.00
Paid
Date
Fri 10th May 2019
60002766-1
Type
Office Costs
(Rent)
Description
Constituency office rent July 2019
Amount
£440.00
Paid
Date
Fri 10th May 2019
60002766-2
Type
Office Costs
(Rent)
Description
Constituency office rent August 2019
Amount
£440.00
Paid
Date
Fri 10th May 2019
60002766-3
Type
Office Costs
(Rent)
Description
Constituency office rent September 2019
Amount
£440.00
Paid
Date
Wed 8th May 2019
60005965-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.50
Paid
Date
Tue 7th May 2019
60005965-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£145.00
Paid
Date
Fri 3rd May 2019
60005965-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£116.23
Paid
Date
Wed 1st May 2019
4000285-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£59.15
Paid
Date
Wed 1st May 2019
60002702-6
Type
Accommodation
(Council Tax)
Description
London accommodation council tax May 2019
Amount
£92.04
Paid
Date
Wed 1st May 2019
60002702-8
Type
Accommodation
(Utilities)
Description
London accommodation water charge May 2019
Water
Amount
£20.74
Paid
Date
Wed 1st May 2019
4000285-413
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: New Brighton
Amount
£89.50
Paid
Date
Wed 24th Apr 2019
60002741-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.50
Paid
Date
Wed 24th Apr 2019
60002741-11
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£72.50
Paid
Date
Tue 23rd Apr 2019
60002702-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation telephone line rental April 2019
Landline
Amount
£11.21
Paid
Date
Tue 16th Apr 2019
60002741-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Tue 16th Apr 2019
60002741-10
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.60
Paid
Date
Tue 16th Apr 2019
60002741-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.60
Paid
Date
Mon 15th Apr 2019
60002741-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£145.00
Paid
Date
Fri 12th Apr 2019
60002741-5
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£73.74
Paid
Date
Wed 10th Apr 2019
60002741-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.00
Paid
Date
Mon 1st Apr 2019
60002702-5
Type
Accommodation
(Council Tax)
Description
London accommodation council tax April 2019
Amount
£93.43
Paid
Date
Mon 1st Apr 2019
60002702-7
Type
Accommodation
(Utilities)
Description
London accommodation water charge April 2019
Water
Amount
£20.74
Paid
Date
Mon 1st Apr 2019
60002741-9
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£63.00
Paid
Date
Mon 1st Apr 2019
60002741-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.00
Paid
Date
Mon 1st Apr 2019
4000286-475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£52.80
Paid
Date
Sun 31st Mar 2019
60002702-2
Type
Office Costs
(Bought-in services)
Description
Bank service charge on office account
Professional & consultancy
Amount
£6.25
Paid
Date
Sun 31st Mar 2019
60002741-12
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Liverpool Lime Street
To: London Terminals
Amount
£41.25
Paid
Date
Sun 31st Mar 2019
60002741-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£82.50
Paid
Date
Tue 26th Mar 2019
720288
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Building Insurance 2019
Building Insurance
Amount
£312.12
Paid
Date
Thu 21st Mar 2019
60002702-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£3.50
Paid
Date
Thu 21st Mar 2019
719676
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity March 2019
Electricity
Amount
£157.65
Paid
Date
Tue 19th Mar 2019
725456
Type
Office Costs
(Const Office Water)
Description
Constituency office Water and Wastewater December 2018 to April 2019
Water and Wastewater
Amount
£157.12
Paid
Date
Tue 19th Mar 2019
719681
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation March 2019
Telephone
Amount
£11.21
Paid
Date
Thu 14th Mar 2019
729401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: NEW BRIGHTON
Amount
£330.40
Paid
Date
Tue 12th Mar 2019
718642
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity February 2019
Electricity
Amount
£191.82
Paid
Date
Thu 7th Mar 2019
724324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card March 2019
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Tue 5th Mar 2019
717075
Type
Office Costs
(Const Office Cleaning)
Description
Office consumables
Office Equipment and cleaning
Amount
£19.50
Paid
Date
Fri 1st Mar 2019
717082
Type
Accommodation
(Water)
Description
Water charges March 2019
Telephone and Water
Amount
£15.39
Paid
Date
Thu 21st Feb 2019
712785
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent May 2019
Office Rent
Amount
£440.00
Paid
Date
Fri 8th Feb 2019
711235
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity January 2019
Electric stationery printclean
Amount
£133.11
Paid
Date
Mon 4th Feb 2019
711246
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Meal cost during overnight stay
Meal overnight accommodation
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Sun 3rd Feb 2019
716344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card February 2019
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£82.50
Paid
Date
Mon 28th Jan 2019
709747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card January 2019
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£89.60
Paid
Date
Mon 21st Jan 2019
711239
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation January 2019
Telephone Water
Amount
£11.21
Paid
Date
Mon 31st Dec 2018
703548
Type
Office Costs
(Professional Services)
Description
Bank service charge on office account
Security Maintenance Service C
Amount
£6.25
Paid
Date
Wed 19th Dec 2018
703552
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation December 2018
C Tax Phone Water Electric
Amount
£11.21
Paid
Date
Thu 13th Dec 2018
702584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card December 2018
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£86.90
Paid
Date
Thu 13th Dec 2018
713473
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: NEW BRIGHTON
Amount
£213.60
Paid
Date
Tue 11th Dec 2018
697001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: SPITAL
To: LONDON EUSTON
Amount
£162.00
Paid
Date
Fri 7th Dec 2018
696460
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent February 2019
Office Rent
Amount
£440.00
Paid
Date
Fri 7th Dec 2018
696891
Type
Office Costs
(Professional Services)
Description
Cheque stop fee for lost cheque
Electric copy equip cleaning
Amount
£8.00
Paid
Date
Mon 26th Nov 2018
696448
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency office Oyster Card top up
Office Oyster Card Top Up
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid
Date
Sat 10th Nov 2018
695201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card November 2018
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£86.90
Paid
Date
Fri 9th Nov 2018
696434
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity October 2018
Electric copy equip cleaning
Amount
£98.01
Paid
Date
Thu 1st Nov 2018
696451
Type
Accommodation
(Water)
Description
Water charges November 2018
Council Tax Water Phone
Amount
£23.71
Paid
Date
Mon 22nd Oct 2018
728542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Mon 22nd Oct 2018
690620
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation (less deposit) whilst working in London between change of London staff
Staff Hotel Costs
Between London & Constituency
8 nights
Amount
£1,196.00
Paid
Date
Wed 17th Oct 2018
686338
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation October 2018
Phone C Tax Water Electric
Amount
£11.21
Paid
Date
Thu 11th Oct 2018
688876
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card October
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£33.00
Paid
Date
Wed 10th Oct 2018
686334
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity September 2018
Electricity copying charges
Amount
£54.55
Paid
Date
Wed 3rd Oct 2018
728484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Staff Home Office to London
From: SPITAL
To: LONDON EUSTON
Amount
£324.40
Paid
Date
Mon 10th Sep 2018
678797
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity August 2018
Cleaning and Maintenance Elect
Amount
£27.72
Paid
Date
Sun 9th Sep 2018
682883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card September 2018
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£50.00
Paid
Date
Sat 1st Sep 2018
678804
Type
Accommodation
(Council Tax)
Description
Council Tax September 2018
Council Tax Water Phone
Amount
£87.91
Paid
Date
Tue 28th Aug 2018
728389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: SPITAL
To: LONDON EUSTON
Amount
£324.40
Paid
Date
Tue 21st Aug 2018
677635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2018
Amount
£99.03
Paid
Date
Wed 8th Aug 2018
673623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 156 miles
Amount
£70.02
Paid
Date
Wed 1st Aug 2018
669498
Type
Accommodation
(Water)
Description
Water charges August 2018
Council water phone electricit
Amount
£23.71
Paid
Date
Fri 13th Jul 2018
672340
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment Card July 2018
Amount
£233.85
Paid
Date
Sat 30th Jun 2018
669492
Type
Office Costs
(Professional Services)
Description
Bank service charge on office account
Office rent electric banking
Amount
£6.25
Paid
Date
Sun 24th Jun 2018
667244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card June 2018
Between London & Constituency
From: Rock Ferry
To: London Euston
Amount
£86.80
Paid
Date
Mon 11th Jun 2018
662698
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency office Oyster Card top up
Office Oyster Card Top Up
Between London & Constituency
From: Euston
To: Westminster
Amount
£14.40
Paid
Date
Mon 11th Jun 2018
698635
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: SPITAL
To: LONDON EUSTON
Amount
£324.40
Paid
Date
Thu 7th Jun 2018
698466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£61.30
Paid
Date
Fri 1st Jun 2018
662691
Type
Accommodation
(Water)
Description
Water charges June 2018
Council tax water phone
Amount
£23.71
Paid
Date
Wed 23rd May 2018
662684
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment on copying equipment
Print clean electricity data
Amount
£57.86
Paid
Date
Fri 18th May 2018
656017
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent September 2018
Office rent cleaning electric
Amount
£440.00
Paid
Date
Mon 14th May 2018
698249
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: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£318.70
Paid
Date
Mon 7th May 2018
661931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card May 2018
Between London & Constituency
From: Chester
To: London Euston
Amount
£138.00
Paid
Date
Tue 1st May 2018
656025
Type
Accommodation
(Water)
Description
Water charges May 2018
Council tax water electricity
Amount
£23.71
Paid
Date
Thu 19th Apr 2018
650561
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation April 2018
Council tax water telephone
Amount
£11.21
Paid
Date
Thu 19th Apr 2018
697935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SPITAL
To: LONDON EUSTON
Amount
£324.40
Paid
Date
Wed 4th Apr 2018
654736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card April 2018
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£188.45
Paid
Date
Mon 19th Mar 2018
650557
Type
Office Costs
(Stationery Purchase)
Description
Office paper and stationery
Electric print hire stationery
Amount
£36.64
Paid
Date
Mon 19th Mar 2018
643928
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation 1 April to 8 April 2018
London accommodation phone
Amount
£2.89
Paid
Date
Thu 15th Mar 2018
643897
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance 1 January to 31 March 2018
Building Insurance Printing
Amount
£84.36
Paid
Date
Sun 11th Mar 2018
648217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card March 2018
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£45.00
Paid
Date
Fri 23rd Feb 2018
641548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card February 2018
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£318.00
Paid
Date
Mon 19th Feb 2018
639659
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation February 2018
London Home Phone
Amount
£11.21
Paid
Date
Fri 16th Feb 2018
642660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid
Date
Fri 9th Feb 2018
639524
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity January 2018
Office Rent Window Clean Ramp
Amount
£169.85
Paid
Date
Wed 24th Jan 2018
637252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card January 2018
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£86.90
Paid
Date
Mon 22nd Jan 2018
633633
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency office Oyster Card top up
Office Oyster Card Top Up
Between London & Constituency
From: Euston
To: Westminster
Amount
£50.00
Paid
Date
Wed 17th Jan 2018
633624
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper for constituency office
Electric paper copying
Amount
£42.24
Paid
Date
Wed 20th Dec 2017
628215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card December 2017
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£145.00
Paid
Date
Tue 19th Dec 2017
628716
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation December 2017
Council Tax London Home Phone
Amount
£9.12
Paid
Date
Fri 15th Dec 2017
628708
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office consumables
Electric Cleaning Bank Charge
Amount
£9.28
Paid
Date
Fri 1st Dec 2017
632639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SPITAL
To: LONDON EUSTON
Amount
£45.00
Paid
Date
Thu 16th Nov 2017
618781
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent January 2018
Rent Ink Dehumidifier
Amount
£440.00
Paid
Date
Sun 29th Oct 2017
621679
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card November 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£83.90
Paid
Date
Sun 22nd Oct 2017
615645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card October 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£198.00
Paid
Date
Thu 19th Oct 2017
615748
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation October 2017
Council tax phone electricity
Amount
£9.12
Paid
Date
Tue 19th Sep 2017
609900
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation September 2017
Council tax and phone
Amount
£9.12
Paid
Date
Mon 18th Sep 2017
631934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£84.20
Paid
Date
Mon 18th Sep 2017
607944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card September 2017
Amount
£104.62
Paid
Date
Thu 14th Sep 2017
632164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£161.50
Paid
Date
Mon 11th Sep 2017
615743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Stationery Electric Bankcharge
Amount
£24.00
Paid
Date
Mon 4th Sep 2017
608894
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Electric clean copying repairs
Amount
£3.50
Paid
Date
Fri 1st Sep 2017
608902
Type
Accommodation
(Council Tax)
Description
Council tax instalment September 2017
Council tax and phone
Amount
£68.16
Paid
Date
Thu 17th Aug 2017
599615
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service support on copying equipment
Insurance maintenance electric
Amount
£11.76
Paid
Date
Tue 1st Aug 2017
599619
Type
Accommodation
(Council Tax)
Description
Council tax installment August 2017
Electricity Council Tax Phone
Amount
£68.16
Paid
Date
Tue 25th Jul 2017
601998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card August 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£125.90
Paid
Date
Fri 21st Jul 2017
595410
Type
Office Costs
(Const Office Repairs)
Description
WD40 lubricant
Cleaning and maintenance
Amount
£3.25
Paid
Date
Wed 19th Jul 2017
595272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card July 2017
Between London & Constituency
From: London Euston
To: Rock Ferry
Amount
£161.50
Paid
Date
Mon 10th Jul 2017
591224
Type
Office Costs
(Waste Disposal)
Description
Shredder for use in constituency office
Electric rent waste copy
Amount
£401.36
Paid
Date
Mon 3rd Jul 2017
591247
Type
Accommodation
(Council Tax)
Description
Council tax instalment July 2017
Council Tax
Amount
£68.16
Paid
Date
Thu 22nd Jun 2017
589395
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office cooling fan
Data Protection Casewk Licence
Amount
£25.00
Paid
Date
Mon 19th Jun 2017
588781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card June 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£56.00
Paid
Date
Fri 16th Jun 2017
596311
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEBINGTON
Amount
£89.80
Paid
Date
Fri 16th Jun 2017
585869
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation June 2017
Council Tax and Phone
Amount
£9.12
Paid
Date
Mon 12th Jun 2017
585794
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity June 2017
Electricity and sign amendment
Amount
£76.44
Paid
Date
Mon 15th May 2017
581556
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during election [***]
GE Costs Repayment
Amount
£-80.00
Paid
Date
Mon 1st May 2017
579338
Type
Accommodation
(Council Tax)
Description
Council tax installment May 2017
Council Tax Phone Electricity
Amount
£68.16
Paid
Date
Thu 27th Apr 2017
586348
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEBINGTON
Amount
£164.50
Paid
Date
Wed 19th Apr 2017
595512
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£126.00
Paid
Date
Mon 3rd Apr 2017
572059
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire charge on copying equipment
Rent Copy qtr hire
Amount
£360.00
Paid
Date
Sat 1st Apr 2017
579074
Type
Office Costs
(Professional Services)
Description
Bank service charge on office account
Bank charges electricity clean
Amount
£6.25
Paid
Date
Mon 27th Mar 2017
578830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card April 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£318.00
Paid
Date
Fri 17th Mar 2017
574444
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to Const
From: BEBINGTON
To: LONDON EUSTON
Amount
£41.90
Paid
Date
Tue 14th Mar 2017
568450
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency office Oyster Card top up
Office Oyster Card Top Up
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 14th Mar 2017
568444
Type
Accommodation
(Water)
Description
Water charges 31 October 2016 to 31 March 2017
Water Charges
Amount
£94.12
Paid
Date
Wed 1st Mar 2017
565855
Type
Accommodation
(Council Tax)
Description
Council Tax London accommodation 1 March 2017
Council Tax
Amount
£110.88
Paid
Date
Mon 27th Feb 2017
571098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card March 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£83.90
Paid
Date
Mon 27th Feb 2017
569396
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation March 2017
Council tax and phone line
Amount
£9.12
Paid
Date
Fri 24th Feb 2017
568447
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Stationery and Cleaning
Amount
£3.50
Paid
Date
Wed 22nd Feb 2017
565853
Type
Accommodation
(Water)
Description
Water charges 7 February to 31 October 2016
Accommodation Water Charges
Amount
£299.46
Paid
Date
Wed 15th Feb 2017
569311
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£-121.00
Paid
Date
Tue 7th Feb 2017
562544
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: LONDON EUSTON
To: BEBINGTON
Amount
£42.00
Paid
Date
Mon 6th Feb 2017
565859
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment on copying equipment
Build Ins electricity copying
Amount
£55.12
Paid
Date
Fri 27th Jan 2017
565195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card February 2017
Between London & Constituency
From: London Euston
To: Bebington
Amount
£161.50
Paid
Date
Thu 19th Jan 2017
559789
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental London accommodation January 2017
Council Tax
Amount
£9.12
Paid
Date
Mon 16th Jan 2017
559778
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Electricity phones cleaning
Amount
£3.50
Paid
Date
Sun 15th Jan 2017
556424
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office consumables
Redecoration cleaning
Amount
£5.38
Paid
Date
Sun 8th Jan 2017
559074
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment card January 2017
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£63.95
Paid
Date
Tue 20th Dec 2016
565850
Type
MP Travel
(Hotel Outside UK)
Description
Accommodation 18 + 19 December 2016 in accordance with 9.26 9.28 of scheme rules.
Hotel Subsistence Expenditure
European Travel MP Only
2 nights
Amount
£219.90
Paid
Date
Thu 15th Dec 2016
562407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£74.00
Paid
Date
Wed 14th Dec 2016
549540
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£95.70
Paid
Date
Wed 14th Dec 2016
562125
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£124.40
Paid
Date
Tue 13th Dec 2016
555854
Type
Accommodation
(Electricity)
Description
Electricity London accommodation
Council tax and electricity
Amount
£29.69
Paid
Date
Wed 7th Dec 2016
554973
Type
Office Costs
(Const Office Repairs)
Description
Replacement light bulbs for constituency office
Rent Banking electricity clean
Amount
£3.99
Paid
Date
Mon 28th Nov 2016
553418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card December 2016
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£197.20
Paid
Date
Thu 3rd Nov 2016
549411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to Const
From: BEBINGTON
To: LONDON EUSTON
Amount
£41.15
Paid
Date
Fri 28th Oct 2016
547380
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Payment Card November 2016
Between London & Constituency
From: London Euston
To: Bebington
Amount
£158.50
Paid
Date
Wed 19th Oct 2016
541147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October 16 Part 2
Amount
£173.46
Paid
Date
Thu 13th Oct 2016
547896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting room hire on local issue
Electricity Venue Hire Copying
Amount
£25.00
Paid
Date
Fri 30th Sep 2016
539018
Type
Accommodation
(Council Tax)
Description
WWW.CAMDEN.GOV.UK
Payment Card October 16 Part 1
Amount
£121.00
Paid
Date
Fri 30th Sep 2016
539557
Type
Office Costs
(Professional Services)
Description
Bank service charge
Banking electricity venue hire
Amount
£6.25
Paid
Date
Thu 8th Sep 2016
529192
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£41.00
Paid
Date
Wed 31st Aug 2016
531162
Type
Accommodation
(Council Tax)
Description
WWW.CAMDEN.GOV.UK
Payment Card September 2016
Amount
£121.00
Paid
Date
Tue 2nd Aug 2016
532003
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire charge on copying equipment
Stationery electricity rent
Amount
£360.00
Paid
Date
Mon 25th Jul 2016
525347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2016
Amount
£167.26
Paid
Date
Wed 13th Jul 2016
516431
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire charge on copying equipment
Print hire
Amount
£360.00
Paid
Date
Thu 7th Jul 2016
528652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£176.00
Paid
Date
Fri 24th Jun 2016
520200
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Payment Card July 2016
Between London & Constituency
From: London Euston
To: Bebington
Amount
£158.50
Paid
Date
Thu 16th Jun 2016
521509
Type
Office Costs
(Professional Services)
Description
Data protection registration
Annual payments plus room hire
Amount
£35.00
Paid
Date
Thu 16th Jun 2016
517426
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£110.00
Paid
Date
Thu 9th Jun 2016
512757
Type
Office Costs
(Const Office Cleaning)
Description
Office consumables
Office rent printhire sundries
Amount
£9.41
Paid
Date
Wed 25th May 2016
515677
Type
Accommodation
(Council Tax)
Description
WWW.CAMDEN.GOV.UK
Payment Card June 2016
Amount
£121.00
Paid
Date
Thu 19th May 2016
510984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to training course
Travel to training course
Staff Travel for Training
From: Liverpool Lime Street
To: Manchester
Amount
£17.80
Paid
Date
Tue 26th Apr 2016
510982
Type
Office Costs
(Advertising)
Description
Window banner in support of Save New Ferry campaign
Banner and Printing
Amount
£30.00
Paid
Date
Mon 25th Apr 2016
508804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card May 2016
Between London & Constituency
From: Bebington
To: London Euston
Amount
£82.30
Paid
Date
Wed 13th Apr 2016
505255
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window cleaning
Claening Stationery
Amount
£7.00
Paid
Date
Fri 1st Apr 2016
493952
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent July 2016
Constituency office rent
Amount
£440.00
Paid
Date
Wed 23rd Mar 2016
493545
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance 2016
Building ins copy rental clean
Amount
£305.90
Paid
Date
Tue 22nd Mar 2016
495711
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity February March 2016
Electricity Refuse Removal
Amount
£176.28
Paid
Date
Tue 15th Mar 2016
504094
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£94.40
Paid
Date
Tue 8th Mar 2016
493579
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency Office Oyster card top up
Office Oyster card top up
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Sun 6th Mar 2016
504033
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£75.40
Paid
Date
Fri 4th Mar 2016
495075
Type
Accommodation
(Council Tax)
Description
WWW.CAMDEN.GOV.UK Government Services-Not Elsewhere Classified
Payment Card March 2016
Amount
£172.07
Paid
Date
Mon 8th Feb 2016
487087
Type
Accommodation
(Accommodation Rent)
Description
Administration fee for establishing new rental agreement
New rental agmt fees
Amount
£180.00
Paid
Date
Sun 7th Feb 2016
488994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card February 2016
Between London & Constituency
From: Bebington
To: London Euston
Amount
£182.15
Paid
Date
Thu 4th Feb 2016
487091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid
Date
Thu 4th Feb 2016
490097
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity additional to January invoice due to corrected reading
Electricity Cleaning Printing
Amount
£38.10
Paid
Date
Thu 4th Feb 2016
487085
Type
Accommodation
(Hotel London Area)
Description
London hotel accommodation whilst between rented properties
London Hotel Accommodation
1 nights
Amount
£150.00
Paid
Date
Fri 29th Jan 2016
479096
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Rent stationery electricity
Amount
£193.38
Paid
Date
Wed 27th Jan 2016
482367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.23
Paid
Date
Sat 16th Jan 2016
480868
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card January 2016
Number of nights not recorded
Amount
£125.30
Paid
Date
Mon 21st Dec 2015
501546
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC - Utilities-Electric, Gas, Sanitary, Water
Payment card April 2016
Amount
£-15.78
Paid
Date
Thu 17th Dec 2015
486906
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£25.08
Paid
Date
Sat 12th Dec 2015
475756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card December 2015
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.60
Paid
Date
Wed 9th Dec 2015
476320
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window cleaning
Electricity stationery copying
Amount
£3.50
Paid
Date
Tue 17th Nov 2015
484955
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£121.00
Paid
Date
Mon 9th Nov 2015
470472
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment on copying equipment
Telephones cleaning copying
Amount
£52.50
Paid
Date
Sun 1st Nov 2015
469928
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card November 2015
Between London & Constituency
From: Liverpool [***] [***]
To: London Euston
Amount
£53.00
Paid
Date
Mon 26th Oct 2015
462043
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent February 2016
Office rent electricity clean
Amount
£440.00
Paid
Date
Thu 22nd Oct 2015
464247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card October 2015
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£154.50
Paid
Date
Wed 14th Oct 2015
484850
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£155.90
Paid
Date
Tue 15th Sep 2015
486172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALISON MCGOVERN - Chambers Sept SHADOW MINISTER VISIT
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON UND ZONE 1
To: BRIGHTON
Amount
£38.90
Paid
Date
Wed 2nd Sep 2015
457526
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment Card September 2015
Amount
£251.04
Paid
Date
Tue 1st Sep 2015
458044
Type
Office Costs
(Const Office Electricity)
Description
Constitueny office electricity
Cleaning water electric print
Amount
£50.26
Paid
Date
Fri 28th Aug 2015
485961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
T [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£53.80
Paid
Date
Thu 27th Aug 2015
478400
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire charge on copying equipment
Electricity stationery copying
Amount
£360.00
Paid
Date
Thu 27th Aug 2015
458303
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire charge on copying equipment
Copy equipment hire charge
Amount
£288.00
Paid
Date
Mon 24th Aug 2015
452240
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly payment on copying eqipment
Stationery copy equip cleaning
Amount
£52.50
Paid
Date
Sun 23rd Aug 2015
451836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card August 2015
Between London & Constituency
From: Bebington
To: London Euston
Amount
£180.75
Paid
Date
Sat 1st Aug 2015
428980
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent August 2015
Constituency office rent
Amount
£490.00
Paid
Date
Fri 31st Jul 2015
449833
Type
Office Costs
(Const Office repairs)
Description
Replacement light bulbs for constituency office
Legal Costs Fire Safety
Amount
£4.00
Paid
Date
Tue 28th Jul 2015
446028
Type
Office Costs
(Professional Services)
Description
Landlord's solicitor's costs for extending office lease
Ins, legal costs, equip hire
Amount
£420.00
Paid
Date
Wed 22nd Jul 2015
443727
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent November 2015
Office rent and security
Amount
£390.00
Paid
Date
Tue 14th Jul 2015
484668
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£98.40
Paid
Date
Tue 7th Jul 2015
485698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: OXFORD
Amount
£66.00
Paid
Date
Mon 6th Jul 2015
439370
Type
Office Costs
(Security)
Description
Monitoring of alarm system [***]
Office rent and security
Amount
£600.00
Paid
Date
Wed 1st Jul 2015
438958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to London and return
Staff Travel Costs
Between London & Constituency
From: Chester
To: London Euston
Amount
£179.83
Paid
Date
Sun 28th Jun 2015
445569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card July 2015
Between London & Constituency
From: Bromborough
To: London Euston
Amount
£197.75
Paid
Date
Thu 25th Jun 2015
442977
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£141.00
Paid
Date
Tue 23rd Jun 2015
440575
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Payment Card June 2015
Amount
£41.30
Paid
Date
Mon 15th Jun 2015
438975
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy equipment print charge 11 May to 10 June 2015
Data protection ink cleaning
Amount
£9.17
Paid
Date
Mon 8th Jun 2015
433694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constitueny office landline May 2015
Stationery Phones CFL Licence
Amount
£85.94
Paid
Date
Mon 18th May 2015
430114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card May 2015
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.60
Paid
Date
Sun 10th May 2015
428979
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Return rail travel Liverpool to London
Rail Fare Reimbursement
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£81.60
Paid
Date
Tue 31st Mar 2015
428960
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity to end March 2015
Ins, cleaning, phones, hiring
Amount
£167.29
Paid
Date
Fri 27th Mar 2015
423405
Type
Office Costs
(Newspapers/Journals)
Description
Local morning newspaper to 28 March 2015
Phones clean papers water
Amount
£12.20
Paid
Date
Thu 26th Mar 2015
426511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card April 2015
Between London & Constituency
From: London Euston
To: Bebington
Amount
£157.00
Paid
Date
Fri 20th Mar 2015
423414
Type
Staffing
(Food & Drink Volunteer)
Description
Food drink claim
Intern subsistence expenses
Amount
£13.50
Paid
Date
Wed 11th Mar 2015
417448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office landline February 2015
Stationery rent phone electric
Amount
£106.22
Paid
Date
Fri 27th Feb 2015
417650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 25th Feb 2015
422369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card March 2015
Between London & Constituency
From: London Euston
To: Chester
Amount
£125.00
Paid
Date
Tue 24th Feb 2015
418642
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy equipment print charge January 2015
Stationery rent phone electric
Amount
£20.00
Paid
Date
Fri 6th Feb 2015
413884
Type
Staffing
(Food & Drink Volunteer)
Description
Food drink claim
Intern subsistence expenses
Amount
£13.35
Paid
Date
Fri 6th Feb 2015
408388
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent March 2015
Water phones, rent, papers
Amount
£480.00
Paid
Date
Fri 30th Jan 2015
411365
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£73.40
Paid
Date
Mon 26th Jan 2015
415370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card February 2015
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£65.80
Paid
Date
Fri 16th Jan 2015
408506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.39
Paid
Date
Mon 12th Jan 2015
410910
Type
Office Costs
(IT/Other Equipment Hire)
Description
Master role for Risograph
Water phones, rent, papers
Amount
£60.47
Paid
Date
Wed 7th Jan 2015
410507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card January 2015
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£154.50
Paid
Date
Tue 6th Jan 2015
404319
Type
Office Costs
(Newspapers/Journals)
Description
Local morning newspaper 8 December 2014 to 10 January 2015
Phones electricity rent papers
Amount
£9.60
Paid
Date
Fri 12th Dec 2014
403808
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£89.90
Paid
Date
Wed 10th Dec 2014
403364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card December 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£165.35
Paid
Date
Thu 20th Nov 2014
396491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card November 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£161.00
Paid
Date
Tue 11th Nov 2014
399784
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£115.40
Paid
Date
Fri 7th Nov 2014
393054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling to meeting and return
Travel Costs
Within Constituency Travel
From: Liverpool Lime Street
To: Manchester
Amount
£17.20
Paid
Date
Sat 1st Nov 2014
393060
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire charge on copying equipment
Rent Electricity Phone Print
Amount
£432.00
Paid
Date
Fri 31st Oct 2014
390000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 30th Oct 2014
390249
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£203.35
Paid
Date
Mon 13th Oct 2014
392103
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card October 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£165.35
Paid
Date
Wed 24th Sep 2014
387508
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office to 31 August 2014
Electricity rent phones water
Amount
£37.84
Paid
Date
Sun 7th Sep 2014
385585
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card September 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£52.60
Paid
Date
Wed 27th Aug 2014
381784
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery Rent Newspapers
Amount
£45.06
Paid
Date
Wed 13th Aug 2014
376940
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge July 2014
Electricity phones ins clean
Amount
£16.73
Paid
Date
Tue 5th Aug 2014
380431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card August 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£165.35
Paid
Date
Wed 23rd Jul 2014
383581
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£16.60
Paid
Date
Mon 14th Jul 2014
372746
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier annual service support
Rent equip charges water clean
Amount
£11.76
Paid
Date
Mon 7th Jul 2014
373417
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card July 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£15.15
Paid
Date
Fri 4th Jul 2014
372761
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Shadow Ministerial Accommodation DFID 3 July 2014 only
MP Hotel + Staff Travel
Other MP travel as per 9.3c
1 nights
Amount
£109.00
Paid
Date
Fri 4th Jul 2014
383410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] For discussions on fair trade
Trainline Import 01/10/2014
Extended travel MP only
From: BRISTOL TEMPLE MEADS
To: BEBINGTON
Amount
£40.50
Paid
Date
Wed 2nd Jul 2014
368104
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office to 16 June 2014
Data P Tel Electric Newspapers
Amount
£100.16
Paid
Date
Tue 1st Jul 2014
366840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.30
Paid
Date
Sun 15th Jun 2014
370511
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card June 2014
Between London & Constituency
From: Bebington
To: London Euston
Amount
£52.55
Paid
Date
Fri 13th Jun 2014
365228
Type
Staff Travel
(Parking MP Staff)
Description
Car Park whilst attending training meeting
Staff Car Park Charges
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 12th Jun 2014
364359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CSA Briefing
Staff Travel
Within Constituency Travel
From: Bebington
To: Birkenhead Hamilton Square
Amount
£3.10
Paid
Date
Tue 10th Jun 2014
364337
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Regional Training Event for Parliamentary Constituencies
Staff travel for training
Staff Travel for Training
From: Bromborough
To: Manchester Oxford Road
Amount
£20.70
Paid
Date
Tue 10th Jun 2014
364349
Type
Staff Travel
(Parking MP Staff)
Description
Regional Training Event for Parliamentary Constituencies
Parking MP Staff
Staff Travel for Training
Amount
£4.10
Paid
Date
Tue 10th Jun 2014
364346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 94 miles
Amount
£42.12
Paid
Date
Fri 6th Jun 2014
365222
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning constituency office
Air Coolerwindowcleanstationer
Amount
£2.50
Paid
Date
Fri 16th May 2014
358888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 92 miles
Amount
£41.22
Paid
Date
Mon 12th May 2014
375463
Type
Staffing
(Practice Liability Insurance)
Description
Employment Practices Liability Policy Excess on Policy [***]
Employment Practices Liability
Amount
£2,000.00
Paid
Date
Thu 8th May 2014
362114
Type
Accommodation
(Council Tax)
Description
LONDON BORO OF SOUTHWA Government Services-Not Elsewhere Classified
Payment Card May 2014
Amount
£1,211.14
Paid
Date
Tue 6th May 2014
357206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Part of journey to London for meeting
Staff Travel
Within Constituency Travel
From: Birkenhead
To: Liverpool
Amount
£2.70
Paid
Date
Mon 5th May 2014
357348
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Travel between Constituency London
Travel Constituency to London
Between London & Constituency
From: Liverpooo Lime Street
To: London Euston
Amount
£15.15
Paid
Date
Wed 30th Apr 2014
354326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Retrun staff travel to Londoon for meeting
Staff train travel
Between London & Constituency
From: Liverpool Lime Street
To: London
Amount
£143.85
Paid
Date
Sun 27th Apr 2014
364315
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office to 1 May 2014
Rent electricity cleaningphone
Amount
£92.69
Paid
Date
Thu 24th Apr 2014
358898
Type
Office Costs
(Other)
Description
Welfare Benefits Handbook
Printing cleaning newspapers
Amount
£49.99
Paid
Date
Wed 23rd Apr 2014
354327
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 1st Apr 2014
360781
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£114.00
Paid
Date
Mon 31st Mar 2014
350456
Type
Office Costs
(Stationery Purchase)
Description
Plain envelopes for use in constituency office
Electric Phone PapersStationey
Amount
£18.98
Paid
Date
Mon 31st Mar 2014
356570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card April 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£79.70
Paid
Date
Mon 31st Mar 2014
354315
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge to end March 2014
Phone,electricity,copy equip
Amount
£18.66
Paid
Date
Thu 27th Mar 2014
346788
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent April 2014
Rent Water Copying Windows
Amount
£500.00
Paid
Date
Sun 9th Mar 2014
352054
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card March 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£52.60
Paid
Date
Tue 4th Mar 2014
341271
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance
Rent Ins Phones Papers
Amount
£249.90
Paid
Date
Thu 20th Feb 2014
360635
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£302.40
Paid
Date
Sun 9th Feb 2014
343495
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card February 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£15.15
Paid
Date
Wed 29th Jan 2014
335005
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office to 1 January 2014
Water Phone ElectricityCopying
Amount
£109.18
Paid
Date
Fri 17th Jan 2014
328831
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent February 2014
Rent phones electric cleaning
Amount
£500.00
Paid
Date
Sun 12th Jan 2014
333401
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card January - Part 2
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£15.15
Paid
Date
Tue 7th Jan 2014
322899
Type
MP Travel
(Public Tr Season Ticket)
Description
Saveaway tickets for use when travelling to MP meetings
Staff Travel Expenses
Amount
£25.80
Paid
Date
Sat 4th Jan 2014
332214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card January 2014
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£143.85
Paid
Date
Fri 20th Dec 2013
325387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 13th Dec 2013
319011
Type
Office Costs
(Newspapers/Journals)
Description
Local morning newspaper 11 November to 14 December 2013
Rent, Copying, Papers, Paper
Amount
£12.00
Paid
Date
Tue 10th Dec 2013
319541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to London for meeting 16 December 2013
Staff Travel forLondon Meeting
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£140.15
Paid
Date
Fri 6th Dec 2013
319078
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Euston to Westminster and return
Stafftravel London Underground
Between London & Constituency
From: London Euston
To: Westminster
Amount
£7.30
Paid
Date
Thu 5th Dec 2013
327166
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card December 2013
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£51.00
Paid
Date
Thu 21st Nov 2013
316742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card November 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£77.30
Paid
Date
Thu 14th Nov 2013
311821
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent December 2013
Telephone electricity papers
Amount
£500.00
Paid
Date
Thu 14th Nov 2013
311828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meetings in Liverpool
Travel Expenses
Within Constituency Travel
From: Bebington
To: Liverpool
Amount
£3.30
Paid
Date
Wed 30th Oct 2013
311790
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from training course in Manchetser
Travel Expenses
Staff travel for training
From: Liverpool Lime Street
To: Birkenhead
Amount
£2.50
Paid
Date
Fri 18th Oct 2013
311806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 15th Oct 2013
305179
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending training in Manchester
MP and staff training travel
Staff travel for training
From: Birkenhead Hamilton Square
To: Liverpool Lime Street
Amount
£2.90
Paid
Date
Thu 10th Oct 2013
304494
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge September 2013
Phone Electricity Water Rent
Amount
£22.62
Paid
Date
Thu 10th Oct 2013
312773
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: LONDON EUSTON
To: BROMBOROUGH STATION
Amount
£109.50
Paid
Date
Sun 6th Oct 2013
309484
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card October 2013
Between London & Constituency
From: Liverpoolo Lime Street
To: London Euston
Amount
£51.00
Paid
Date
Thu 3rd Oct 2013
312639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Staff Travel for Training
From: LONDON EUSTON
To: BEBINGTON
Amount
£109.50
Paid
Date
Wed 2nd Oct 2013
304537
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal whilst in hotel on training course
Travel subsistence staff
Staff travel for training
1 nights
Amount
£9.50
Paid
Date
Wed 25th Sep 2013
313233
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease on copying equipment between original agreement expiring and replacement agreement commencing
Copy equipment lease
Amount
£173.50
Paid
Date
Wed 18th Sep 2013
298671
Type
Office Costs
(Other)
Description
Window cleaning constituency office
Constituency office expenses
Amount
£2.50
Paid
Date
Sun 8th Sep 2013
303081
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card September
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£14.70
Paid
Date
Wed 14th Aug 2013
297775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON VICTORIA
Amount
£296.40
Paid
Date
Tue 6th Aug 2013
292196
Type
Office Costs
(Contents Insurance)
Description
Contents insurance constituency office
Insurance copyequipmaintenance
Amount
£290.87
Paid
Date
Thu 1st Aug 2013
290059
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent August 2013
Phones Electricity Papers Rent
Amount
£500.00
Paid
Date
Thu 1st Aug 2013
290699
Type
Office Costs
(Newspapers/Journals)
Description
Local evening newspaper 1 July to 3 August 2013
Phones Electricity Papers Rent
Amount
£22.25
Paid
Date
Fri 26th Jul 2013
290066
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to meeting in Liverpool
Travel Expenses
Within Constituency Travel
From: Bebington
To: Liverpool Stations
Amount
£4.80
Paid
Date
Thu 25th Jul 2013
297636
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£109.50
Paid
Date
Sat 20th Jul 2013
285192
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fitting of new lock
Water Keys Copying Maintenance
Amount
£45.00
Paid
Date
Thu 18th Jul 2013
288512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
Payment Card July 2013
Between London & Constituency
From: London Euston
To: Liverpool Lime Street
Amount
£77.30
Paid
Date
Tue 16th Jul 2013
285188
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Barclays Cycle Hire
Travelling and car parking
Staff home office to London
From: London Euston
To: Westminster
Amount
£2.00
Paid
Date
Fri 12th Jul 2013
284107
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 9th Jul 2013
282650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn travel to London for meeting
Staff Travel to London Meeting
Between London & Constituency
From: Chester
To: London Euston
Amount
£78.80
Paid
Date
Tue 9th Jul 2013
284096
Type
Office Costs
(Other Equip Purchase)
Description
Office consumables
Security fire safety electric
Amount
£6.34
Paid
Date
Fri 5th Jul 2013
282183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office landline to 12 June 2013
IT Hire Maint Stationery Phone
Amount
£95.90
Paid
Date
Fri 28th Jun 2013
282188
Type
MP Travel
(Public Tr Season Ticket)
Description
Saveaway tickets for use when travelling to MP meetings
Staff travelling expenses
Amount
£36.00
Paid
Date
Fri 28th Jun 2013
284110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending meeting with MP
Staff Travel Expenses
Within Constituency Travel
From: Bebington
To: Birkenhead
Amount
£3.00
Paid
Date
Tue 18th Jun 2013
277731
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent July 2013
Rent Electricity Phone Print
Amount
£500.00
Paid
Date
Thu 13th Jun 2013
295960
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Travel for Training
From: LONDON EUSTON
To: BEBINGTON
Amount
£134.50
Paid
Date
Tue 28th May 2013
280679
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water ***
Payment Card June 2013
Amount
£182.63
Paid
Date
Thu 23rd May 2013
270460
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travelling expenses
Intern travelling expenses
Volunteer Travel
From: Mile End
To: Westminster
Amount
£81.50
Paid
Date
Wed 22nd May 2013
269324
Type
MP Travel
(Public Tr Season Ticket)
Description
Saveaway tickets for use when travelling to MP meetings
Within constituency travel
Amount
£25.20
Paid
Date
Tue 7th May 2013
278391
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting in London
Staff Travel Claim
Staff home office to London
From: London Euston
To: Westminster
Amount
£7.30
Paid
Date
Fri 3rd May 2013
265546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency related meeting
Staff travel expenses
Within Constituency Travel
From: Bebington
To: Birkenhead
Amount
£3.00
Paid
Date
Thu 2nd May 2013
274434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
Payment Card May 2013
Between London & Constituency
From: Bebington
To: London Euston
Amount
£294.00
Paid
Date
Tue 30th Apr 2013
294673
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£36.00
Paid
Date
Fri 19th Apr 2013
261809
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Accompanying MP to meetings
Staff Travel
Within Constituency Travel
From: New Ferry
To: Clatterbridge
Amount
£3.60
Paid
Date
Sun 31st Mar 2013
261779
Type
Office Costs
(Other)
Description
Copy equipment print charge March 2013
Rent Phones Papers Print
Amount
£23.39
Paid
Date
Sun 31st Mar 2013
254160
Type
Office Costs
(Const Office Water)
Description
Wastewater services to 26 March 2013
Constituency office water
Amount
£12.28
Paid
Date
Sun 31st Mar 2013
269242
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity March 2013
Rent Electricity Stationery
Amount
£150.37
Paid
Date
Sun 31st Mar 2013
352941
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repaid budget overspend
Overspend repayment
Amount
£238.27
Paid
Date
Thu 28th Mar 2013
254158
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supporting MP at local event
Staff Travel
Within Constituency Travel
From: Bebington
To: Bromborough
Amount
£3.60
Paid
Date
Sun 24th Mar 2013
268411
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
Payment Card April 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£51.00
Paid
Date
Fri 22nd Mar 2013
253225
Type
Office Costs
(Const Office Electricity)
Description
Electricity used in constituency office 12 October 2012 to 28 February 2013
Electricity ConstituencyOffice
Amount
£1,029.80
Paid
Date
Mon 18th Mar 2013
360796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: BEBINGTON
Amount
£67.95
Paid
Date
Mon 18th Mar 2013
291853
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£147.00
Paid
Date
Thu 14th Mar 2013
253193
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card top up for use by constituency staff when travelling to Westminster
Oystercard mtg training travel
Between London & Constituency
From: London Euston
To: Westminster
Amount
£40.00
Paid
Date
Fri 8th Mar 2013
250249
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Saveaway ticket for bus journeys accompanying MP to various meetings
Staff travel meetings with MP
Within Constituency Travel
From: New Ferry
To: Birkenhead
Amount
£7.20
Paid
Date
Tue 5th Mar 2013
291496
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: BIRKENHEAD HAMILTON SQUARE
Amount
£135.50
Paid
Date
Mon 25th Feb 2013
255437
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water [***][***]
Payment Card March 2013
Amount
£749.28
Paid
Date
Sun 24th Feb 2013
250216
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment on coping equipment
Water papers cleaning IT maint
Amount
£432.00
Paid
Date
Thu 7th Feb 2013
260312
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travelling expenses
Intern travelling expenses
Volunteer Travel
From: Bow Road
To: Westminster
Amount
£20.00
Paid
Date
Sun 27th Jan 2013
248053
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways ****
Payment Card February 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£14.70
Paid
Date
Wed 23rd Jan 2013
244850
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Liverpool to represent MP at meeting
Travel associated to meetings
Within Constituency Travel
From: Bebington
To: Liverpool Lime Street
Amount
£2.90
Paid
Date
Thu 10th Jan 2013
290226
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£67.40
Paid
Date
Mon 7th Jan 2013
232294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting in Liverpool and return
Staff travel to meeting
Within Constituency Travel
From: Birkenhead [***]
To: Liverpool
Amount
£2.90
Paid
Date
Fri 4th Jan 2013
242831
Type
Office Costs
(Other)
Description
Window cleaning constituency office
Phonestationerypapers cleaning
Amount
£3.00
Paid
Date
Thu 3rd Jan 2013
240335
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card January 2013
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£14.70
Paid
Date
Wed 2nd Jan 2013
253077
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent January 2013
Rent lease water phone insuran
Amount
£500.00
Paid
Date
Mon 24th Dec 2012
236038
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Phonestationerypapers cleaning
Amount
£26.81
Paid
Date
Tue 18th Dec 2012
244882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Phones Window Cleaning Rm Hire
Amount
£25.00
Paid
Date
Mon 17th Dec 2012
276336
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 12/06/2013
From: BEBINGTON
To: LONDON EUSTON
Amount
£64.90
Paid
Date
Wed 28th Nov 2012
235224
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card December 2012
Between London & Constituency
Amount
£150.00
Paid
Date
Sun 25th Nov 2012
229082
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment on copying equipment
IT Equip Papers Phones Rent
Amount
£432.00
Paid
Date
Fri 23rd Nov 2012
225215
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to site meeting
MP Staff Travel andSubsustance
Within Constituency Travel
From: Bebington
To: Eastham Rake
Amount
£3.00
Paid
Date
Wed 21st Nov 2012
231405
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: BEBINGTON
To: LONDON EUSTON
Amount
£198.40
Paid
Date
Wed 21st Nov 2012
222389
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to London Meeting
Travel London Underground
Between London & Constituency
From: London Euston
To: Westminster
Amount
£8.40
Paid
Date
Fri 16th Nov 2012
225451
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for constituency office
Phone Rent Papers Stationery
Amount
£33.70
Paid
Date
Sun 28th Oct 2012
227279
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card November
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£49.00
Paid
Date
Fri 26th Oct 2012
215115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to meeting in Liverpool
Travel to meeting in Liverpool
From: Bebington
To: Liverpool
Amount
£3.20
Paid
Date
Fri 19th Oct 2012
213692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Liverpool for meeting and return
Return rail travel for meeting
Extended Travel
From: Bebington
To: Liverpool
Amount
£10.30
Paid
Date
Thu 11th Oct 2012
221054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Phone Rent Papers Stationery
Amount
£70.00
Paid
Date
Sun 7th Oct 2012
219144
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card October 2012
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£14.10
Paid
Date
Sat 6th Oct 2012
212153
Type
Staffing
(Health and Welfare Costs)
Description
Provision of glasses to assist in working with VDU and office work - Opticians [***] , [***] New Ferry CH62 [***]
Prescribed glasses
Amount
£49.00
Paid
Date
Sat 29th Sep 2012
210923
Type
Staffing
(Health and Welfare Costs)
Description
Eye sight test for member of constituency staff
Staff Eye Sight Test
Amount
£14.95
Paid
Date
Tue 25th Sep 2012
210918
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent October 2012
Constituency Office Rent
Amount
£500.00
Paid
Date
Mon 17th Sep 2012
210905
Type
Office Costs
(Other)
Description
Office consumables
Phones water cleaningphotocopy
Amount
£5.18
Paid
Date
Mon 17th Sep 2012
210952
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Liverpool for meeting
Travel Expenses for Meetings
Within Constituency Travel
From: Birkenhead [***]
To: Liverpool
Amount
£2.80
Paid
Date
Fri 7th Sep 2012
204480
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel accompanying MP
Rail Travel
Non-London MP-to/from London
From: Bebington
To: Manchester
Amount
£32.00
Paid
Date
Mon 3rd Sep 2012
207442
Type
Accommodation
(Council Tax)
Description
Council Tax on London Home February to March 2012
Council Tax on London Home
Amount
£180.29
Paid
Date
Sun 2nd Sep 2012
209594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card September 2012
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£74.20
Paid
Date
Tue 14th Aug 2012
204487
Type
Office Costs
(Other)
Description
Office consumables
ITEquip Water Phonesstationery
Amount
£3.19
Paid
Date
Fri 27th Jul 2012
194236
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting
Staff travel to meeting
Non-London MP-to/from London
From: Bebington
To: Birkenhead
Amount
£5.70
Paid
Date
Thu 19th Jul 2012
197834
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge June 2012 plus photocopier annual support package
Insurance Stationery RentEquip
Amount
£28.69
Paid
Date
Tue 17th Jul 2012
192583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to UKBA briefing
Staff Travel Meetings
Non-London MP-to/from London
From: Bebington
To: Liverpool
Amount
£6.40
Paid
Date
Fri 6th Jul 2012
194247
Type
Staff Travel
(Taxi MP Staff)
Description
Return from meeting involving MP and external organisation
Return from Meeting
Non-London MP-to/from London
From: Croft Retail Park
To: Constituency Office
Amount
£4.00
Paid
Date
Mon 2nd Jul 2012
186356
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to meeting in Liverpool
Staff travel meetings
Non-London MP-to/from London
From: Bebington
To: Liverpool stations
Amount
£2.70
Paid
Date
Fri 29th Jun 2012
192969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office landline to 14th June 2012
Phones cleaning papers
Amount
£220.95
Paid
Date
Mon 25th Jun 2012
196324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card July 2012
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£81.50
Paid
Date
Mon 25th Jun 2012
186192
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Training course associated travel
Staff Travel Meetings
Non-London MP-to/from London
From: Liverpool Lime Street
To: Bebington
Amount
£2.70
Paid
Date
Sun 24th Jun 2012
186230
Type
Office Costs
(Other)
Description
Office cleaning and decorating
Phones cleaning papers
Amount
£68.04
Paid
Date
Wed 20th Jun 2012
192877
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge May 2012
DPRegister Rent Print Furnitur
Amount
£17.64
Paid
Date
Thu 14th Jun 2012
184425
Type
Office Costs
(Other)
Description
Extra keys for constituency office
DPRegister Rent Print Furnitur
Amount
£8.00
Paid
Date
Mon 11th Jun 2012
188752
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
Payment Card June 2012
Non-London MP-to/from London
From: Bromborough
To: London Euston
Amount
£286.50
Paid
Date
Sat 9th Jun 2012
183270
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Travel between constituency and Westminster
MP Rail Travel
Non-London MP-to/from London
From: Bromborough
To: London Euston
Amount
£14.10
Paid
Date
Fri 8th Jun 2012
194238
Type
Office Costs
(Postage Purchase)
Description
Returning constituent's file at their request
Phone Rent Papers WaterPostage
Amount
£0.95
Paid
Date
Tue 22nd May 2012
176036
Type
Staff Travel
(Taxi MP Staff)
Description
Early morning travel to Lime Street for training course in London
Travel to training course
Non-London MP-to/from London
From: Bebington
To: Liverpool Lime Street
Amount
£15.00
Paid
Date
Mon 21st May 2012
184422
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelling Expenses Monthly Travel Card
Intern Travelling Expenses
Non-London MP-to/from London
From: North Acton
To: Westminster
Amount
£112.20
Paid
Date
Wed 9th May 2012
180518
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire equipment annual service
Phones Rent Clean Sationery
Amount
£204.01
Paid
Date
Fri 27th Apr 2012
178998
Type
Staff Travel
(Public Tr UND MP Staff)
Description
THETRAINLINE.COM Passenger Railways
Payment Card May 2012
Non-London MP-to/from London
From: London Euston
To: Westminster
Amount
£8.40
Paid
Date
Tue 17th Apr 2012
168403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Wirral Partnership Homes Meeting
Staff travel tohousing meeting
Non-London MP-to/from London
From: Bebington
To: Birkenhead
Amount
£2.85
Paid
Date
Mon 16th Apr 2012
168732
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelling Expenses Monthly Travel Card
Intern Travelling Expenses
Non-London MP-to/from London
From: North Acton
To: Westminster
Amount
£112.20
Paid
Date
Wed 11th Apr 2012
165721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course in Manchester
Travel assoc staff training
Non-London MP-to/from London
From: Bebington
To: Manchester
Amount
£19.30
Paid
Date
Tue 10th Apr 2012
172197
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
COLUMBUS TRAINLINE Insurance-Sales and Underwriting
Payment Card April 2012
Non-London MP-to/from London
From: Hamilton Square
To: London Euston
Amount
£1.00
Paid
Date
Sat 31st Mar 2012
259002
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity April 2011 to March 2012
ConstituencyOffice Electricity
Amount
£588.51
Paid
Date
Sat 31st Mar 2012
168367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Landline to 12 April 2012
Phone water npapers rent clean
Amount
£88.44
Paid
Date
Sat 31st Mar 2012
165715
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge MARCH 2012
Rent Decorating ink papers
Amount
£18.00
Paid
Date
Fri 23rd Mar 2012
161254
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Lime Street to constituency office
Travel Expenses
Non-London MP-to/from London
From: Liverpool Lime Street
To: Bebington
Amount
£2.70
Paid
Date
Thu 15th Mar 2012
161797
Type
Office Costs
(Venue Hire)
Description
Hire of New Ferry Village Hall for meeting with constituents
Telephone charge and mtg room
Amount
£60.00
Paid
Date
Thu 15th Mar 2012
159162
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly payment on copying equipment
Install hot water maintaincopy
Amount
£43.20
Paid
Date
Sun 11th Mar 2012
160297
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelling Expenses
Intern Travelling Expenses
Non-London MP-to/from London
From: Liverpool Street
To: Westminster
Amount
£29.20
Paid
Date
Fri 9th Mar 2012
159160
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from meeting with MP and Merseyrail
Staff Rail Travel - Meetings
Non-London MP-to/from London
From: Bebington
To: Liverpool
Amount
£3.20
Paid
Date
Tue 28th Feb 2012
164033
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
COLUMBUS TRAINLINE Insurance-Sales and Underwriting
Payment Card March 2012
Non-London MP-to/from London
From: [***]
To: London Euston
Amount
£1.00
Paid
Date
Tue 28th Feb 2012
154970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to training Welfare Benefits course in Manchester - Day 1
Travel to training course
Non-London MP-to/from London
From: Bebington
To: Manchester
Amount
£19.30
Paid
Date
Thu 16th Feb 2012
153856
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Local rail return from training course in London
Travel to training course
Non-London MP-to/from London
From: Liverpool Lime Street
To: Bebington
Amount
£2.70
Paid
Date
Thu 9th Feb 2012
159886
Type
Accommodation
(Service Charges)
Description
Administration charge paid to the estate agent managing the London rented accommodation
Rental Administration Charge
Amount
£400.15
Paid
Date
Mon 6th Feb 2012
157944
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Replacement telephone for constituency office
Telephone copying papers water
Amount
£15.32
Paid
Date
Tue 31st Jan 2012
157407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card February 2012
Non-London MP-to/from London
From: Liverpool Lime Street
To: Westminster
Amount
£111.50
Paid
Date
Mon 30th Jan 2012
154517
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelling Expenses
Intern Travelling Expenses
Non-London MP-to/from London
From: Westminster
To: Liverpool Street
Amount
£2.00
Paid
Date
Thu 26th Jan 2012
153855
Type
Office Costs
(Install/Maint Office Equip.)
Description
Light bulbs for constituency office
Phones stationery papers legal
Amount
£3.96
Paid
Date
Thu 26th Jan 2012
153002
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent February 2012
Telephone Ink Maintenance Rent
Amount
£500.00
Paid
Date
Mon 23rd Jan 2012
147032
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile telephone December 2011
Telephone Ink Maintenance Rent
Amount
£18.60
Paid
Date
Mon 16th Jan 2012
150037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
THETRAINLINE.COM Passenger Railways
Payment Card January 2012
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£274.50
Paid
Date
Mon 5th Dec 2011
138094
Type
Accommodation
(Water)
Description
Water and Wastewater charges at [***] 2 June to 5 December 2011
Water and Wastewater Charges
Amount
£530.42
Paid
Date
Fri 2nd Dec 2011
138103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to Manchester for training courses
Staff Travel Expenses
London MP-to/from Westminster
From: Bebington
To: Manchester
Amount
£18.20
Paid
Date
Tue 29th Nov 2011
144560
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
THETRAINLINE.COM Passenger Railways
Payment Card December 2011
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£2.25
Paid
Date
Mon 28th Nov 2011
138097
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office keys for new member of staff
Copy equip paper andstationery
Amount
£8.00
Paid
Date
Thu 17th Nov 2011
133079
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement toilet seat
Phones postage cleaning maint
Amount
£36.99
Paid
Date
Sat 12th Nov 2011
133088
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to meeting with constituents
Staff travel to constit mtgs
Within Constituency Travel
From: New Ferry
To: Bromborough
Amount
£2.60
Paid
Date
Mon 7th Nov 2011
169269
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£104.00
Paid
Date
Fri 28th Oct 2011
134878
Type
Accommodation
(Gas)
Description
GasElectricity for Rented accomodation
Gas/Electricity for rented acc
Amount
£65.00
Paid
Date
Fri 28th Oct 2011
131412
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to Lime Street for [***] train to London
Staff Travel Expenses
Non-London MP-to/from London
From: Bromborough
To: Lime Street
Amount
£18.60
Paid
Date
Wed 26th Oct 2011
137002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card November 2011
Non-London MP-to/from London
From: London Euston
To: Liverpool Lime Street
Amount
£109.50
Paid
Date
Fri 14th Oct 2011
131410
Type
Office Costs
(Other)
Description
Window Cleaning Constituency Office 14/10
Rent Phones Newspapers Cleanin
Amount
£2.50
Paid
Date
Thu 29th Sep 2011
130539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card October 2011
Non-London MP-to/from London
From: Bebington
To: London Euston
Amount
£267.00
Paid
Date
Tue 13th Sep 2011
118302
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink cartridge for office printer
Phones Printing and Postage
Amount
£221.54
Paid
Date
Fri 9th Sep 2011
117449
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink for Risograph - Blue
Rent Repairs and Ink
Amount
£61.73
Paid
Date
Wed 31st Aug 2011
123981
Type
Staff Travel
(Public Tr UND MP Staff)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card September 2011
Non-London MP-to/from London
From: Constituency Office
To: Westminster
Amount
£1.00
Paid
Date
Tue 16th Aug 2011
115172
Type
Office Costs
(Install/Maint Office Equip.)
Description
Insurance Excess for replacement Risograph
Newspaper Telephone Insqrtrent
Amount
£250.00
Paid
Date
Fri 12th Aug 2011
124832
Type
Office Costs
(Contents Insurance)
Description
Contents insurance at constituency office
Rent Water Print Ins Phones
Amount
£316.27
Paid
Date
Fri 5th Aug 2011
112492
Type
Office Costs
(Other)
Description
Window cleaning constituency office
Rent Water Alarm Mtg CopyWindo
Amount
£2.50
Paid
Date
Thu 4th Aug 2011
110315
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from local station to connect with train to London for training course
Local rail for attendingcourse
Other Travel in UK
From: Bromborough
To: Lime Street
Amount
£2.80
Paid
Date
Wed 27th Jul 2011
108104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training / meeting
Travel to staff training / mtg
Other Travel in UK
From: Bebington
To: Manchester
Amount
£12.80
Paid
Date
Wed 27th Jul 2011
115629
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August 2011 Payment Card
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£209.00
Paid
Date
Sun 17th Jul 2011
107909
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink cartridge for London office printer
Ink paper and newspapers
Amount
£84.60
Paid
Date
Thu 14th Jul 2011
115188
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
Staff and Volunteer Expenses
Amount
£3.50
Paid
Date
Wed 13th Jul 2011
107273
Type
Office Costs
(Const Office Water)
Description
Water Wastewater Services 13 April to 12 July 2011
Water telephone cleaning charg
Amount
£74.71
Paid
Date
Sun 26th Jun 2011
110754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
July 2011 Payment Card
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£69.00
Paid
Date
Mon 13th Jun 2011
97917
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copying network support package
Copying network support packag
Amount
£180.00
Paid
Date
Tue 7th Jun 2011
102149
Type
Office Costs
(Computer HW Purchase)
Description
Laptop riser for constituency based laptop computer
Office consumables phone DPA
Amount
£12.99
Paid
Date
Mon 6th Jun 2011
104315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
June 2011 Payment Card
Non-London MP-to/from London
From: Liverpool Lime Street
To: London Euston
Amount
£59.00
Paid
Date
Tue 31st May 2011
93468
Type
Accommodation
(Electricity)
Description
Gas/Electricity Bill
Gas/elec for rented accom
Amount
£88.00
Paid
Date
Thu 26th May 2011
95248
Type
Office Costs
(Photocopier Hire)
Description
Quarterly payment on copying equipment
Rent copying newspaper cleanin
Amount
£432.00
Paid
Date
Tue 24th May 2011
106075
Type
Office Costs
(Install/Maint Office Equip.)
Description
Image drum transfer roller and toner for office printer
Rent Casework Licence Copying
Amount
£340.60
Paid
Date
Tue 17th May 2011
93730
Type
Office Costs
(Stationery Purchase)
Description
Office stationery items
Telephone stationery cleaning
Amount
£62.35
Paid
Date
Mon 16th May 2011
91630
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's Mobile Telephone May 2011
Telephone Charges
Amount
£18.60
Paid
Date
Tue 10th May 2011
90706
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge April 2011
Const offrent plusmtg copy chg
Amount
£18.55
Paid
Date
Wed 27th Apr 2011
102224
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travelling from home to Westminster office and return
Volunteer reimbursement expens
Other Travel in UK
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Mon 25th Apr 2011
97098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card May 2011
Const Home to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£81.00
Paid
Date
Sat 16th Apr 2011
89319
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile telephone April2011
Papers Stationery Rent Phones
Amount
£14.81
Paid
Date
Mon 11th Apr 2011
84802
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge March 2011
Water plus Equip mainten charg
Amount
£31.07
Paid
Date
Sun 3rd Apr 2011
90841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
April Patment Card
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£81.00
Paid
Date
Fri 1st Apr 2011
84992
Type
Office Costs
(Other)
Description
Window Cleaning
Office maintenance andcleaning
Amount
£2.50
Paid
Date
Fri 1st Apr 2011
89643
Type
Office Costs
(Stationery Purchase)
Description
Rapesco 26/6 staples
IT equipment and stationery
Amount
£0.65
Paid
Date
Thu 31st Mar 2011
84945
Type
Office Costs
(Office Furniture Purchase)
Description
Chairs and storage cupboards
Office furniture andstationery
Amount
£362.40
Paid
Date
Thu 31st Mar 2011
84958
Type
Office Costs
(Const Office Electricity)
Description
Electricity constituency office 1 June 2010 to 1 April 2011
Electricity constituency offic
Amount
£825.74
Paid
Date
Wed 23rd Mar 2011
93751
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel to constituency office
Volunteer reimbursement expens
Constituency Travel
From: Hooton
To: Bebington Station
Amount
£4.50
Paid
Date
Fri 18th Mar 2011
80687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charges
Amount
£290.52
Paid
Date
Thu 10th Mar 2011
77133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to training course
Staff Rail Travel
Const Office to Westminster
From: Bebington
To: Lime Street
Amount
£3.00
Paid
Date
Wed 9th Mar 2011
77122
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge
Copying plus window cleaning
Amount
£30.97
Paid
Date
Wed 9th Mar 2011
85013
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance to 31 December 2011
Const Office Water Ins andRent
Amount
£192.53
Paid
Date
Mon 28th Feb 2011
93392
Type
Accommodation
(Electricity)
Description
Gas/Electricity bill
Gas/elec for rented accom
Amount
£88.00
Paid
Date
Mon 28th Feb 2011
81973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGIN TRAINS RAIL Passenger Railways
March 2011 Payment Card
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£207.10
Paid
Date
Fri 18th Feb 2011
72034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rent and Telephone Charges
Amount
£191.37
Paid
Date
Thu 17th Feb 2011
80691
Type
Office Costs
(Postage Purchase)
Description
Receipt of under paid postage
Postage Phone and Papers
Amount
£1.10
Paid
Date
Mon 7th Feb 2011
72047
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge
Reprographic and Teleph Charge
Amount
£12.05
Paid
Date
Mon 7th Feb 2011
67987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Water and Telephone Bills
Amount
£118.77
Paid
Date
Mon 7th Feb 2011
67980
Type
Office Costs
(Other)
Description
Local Newspapers: 03/01/2011 - 29/01/2011
Jan 2011 - Newspapers + Mobile
Amount
£20.68
Paid
Date
Wed 2nd Feb 2011
74337
Type
Office Costs
(Professional Services)
Description
Legal Advice re negotiation of constituency office lease
Legal advice Newspaper purchas
Amount
£180.00
Paid
Date
Sun 30th Jan 2011
73960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
February 2011 Payment Card
Const Home to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£125.00
Paid
Date
Mon 17th Jan 2011
66663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
January 2011 Payment Card
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£93.50
Paid
Date
Sun 9th Jan 2011
72098
Type
Office Costs
(Const Office Rent)
Description
Buildings Insurance
Amount
£64.18
Paid
Date
Fri 7th Jan 2011
64550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to Westminster
Travel to Westminster
Const Home to London Home
From: Wirral
To: Westminster
Amount
£70.00
Paid
Date
Thu 6th Jan 2011
59663
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rates Rent
Amount
£500.00
Paid
Date
Wed 5th Jan 2011
63358
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy Equipment Print Charge
Comp Equip Clean Stationary
Amount
£7.20
Paid
Date
Tue 4th Jan 2011
58961
Type
Office Costs
(Other)
Description
Local newspaper purchase from 6th December 2010 to 1st January 2011
Newspaper Purchase Local
Amount
£20.68
Paid
Date
Fri 24th Dec 2010
63824
Type
Accommodation
(Council Tax)
Description
Council tax payment in respect of Constituency accomodation
Council tax - const accomodat
Amount
£362.00
Paid
Date
Wed 22nd Dec 2010
21789
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink for risograph
Copy Equip Maintenance
Amount
£62.80
Paid
Date
Sat 18th Dec 2010
58957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Issued 18/12/10
Amount
£175.27
Paid
Date
Fri 17th Dec 2010
57792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to training course
Staff Rail Travel
Constituency Travel
From: Bebington
To: Conway Park
Amount
£2.50
Paid
Date
Mon 13th Dec 2010
55869
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Jan11
Amount
£500.00
Paid
Date
Wed 8th Dec 2010
57783
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge
Reprographic and Teleph Charge
Amount
£14.08
Paid
Date
Mon 29th Nov 2010
70841
Type
Accommodation
(Electricity)
Description
Gas/electricity cost for rented constituency accomodation
Gas/electricity-const accom
Amount
£88.00
Paid
Date
Sat 27th Nov 2010
62020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel between Const Westminst
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£81.20
Paid
Date
Thu 18th Nov 2010
50321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Issued 18/11/10
Amount
£390.21
Paid
Date
Thu 18th Nov 2010
55225
Type
MP Travel
(Public Tr RAIL Other)
Description
Overnight accommodation to Westminster - Single
Rail associated parking expens
Other Travel in UK
From: Croxley Green
To: Westminster
Amount
£5.60
Paid
Date
Tue 16th Nov 2010
51523
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile telephone November 2010
Reprographic and Teleph Charge
Amount
£19.52
Paid
Date
Fri 12th Nov 2010
47736
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Dec10
Amount
£460.00
Paid
Date
Thu 11th Nov 2010
47725
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's Mobile telephone July 2010
MP's Mobile telephone
Amount
£32.78
Paid
Date
Tue 2nd Nov 2010
47715
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copy equipment print charge
Consumables Maintenance newspa
Amount
£10.59
Paid
Date
Tue 2nd Nov 2010
45476
Type
Office Costs
(Office Furniture Purchase)
Description
Two Lights for constituency office
Lighting for const office
Amount
£39.98
Paid
Date
Mon 1st Nov 2010
54565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
Travel Between Const Westminst
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£78.60
Paid
Date
Sun 31st Oct 2010
47705
Type
Office Costs
(Other)
Description
Waste removal not covered by business rates
Waste removal from office
Amount
£282.00
Paid
Date
Fri 29th Oct 2010
45361
Type
Office Costs
(Office Furniture Purchase)
Description
Table for use in constituency office
Furniture stationery const off
Amount
£182.13
Paid
Date
Thu 28th Oct 2010
51698
Type
Accommodation
(Accommodation Rent)
Description
For constituency rent
Constituency accomodation rent
Amount
£595.00
Paid
Date
Tue 26th Oct 2010
45034
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink for Risograph
Copy Equip Maintenance
Amount
£16.58
Paid
Date
Mon 18th Oct 2010
41489
Type
Office Costs
(Const Office Water)
Description
Water usage andsewerage charge
Amount
£76.66
Paid
Date
Mon 18th Oct 2010
44358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Travel Between Const Westminst
Const Home to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£66.20
Paid
Date
Fri 15th Oct 2010
45024
Type
Office Costs
(Other)
Description
Vacuum Cleaner Bags
Consumables + stationery
Amount
£3.99
Paid
Date
Thu 14th Oct 2010
41475
Type
Office Costs
(Other)
Description
Office Consumables
Consumables Licence Telephone
Amount
£10.77
Paid
Date
Tue 12th Oct 2010
39245
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Nov10
Amount
£500.00
Paid
Date
Mon 4th Oct 2010
36703
Type
Accommodation
(Accommodation Rent)
Description
In respect of approved constituency accomodation rent
Constituency accomodation rent
Amount
£595.00
Paid
Date
Thu 30th Sep 2010
38956
Type
Office Costs
(Stationery Purchase)
Description
Penketh's supplied stationery
Office running expenses
Amount
£75.25
Paid
Date
Wed 29th Sep 2010
39203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Issued 29/09/10
Amount
£237.69
Paid
Date
Tue 21st Sep 2010
32127
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£500.00
Paid
Date
Sat 18th Sep 2010
35397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill to 18th Sept 10
Amount
£167.22
Paid
Date
Thu 16th Sep 2010
35405
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's mobile telephone
Miscellaneous
Amount
£18.21
Paid
Date
Sun 5th Sep 2010
37618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
Travel Between Const Westminst
Const Home to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£85.00
Paid
Date
Thu 2nd Sep 2010
32090
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance charge on copier equipment
Reprographic Charges
Amount
£42.30
Paid
Date
Wed 18th Aug 2010
23942
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£105.59
Paid
Date
Wed 18th Aug 2010
23940
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£500.00
Paid
Date
Thu 12th Aug 2010
23947
Type
Office Costs
(Stationery Purchase)
Description
Letterheads plus compliment slips
Business Stationery
Amount
£540.50
Paid
Date
Tue 10th Aug 2010
32072
Type
Office Costs
(Const Office Water)
Description
Wastewater Services
Amount
£48.23
Paid
Date
Mon 9th Aug 2010
29904
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from meeting
Rail Travel
Other Travel in UK
From: 08/09/2010
To: 08/09/2010
Amount
£1.85
Paid
Date
Fri 6th Aug 2010
29911
Type
Office Costs
(Stationery Purchase)
Description
Banner supplied stationery
Miscellaneous
Amount
£5.78
Paid
Date
Wed 28th Jul 2010
28806
Type
Accommodation
(Accommodation Rent)
Description
In respect of constituency accomodation rent
Constituency accomodation rent
Amount
£595.00
Paid
Date
Mon 26th Jul 2010
17139
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£500.00
Paid
Date
Sun 25th Jul 2010
27197
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Travel Between Const Westminst
Const Home to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£57.00
Paid
Date
Thu 22nd Jul 2010
17140
Type
Office Costs
(Stationery Purchase)
Description
Banner supplied stationery
Office running expenses
Amount
£6.86
Paid
Date
Thu 22nd Jul 2010
21788
Type
Office Costs
(Other)
Description
Final Fascia panel to front of constituency office
Constituency Officesetup costs
Amount
£56.40
Paid
Date
Fri 16th Jul 2010
16587
Type
Miscellaneous Expenses
(Contingency)
Description
[***] - Keys for new security door
Security Constituency Office
Amount
£19.00
Paid
Date
Mon 12th Jul 2010
13510
Type
Office Costs
(Other)
Description
Local newspaper purchase from 14th June to 17th July 2010
Local newspaper purchase
Amount
£24.05
Paid
Date
Thu 8th Jul 2010
16578
Type
Office Costs
(Stationery Purchase)
Description
Banner supplied stationery items
Office running costs
Amount
£18.18
Paid
Date
Wed 30th Jun 2010
13504
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of fixed telephones for use in constituency office
Constituencyoffice setup costs
Amount
£124.97
Paid
Date
Tue 29th Jun 2010
8196
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for const accomodation
Rental of Constituency accom.
Amount
£595.00
Paid
Date
Mon 28th Jun 2010
8679
Type
Office Costs
(Stationery Purchase)
Description
Ink for Risograph
Ink for Risograph
Amount
£60.44
Paid
Date
Mon 28th Jun 2010
16907
Type
Office Costs
(Photocopier Hire)
Description
Hire of copying equipment
Hire of copying equipment
Amount
£539.33
Paid
Date
Mon 28th Jun 2010
19371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
Travel Between Const Westminst
Const Home to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£168.00
Paid
Date
Mon 21st Jun 2010
13509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to IPSA training course
Travel to IPSA training course
Other Travel in UK
From: 21/06/2010
To: 21/06/2010
Amount
£16.90
Paid
Date
Thu 17th Jun 2010
11179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Train TravelConstituencyLondon
Westminster to Const Office
From: London
To: Liverpool
Amount
£122.50
Paid
Date
Mon 14th Jun 2010
8197
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment for BT installation and rental at constituency rented accomodation
In respect of const. accomod.
Amount
£139.35
Paid
Date
Sat 5th Jun 2010
8134
Type
Office Costs
(Office Furniture Purchase)
Description
Carpet for new constituency office
Carpet + office copiers
Amount
£740.00
Paid
Date
Thu 3rd Jun 2010
8125
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office
Utility bills+office setupcost
Amount
£31.53
Paid
Date
Wed 2nd Jun 2010
13508
Type
Office Costs
(Other)
Description
Constituency office decorating items
Constituencyoffice setup costs
Amount
£43.03
Paid
Date
Tue 1st Jun 2010
13513
Type
Office Costs
(Const Office Rent)
Description
Constituencyofficerent+deposit
Amount
£500.00
Paid
Date
Tue 11th May 2010
6167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel between Ldn + const
Const Home to Westminster
From: Wirral
To: London
Amount
£66.20
Paid

Repaid (7)

Date
Thu 19th Jan 2023
70005423-1
Type
Office Costs
(Business rates)
Description
Business Rates Refund - No Longer Liable
Amount
Repaid
Repaid : £2,970.21
Date
Mon 9th Mar 2020
70002381-1
Type
Office Costs
(Equipment - hire)
Description
GE: Use of equipment - 60026860
Printer, photocopier & scanner
Amount
Repaid
Repaid : £120.00
Date
Fri 6th Mar 2020
70002379-1
Type
Office Costs
(Rent)
Description
GE: office sublet - 60014056
Amount
Repaid
Repaid : £20.00
Date
Wed 17th May 2017
583254
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES-[***]
Payment Card May 2017
Amount
Repaid
Repaid : £84.90
Date
Mon 2nd Jan 2012
145548
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent January 2012
Rent water phone inkstationery
Amount
Repaid
Repaid : £10.00
Date
Thu 2nd Dec 2010
55200
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly payment on copying equipment
Office Equipment and Newspaper
Amount
Repaid
Repaid : £41.63
Date
Fri 13th Aug 2010
23945
Type
Office Costs
(Contents Insurance)
Description
ConstOffice Contents Insurance
Amount
Repaid
Repaid : £60.32