Andrew Gwynne Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (210) - Dependant Travel (3) - Miscellaneous Expenses (1) - MP Travel (424) - Office Costs (469) - Staff Travel (84) - Staffing (96)

Accommodation (210)

Date
Thu 18th Jul 2024
90042664-0
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Thu 20th Jun 2024
60246123-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£19.28
Paid
Date
Thu 20th Jun 2024
60246123-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£21.96
Paid
Date
Tue 18th Jun 2024
90041925-1
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Thu 6th Jun 2024
60246123-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£20.75
Paid
Date
Mon 20th May 2024
90041301-0
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Tue 7th May 2024
60243848-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£24.05
Paid
Date
Tue 7th May 2024
60243848-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£31.01
Paid
Date
Fri 19th Apr 2024
60237845-6
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£10.47
Paid
Date
Thu 18th Apr 2024
90040636-0
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Fri 5th Apr 2024
60237821-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£519.46
Paid
Date
Thu 28th Mar 2024
60233479-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£21.63
Paid
Date
Tue 26th Mar 2024
60233479-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£34.76
Paid
Date
Thu 18th Jan 2024
90038565-1
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Tue 19th Dec 2023
60218809-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£22.66
Paid
Date
Tue 19th Dec 2023
90037808-0
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Tue 21st Nov 2023
90037151-1
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Fri 17th Nov 2023
60215616-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£31.07
Paid
Date
Fri 27th Oct 2023
60210525-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£14.89
Paid
Date
Thu 19th Oct 2023
60210652-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£452.05
Paid
Date
Thu 19th Oct 2023
90036470-0
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Mon 25th Sep 2023
60205579-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£12.83
Paid
Date
Tue 19th Sep 2023
90035698-1
Type
Accommodation
(Rent)
Amount
£1,883.00
Paid
Date
Fri 1st Sep 2023
60205582-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£13.51
Paid
Date
Fri 25th Aug 2023
6012074-1
Type
Accommodation
(Rent)
Description
[***] 18/06/2023 to 17/09/2023
Amount
£279.00
Paid
Date
Tue 15th Aug 2023
90034912-1
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Tue 8th Aug 2023
60202450-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£24.95
Paid
Date
Tue 18th Jul 2023
90034258-1
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Tue 11th Jul 2023
60196888-9
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM [200009266]
Gas
Amount
£10.04
Paid
Date
Wed 21st Jun 2023
60192197-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£29.19
Paid
Date
Thu 15th Jun 2023
90033485-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Tue 16th May 2023
90032776-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Wed 3rd May 2023
60188467-1
Type
Accommodation
(Utilities)
Description
WWW.WESTMINSTER.GOV.UK [200009124-1]
Not Applicable
Amount
£460.00
Paid
Date
Mon 24th Apr 2023
60184012-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£185.22
Paid
Date
Tue 18th Apr 2023
90032118-1
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Tue 4th Apr 2023
60184012-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£463.50
Paid
Date
Thu 16th Mar 2023
90031367-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Thu 16th Feb 2023
90030685-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Tue 17th Jan 2023
90029993-1
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Thu 12th Jan 2023
60166196-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Gas
Amount
£33.77
Paid
Date
Thu 15th Dec 2022
90029254-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Tue 29th Nov 2022
60158565-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£3.13
Paid
Date
Tue 15th Nov 2022
90028549-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Wed 26th Oct 2022
60156550-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£51.84
Paid
Date
Tue 18th Oct 2022
90027909-0
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Thu 15th Sep 2022
90027163-1
Type
Accommodation
(Rent)
Amount
£1,790.00
Paid
Date
Thu 18th Aug 2022
6008814-1
Type
Accommodation
(Rent)
Description
Rent 18/06/2022 - 17/09/2022
Amount
£381.00
Paid
Date
Tue 16th Aug 2022
90026463-0
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Mon 15th Aug 2022
60143005-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£864.13
Paid
Date
Mon 8th Aug 2022
60146130-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£61.98
Paid
Date
Mon 8th Aug 2022
60146130-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£72.61
Paid
Date
Tue 19th Jul 2022
90025843-0
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Thu 16th Jun 2022
90025102-1
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Tue 17th May 2022
90024409-0
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Mon 25th Apr 2022
60128756-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£19.41
Paid
Date
Mon 25th Apr 2022
60128756-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£52.50
Paid
Date
Tue 19th Apr 2022
90023752-0
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Wed 6th Apr 2022
60128756-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£413.95
Paid
Date
Mon 7th Mar 2022
60126147-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£71.61
Paid
Date
Tue 18th Jan 2022
90021673-1
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Thu 16th Dec 2021
90020879-0
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Tue 16th Nov 2021
90020215-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.00
Paid
Date
Mon 1st Nov 2021
60110863-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£33.11
Paid
Date
Mon 1st Nov 2021
60110863-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£42.62
Paid
Date
Tue 19th Oct 2021
90019560-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.00
Paid
Date
Thu 16th Sep 2021
90018816-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.00
Paid
Date
Wed 18th Aug 2021
60098824-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£55.36
Paid
Date
Tue 17th Aug 2021
90018128-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,663.00
Paid
Date
Mon 16th Aug 2021
60098824-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£9.83
Paid
Date
Thu 15th Jul 2021
90017467-1
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Tue 15th Jun 2021
90016702-1
Type
Accommodation
(Rent)
Amount
£1,663.00
Paid
Date
Tue 18th May 2021
90016059-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 29th Apr 2021
60084546-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£11.27
Paid
Date
Thu 29th Apr 2021
60084546-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid
Date
Thu 15th Apr 2021
90015390-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 6th Apr 2021
60084546-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£399.64
Paid
Date
Tue 16th Mar 2021
90014629-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 4th Mar 2021
60076354-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£73.73
Paid
Date
Thu 4th Mar 2021
60076354-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£51.03
Paid
Date
Tue 16th Feb 2021
90013952-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 19th Jan 2021
90013311-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 15th Dec 2020
90012573-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Sun 15th Nov 2020
90011887-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Fri 30th Oct 2020
60067946-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£41.43
Paid
Date
Fri 30th Oct 2020
60067946-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£45.55
Paid
Date
Sun 18th Oct 2020
90011251-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 15th Sep 2020
90010507-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Sun 6th Sep 2020
90010348-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Sun 6th Sep 2020
90010348-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Sat 5th Sep 2020
60064464-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.04
Paid
Date
Tue 1st Sep 2020
60065047-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Wed 12th Aug 2020
60061420-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£44.80
Paid
Date
Wed 17th Jun 2020
90008632-1
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Wed 20th May 2020
90008003-0
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Tue 12th May 2020
60052948-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.48
Paid
Date
Tue 12th May 2020
60052948-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£84.92
Paid
Date
Wed 15th Apr 2020
90007337-1
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Wed 18th Mar 2020
90006645-1
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Wed 19th Feb 2020
90006061-1
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Thu 13th Feb 2020
60041342-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£58.09
Paid
Date
Thu 13th Feb 2020
60041342-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£77.58
Paid
Date
Wed 15th Jan 2020
90005561-0
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Fri 20th Dec 2019
90005035-0
Type
Accommodation
(Rent)
Amount
£1,636.76
Paid
Date
Fri 15th Nov 2019
60026973-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£44.47
Paid
Date
Fri 15th Nov 2019
60026973-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£63.19
Paid
Date
Fri 15th Nov 2019
90004436-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Thu 17th Oct 2019
90003804-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Wed 18th Sep 2019
90003083
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Fri 16th Aug 2019
90002454
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Mon 12th Aug 2019
60020869-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£43.18
Paid
Date
Mon 12th Aug 2019
60020874-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£61.42
Paid
Date
Wed 17th Jul 2019
90001807
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Wed 19th Jun 2019
90001088
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Fri 17th May 2019
90000454
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,636.76
Paid
Date
Mon 29th Apr 2019
60004735-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£39.73
Paid
Date
Mon 29th Apr 2019
60004735-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Gas
Amount
£95.21
Paid
Date
Tue 16th Apr 2019
60004735-7
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Wed 20th Feb 2019
726192
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
Expenses: Payment Card
Amount
£81.37
Paid
Date
Mon 5th Feb 2018
641086
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Expenses: Payment card
Amount
£36.59
Paid
Date
Tue 7th Nov 2017
621213
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
Expenses: Payment card
Amount
£33.81
Paid
Date
Thu 24th Aug 2017
607493
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Expenses: Payment card
Amount
£30.77
Paid
Date
Mon 15th May 2017
582887
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
Expenses: Payment card
Amount
£78.33
Paid
Date
Fri 25th Nov 2016
553008
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
Expenses: Payment card
Amount
£29.69
Paid
Date
Tue 16th Aug 2016
525621
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR
Expenses: Payment card
Amount
£87.36
Paid
Date
Wed 24th Feb 2016
489293
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
Expenses: Payment Card
Amount
£347.06
Paid
Date
Wed 14th Oct 2015
464521
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Expenses.Payment Card
Amount
£68.00
Paid
Date
Mon 10th Aug 2015
452086
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Expenses: Payment card
Amount
£39.33
Paid
Date
Fri 19th Jun 2015
435378
Type
Accommodation
(Service Charges)
Description
Tenancy renewal admin fee
Expenses: Accommodation
Amount
£96.00
Paid
Date
Fri 15th May 2015
428298
Type
Accommodation
(Accommodation Rent)
Description
May rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Wed 15th Apr 2015
425133
Type
Accommodation
(Accommodation Rent)
Description
April rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sun 15th Mar 2015
417652
Type
Accommodation
(Accommodation Rent)
Description
March rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sun 15th Feb 2015
411600
Type
Accommodation
(Accommodation Rent)
Description
February rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Thu 15th Jan 2015
405567
Type
Accommodation
(Accommodation Rent)
Description
January rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Mon 15th Dec 2014
400241
Type
Accommodation
(Accommodation Rent)
Description
December rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sat 15th Nov 2014
394560
Type
Accommodation
(Accommodation Rent)
Description
November rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Wed 15th Oct 2014
387526
Type
Accommodation
(Accommodation Rent)
Description
October rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Mon 15th Sep 2014
382202
Type
Accommodation
(Accommodation Rent)
Description
September rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Fri 15th Aug 2014
376609
Type
Accommodation
(Accommodation Rent)
Description
August rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Mon 11th Aug 2014
380638
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Expenses: Payment card
Amount
£32.51
Paid
Date
Tue 15th Jul 2014
371578
Type
Accommodation
(Accommodation Rent)
Description
July rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sun 15th Jun 2014
365085
Type
Accommodation
(Accommodation Rent)
Description
June rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Mon 19th May 2014
358662
Type
Accommodation
(Television Licence)
Description
TV licence renewal
Expenses: Accommodation
Amount
£145.50
Paid
Date
Tue 15th Apr 2014
352488
Type
Accommodation
(Accommodation Rent)
Description
April rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sat 15th Mar 2014
345450
Type
Accommodation
(Accommodation Rent)
Description
March rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sat 15th Feb 2014
337443
Type
Accommodation
(Accommodation Rent)
Description
February rent
Expesnses: Accommodation
Amount
£1,451.67
Paid
Date
Wed 15th Jan 2014
328378
Type
Accommodation
(Accommodation Rent)
Description
January rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Sun 15th Dec 2013
320182
Type
Accommodation
(Accommodation Rent)
Description
December rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Fri 15th Nov 2013
312237
Type
Accommodation
(Accommodation Rent)
Description
November rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Tue 15th Oct 2013
305285
Type
Accommodation
(Accommodation Rent)
Description
October rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Mon 16th Sep 2013
297447
Type
Accommodation
(Accommodation Rent)
Description
September rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Thu 15th Aug 2013
291143
Type
Accommodation
(Accommodation Rent)
Description
August rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Mon 15th Jul 2013
284069
Type
Accommodation
(Accommodation Rent)
Description
July rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Thu 27th Jun 2013
288790
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities [***]
Expenses: Payment card
Amount
£48.59
Paid
Date
Sat 15th Jun 2013
277495
Type
Accommodation
(Accommodation Rent)
Description
June rent
Expenses: Accommodation
Amount
£1,451.67
Paid
Date
Wed 15th May 2013
265148
Type
Accommodation
(Accommodation Rent)
Description
May rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Tue 30th Apr 2013
261437
Type
Accommodation
(Accommodation Rent)
Description
Administration fee for renewal of tenancy agree
Expenses: Accommodation
Amount
£96.00
Paid
Date
Thu 25th Apr 2013
260178
Type
Accommodation
(Gas)
Description
eDF Energy invoice
Expenses: Accommodation
Amount
£188.48
Paid
Date
Mon 15th Apr 2013
258722
Type
Accommodation
(Accommodation Rent)
Description
April rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Wed 27th Mar 2013
252997
Type
Accommodation
(Council Tax)
Description
Council tax
Expenses: Accommodation
Amount
£680.74
Paid
Date
Fri 15th Mar 2013
251164
Type
Accommodation
(Accommodation Rent)
Description
March rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Fri 15th Feb 2013
244014
Type
Accommodation
(Accommodation Rent)
Description
February rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Thu 14th Feb 2013
243572
Type
Accommodation
(Electricity)
Description
EDF Energy electricty bill
Expenses: Accommodation
Amount
£25.00
Paid
Date
Fri 18th Jan 2013
236312
Type
Accommodation
(Gas)
Description
EDF Energy gas bill [***]
Expenses: Accommodation
Amount
£76.40
Paid
Date
Tue 15th Jan 2013
236289
Type
Accommodation
(Accommodation Rent)
Description
January rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Sat 15th Dec 2012
230459
Type
Accommodation
(Accommodation Rent)
Description
December rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Fri 16th Nov 2012
222880
Type
Accommodation
(Accommodation Rent)
Description
November rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Mon 15th Oct 2012
212862
Type
Accommodation
(Accommodation Rent)
Description
October rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Sat 15th Sep 2012
205854
Type
Accommodation
(Accommodation Rent)
Description
September rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Wed 15th Aug 2012
199393
Type
Accommodation
(Accommodation Rent)
Description
August rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Sat 21st Jul 2012
199632
Type
Accommodation
(Electricity)
Description
EDF Energy electricity bill 13 Jan 12 - 04 Jul 12
Expenses: Accommodation
Amount
£26.94
Paid
Date
Sun 15th Jul 2012
192890
Type
Accommodation
(Accommodation Rent)
Description
July rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Fri 15th Jun 2012
183664
Type
Accommodation
(Accommodation Rent)
Description
June rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Tue 22nd May 2012
175666
Type
Accommodation
(Television Licence)
Description
Television licence
Expenses: Accommodation
Amount
£145.50
Paid
Date
Tue 15th May 2012
175083
Type
Accommodation
(Accommodation Rent)
Description
May rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Sun 15th Apr 2012
166264
Type
Accommodation
(Accommodation Rent)
Description
April rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Mon 19th Mar 2012
153754
Type
Accommodation
(Water)
Description
Water service charges
Expenses: Accommodation
Amount
£299.77
Paid
Date
Thu 15th Mar 2012
167647
Type
Accommodation
(Council Tax)
Description
Council Tax 2012-2013
Expenses: Accommodation
Amount
£616.07
Paid
Date
Thu 15th Mar 2012
159636
Type
Accommodation
(Accommodation Rent)
Description
March rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Wed 15th Feb 2012
152607
Type
Accommodation
(Accommodation Rent)
Description
February rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Fri 20th Jan 2012
146166
Type
Accommodation
(Electricity)
Description
EDF Energy Invoice 02 Oct 11-12 Jan 12
Expenses: Accommodation
Amount
£26.38
Paid
Date
Sun 15th Jan 2012
145114
Type
Accommodation
(Accommodation Rent)
Description
January rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Thu 15th Dec 2011
138866
Type
Accommodation
(Accommodation Rent)
Description
December rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Tue 15th Nov 2011
132268
Type
Accommodation
(Accommodation Rent)
Description
November rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Sat 15th Oct 2011
124807
Type
Accommodation
(Accommodation Rent)
Description
October rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Mon 3rd Oct 2011
121052
Type
Accommodation
(Electricity)
Description
EDF Energy invoice 09Apr11-01Oct11
Expenses: Accommodation
Amount
£40.06
Paid
Date
Thu 15th Sep 2011
117092
Type
Accommodation
(Accommodation Rent)
Description
September rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Mon 15th Aug 2011
113226
Type
Accommodation
(Accommodation Rent)
Description
August rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Fri 1st Jul 2011
107264
Type
Accommodation
(Gas)
Description
EDF Energy invoice 1Apr11-28Jun11
Expenses: Accommodation
Amount
£22.33
Paid
Date
Wed 15th Jun 2011
98550
Type
Accommodation
(Accommodation Rent)
Description
June rent
Expenses: Accommodation
Amount
£1,430.00
Paid
Date
Sun 15th May 2011
91296
Type
Accommodation
(Accommodation Rent)
Description
May rent
Accommodation rent: May 2011
Amount
£1,430.00
Paid
Date
Fri 15th Apr 2011
84743
Type
Accommodation
(Accommodation Rent)
Description
April rent
Accommodation rent: April 2011
Amount
£1,430.00
Paid
Date
Mon 11th Apr 2011
90010
Type
Accommodation
(Gas)
Description
EDF Energy for invoice 10/1/11-8/4/11
Expenses: Accommodation
Amount
£68.91
Paid
Date
Fri 1st Apr 2011
81899
Type
Accommodation
(Council Tax)
Description
Council Tax 01 Apr 2011-31 Mar 2012
Counci Tax: 2011/2012
Amount
£618.86
Paid
Date
Tue 15th Mar 2011
78137
Type
Accommodation
(Accommodation Rent)
Description
March rent
Accommodation rent: March 2011
Amount
£1,430.00
Paid
Date
Thu 3rd Mar 2011
74686
Type
Accommodation
(Water)
Description
Water services bill for 1/4/2011-31/3/2012
Expenses: Accommodation
Amount
£278.96
Paid
Date
Tue 15th Feb 2011
69703
Type
Accommodation
(Accommodation Rent)
Description
February rent
Accommodation rent: Feb 2011
Amount
£1,430.00
Paid
Date
Mon 17th Jan 2011
67242
Type
Accommodation
(Electricity)
Description
EDF Energy Electricity Bill 15Oct10-13Jan11
Expenses: Accommodation
Amount
£27.38
Paid
Date
Sat 15th Jan 2011
63342
Type
Accommodation
(Accommodation Rent)
Description
January rent
Accommodation January 2011
Amount
£1,430.00
Paid
Date
Tue 11th Jan 2011
64869
Type
Accommodation
(Gas)
Description
Gas bill for period 21Oct10-10Jan11
Expenses' Accommodation
Amount
£71.69
Paid
Date
Wed 15th Dec 2010
56742
Type
Accommodation
(Accommodation Rent)
Description
December rent
Expenses: Accommodation Dec 10
Amount
£1,430.00
Paid
Date
Mon 15th Nov 2010
48316
Type
Accommodation
(Accommodation Rent)
Description
November rent
Accommodation: November 2010
Amount
£1,430.00
Paid
Date
Mon 18th Oct 2010
44959
Type
Accommodation
(Electricity)
Description
EDF Energy electricity
Expenses: Accommodation
Amount
£14.06
Paid
Date
Fri 15th Oct 2010
40433
Type
Accommodation
(Accommodation Rent)
Description
October rent
Accommodation: Rent
Amount
£1,430.00
Paid
Date
Sun 1st Aug 2010
23418
Type
Accommodation
(Accommodation Rent)
Description
August rent
Accommodation: Rent
Amount
£1,430.00
Paid
Date
Tue 13th Jul 2010
28732
Type
Accommodation
(Council Tax)
Description
09Sep2010 - 09Feb2011
Council Tax 2010/2011
Amount
£414.00
Paid
Date
Tue 13th Jul 2010
22609
Type
Accommodation
(Council Tax)
Description
09-Aug-2010 payment
Council Tax 2010/2011
Amount
£65.63
Paid
Date
Mon 28th Jun 2010
31967
Type
Accommodation
(Water)
Description
Service charges 27/6/10-31/3/11
Expenses: Accommodation
Amount
£201.46
Paid
Date
Thu 10th Jun 2010
7936
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay -7th-10th June
Hotels - June 2010
3 nights
Amount
£350.89
Paid
Date
Tue 1st Jun 2010
16508
Type
Accommodation
(Accommodation Rent)
Description
June rent
Accommodation: Rent
Amount
£1,430.00
Paid
Date
Thu 20th May 2010
2669
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Accommodation 18th-20th May
Interim Hotel Accommodation
2 nights
Amount
£235.00
Paid

Dependant Travel (3)

Date
Fri 28th Oct 2022
60151955-9
Type
Dependant Travel
(Rail)
Description
London Euston-Stockport
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Mon 24th Oct 2022
60151955-7
Type
Dependant Travel
(Rail)
Description
Stockport- London Euston
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£81.50
Paid
Date
Fri 19th Aug 2022
60143005-3
Type
Dependant Travel
(Rail)
Description
London to Constituency
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£93.30
Paid

Miscellaneous Expenses (1)

Date
Tue 11th Nov 2014
399641
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Expenses: Miscellaneous
Amount
£205.80
Paid

MP Travel (424)

Date
Mon 20th Feb 2023
60170013-1
Type
MP Travel
(Rail)
Description
Stockport to London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.40
Paid
Date
Thu 9th Feb 2023
60167375-5
Type
MP Travel
(Rail)
Description
London Euston - Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid
Date
Mon 6th Feb 2023
60167375-4
Type
MP Travel
(Rail)
Description
Stockport - London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.50
Paid
Date
Thu 2nd Feb 2023
60167375-3
Type
MP Travel
(Rail)
Description
London Euston - Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid
Date
Mon 30th Jan 2023
60167375-2
Type
MP Travel
(Rail)
Description
Stockport - London Euston
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid
Date
Thu 26th Jan 2023
60166196-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Mon 23rd Jan 2023
60167375-1
Type
MP Travel
(Rail)
Description
Stockport - London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£34.85
Paid
Date
Thu 19th Jan 2023
60164766-5
Type
MP Travel
(Rail)
Description
London Euston to Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid
Date
Mon 16th Jan 2023
60164766-4
Type
MP Travel
(Rail)
Description
Stockport to London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£66.50
Paid
Date
Sun 8th Jan 2023
60164766-2
Type
MP Travel
(Rail)
Description
Stockport to London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.40
Paid
Date
Tue 20th Dec 2022
60164766-1
Type
MP Travel
(Rail)
Description
London Euston to Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid
Date
Tue 6th Dec 2022
60158558-4
Type
MP Travel
(Rail)
Description
London Euston - Manchester Piccadilly
Diverted journey
From: London Terminals
To: Manchester Piccadilly
Amount
£93.60
Paid
Date
Wed 30th Nov 2022
60158558-3
Type
MP Travel
(Rail)
Description
Manchester Piccadilly - London Euston
Diverted journey
From: Manchester Piccadilly
To: London Terminals
Amount
£93.60
Paid
Date
Mon 14th Nov 2022
60158558-2
Type
MP Travel
(Rail)
Description
Stockport - London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid
Date
Thu 10th Nov 2022
60158558-1
Type
MP Travel
(Rail)
Description
London Euston - Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid
Date
Mon 31st Oct 2022
60151955-10
Type
MP Travel
(Rail)
Description
Stockport-London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£192.20
Paid
Date
Fri 28th Oct 2022
60151955-8
Type
MP Travel
(Rail)
Description
London Euston-Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Mon 24th Oct 2022
60151955-6
Type
MP Travel
(Rail)
Description
Stockport- London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.50
Paid
Date
Thu 20th Oct 2022
60151955-5
Type
MP Travel
(Rail)
Description
London Euston- Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.50
Paid
Date
Sun 16th Oct 2022
60151955-4
Type
MP Travel
(Rail)
Description
Wakefield-London Kings Cross
Diverted journey
From: Wakefield Westgate
To: London Terminals
Amount
£108.50
Paid
Date
Sat 15th Oct 2022
60151955-3
Type
MP Travel
(Rail)
Description
London Euston-Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Fri 14th Oct 2022
60156550-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 9th Oct 2022
60151955-2
Type
MP Travel
(Rail)
Description
Stockport- London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid
Date
Fri 23rd Sep 2022
60147441-2
Type
MP Travel
(Rail)
Description
London - Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Tue 20th Sep 2022
60147441-1
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid
Date
Wed 14th Sep 2022
60146135-2
Type
MP Travel
(Rail)
Description
London - Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.50
Paid
Date
Mon 5th Sep 2022
60146135-1
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid
Date
Fri 19th Aug 2022
60143005-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Tue 19th Jul 2022
60138446-4
Type
MP Travel
(Rail)
Description
London - Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Sun 17th Jul 2022
60138446-3
Type
MP Travel
(Rail)
Description
Constituency Office - London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid
Date
Thu 14th Jul 2022
60138446-2
Type
MP Travel
(Rail)
Description
London - Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.10
Paid
Date
Wed 13th Jul 2022
60138446-1
Type
MP Travel
(Rail)
Description
Constituency Office - London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.40
Paid
Date
Wed 29th Jun 2022
60135449-4
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.50
Paid
Date
Mon 27th Jun 2022
60135449-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.50
Paid
Date
Mon 27th Jun 2022
60138095-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 24th Jun 2022
60135449-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Mon 20th Jun 2022
60135449-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£76.10
Paid
Date
Mon 13th Jun 2022
60133333-4
Type
MP Travel
(Rail)
Description
Constituency Office - London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.30
Paid
Date
Thu 9th Jun 2022
60133333-3
Type
MP Travel
(Rail)
Description
London - Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Tue 7th Jun 2022
60133333-2
Type
MP Travel
(Rail)
Description
Constituency Office - London Rail ticket amendment
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£13.70
Paid
Date
Mon 6th Jun 2022
60133333-1
Type
MP Travel
(Rail)
Description
Constituency Office - London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.40
Paid
Date
Thu 26th May 2022
4002563-638
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£61.67
Paid
Date
Mon 23rd May 2022
60131048-3
Type
MP Travel
(Rail)
Description
Constituency-London
London-constituency MP & Staff
From: Stockport
To: London Fields
Amount
£76.10
Paid
Date
Thu 19th May 2022
60131048-2
Type
MP Travel
(Rail)
Description
London-Constituency
London-constituency MP & Staff
From: London Fields
To: Stockport
Amount
£81.50
Paid
Date
Mon 16th May 2022
4002565-18
Type
MP Travel
(Rail)
Description
Trainline June 2022
Diverted journey
From: Wakefield Westgate
To: London Terminals
Amount
£36.20
Paid
Date
Mon 16th May 2022
4002565-17
Type
MP Travel
(Rail)
Description
Trainline June 2022
Diverted journey
From: Stockport
To: Wakefield Westgate
Amount
£29.60
Paid
Date
Thu 12th May 2022
60131048-1
Type
MP Travel
(Rail)
Description
Diverted journey London to Birmingham
Diverted journey
From: London Terminals
To: Birmingham International
Amount
£47.70
Paid
Date
Thu 12th May 2022
4002544-339
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Diverted journey
From: Birmingham International
To: Manchester Piccadilly
Amount
£48.07
Paid
Date
Mon 9th May 2022
60128745-4
Type
MP Travel
(Rail)
Description
Stockport-London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.50
Paid
Date
Thu 28th Apr 2022
60130178-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 28th Apr 2022
60128745-3
Type
MP Travel
(Rail)
Description
London Euston-Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.40
Paid
Date
Mon 25th Apr 2022
60128745-2
Type
MP Travel
(Rail)
Description
Stockport-London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£76.10
Paid
Date
Thu 21st Apr 2022
60128745-1
Type
MP Travel
(Rail)
Description
London Euston-Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid
Date
Tue 19th Apr 2022
60126151-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£144.80
Paid
Date
Thu 31st Mar 2022
60126151-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.70
Paid
Date
Thu 10th Feb 2022
60122813-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 20th Jan 2022
60113697-2
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.00
Paid
Date
Mon 17th Jan 2022
60113697-1
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.70
Paid
Date
Thu 13th Jan 2022
60112486-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£63.00
Paid
Date
Mon 10th Jan 2022
60112486-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.00
Paid
Date
Fri 31st Dec 2021
4002229-252
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.22
Paid
Date
Fri 31st Dec 2021
4002229-36
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.32
Paid
Date
Fri 26th Nov 2021
60111078-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£139.50
Paid
Date
Wed 24th Nov 2021
4002152-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£113.90
Paid
Date
Sun 21st Nov 2021
4002152-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£164.50
Paid
Date
Thu 18th Nov 2021
4002152-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.10
Paid
Date
Thu 18th Nov 2021
4002138-772
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
4002138-773
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
4002138-771
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 15th Nov 2021
4002152-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£130.70
Paid
Date
Tue 9th Nov 2021
4002152-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£113.90
Paid
Date
Mon 8th Nov 2021
4002152-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£130.70
Paid
Date
Thu 4th Nov 2021
4002079-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£108.80
Paid
Date
Sun 31st Oct 2021
60113896-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.80
Paid
Date
Sun 31st Oct 2021
4002152-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-153.10
Paid
Date
Sun 31st Oct 2021
4002079-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£164.50
Paid
Date
Fri 22nd Oct 2021
4002079-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£149.80
Paid
Date
Thu 21st Oct 2021
4002115-215
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002115-214
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 17th Oct 2021
4002079-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£164.50
Paid
Date
Wed 29th Sep 2021
4002052-372
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£119.00
Paid
Date
Mon 27th Sep 2021
4002052-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.30
Paid
Date
Fri 24th Sep 2021
4002052-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£140.90
Paid
Date
Thu 23rd Sep 2021
4002052-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£130.70
Paid
Date
Sun 12th Sep 2021
60102061-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 3rd Sep 2021
4002041-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£97.50
Paid
Date
Wed 1st Sep 2021
4002041-168
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 1st Sep 2021
4002041-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£83.10
Paid
Date
Fri 13th Aug 2021
60099505-1
Type
MP Travel
(Rail)
Description
STOCKPORT T/O
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£94.00
Paid
Date
Wed 28th Jul 2021
4001941-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£87.20
Paid
Date
Mon 26th Jul 2021
4001941-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£84.50
Paid
Date
Wed 21st Jul 2021
4001941-180
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.30
Paid
Date
Sun 18th Jul 2021
4001941-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£115.30
Paid
Date
Wed 7th Jul 2021
4001941-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£108.80
Paid
Date
Sun 4th Jul 2021
4001941-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.90
Paid
Date
Tue 22nd Jun 2021
4001887-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.30
Paid
Date
Mon 21st Jun 2021
4001887-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Wed 16th Jun 2021
60091099-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 16th Jun 2021
4001887-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.30
Paid
Date
Mon 14th Jun 2021
4001887-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£110.20
Paid
Date
Wed 9th Jun 2021
4001887-180
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£83.10
Paid
Date
Tue 8th Jun 2021
60091099-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Sun 6th Jun 2021
4001887-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.40
Paid
Date
Thu 27th May 2021
4001828-202
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£97.50
Paid
Date
Wed 26th May 2021
4001828-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£93.70
Paid
Date
Tue 18th May 2021
4001828-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£87.20
Paid
Date
Mon 17th May 2021
4001828-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£72.20
Paid
Date
Wed 21st Apr 2021
4001767-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£87.20
Paid
Date
Tue 20th Apr 2021
4001767-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£67.10
Paid
Date
Tue 16th Mar 2021
4001705-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£61.60
Paid
Date
Mon 15th Mar 2021
4001705-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£63.00
Paid
Date
Wed 24th Feb 2021
4001637-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Tue 23rd Feb 2021
4001637-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid
Date
Thu 21st Jan 2021
4001571-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.00
Paid
Date
Wed 20th Jan 2021
4001571-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid
Date
Tue 8th Dec 2020
4001525-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.00
Paid
Date
Mon 7th Dec 2020
4001525-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.40
Paid
Date
Wed 23rd Sep 2020
4001269-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£174.00
Paid
Date
Wed 23rd Sep 2020
60064464-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 20th Sep 2020
4001269-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£70.40
Paid
Date
Wed 9th Sep 2020
4001269-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Mon 7th Sep 2020
4001269-256
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.40
Paid
Date
Thu 3rd Sep 2020
4001181-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Mon 31st Aug 2020
4001181-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid
Date
Mon 9th Mar 2020
4000915-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.40
Paid
Date
Mon 2nd Mar 2020
4000829-310
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid
Date
Sun 1st Mar 2020
4000915-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Thu 27th Feb 2020
4000829-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£82.40
Paid
Date
Thu 27th Feb 2020
60041342-2
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£3.50
Paid
Date
Sun 23rd Feb 2020
4000829-309
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.00
Paid
Date
Thu 13th Feb 2020
4000829-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid
Date
Mon 10th Feb 2020
4000829-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£82.40
Paid
Date
Thu 6th Feb 2020
4000750-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Wed 5th Feb 2020
60034382-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£156.00
Paid
Date
Sun 2nd Feb 2020
4000750-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.40
Paid
Date
Thu 30th Jan 2020
4000750-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Thu 30th Jan 2020
60038302-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid
Date
Mon 27th Jan 2020
4000750-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.40
Paid
Date
Mon 20th Jan 2020
60038302-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid
Date
Mon 20th Jan 2020
60038302-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-54.00
Paid
Date
Sun 19th Jan 2020
60038302-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£124.00
Paid
Date
Sat 18th Jan 2020
60038302-5
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£4.20
Paid
Date
Thu 16th Jan 2020
60038302-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 10th Jan 2020
60038302-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£128.00
Paid
Date
Mon 6th Jan 2020
60030646-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Mon 6th Jan 2020
60030646-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Thu 2nd Jan 2020
60038302-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Thu 2nd Jan 2020
60038302-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£81.00
Paid
Date
Mon 25th Nov 2019
60027668-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Mon 25th Nov 2019
60027668-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£127.55
Paid
Date
Mon 25th Nov 2019
60027668-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Mon 25th Nov 2019
60027668-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Mon 25th Nov 2019
60027668-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£153.00
Paid
Date
Mon 25th Nov 2019
60027668-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Mon 25th Nov 2019
60027668-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£146.00
Paid
Date
Thu 24th Oct 2019
60027657-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sat 28th Sep 2019
60022252-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Wed 25th Sep 2019
60022252-2
Type
MP Travel
(Rail)
Description
BRIGHTON SST
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£28.80
Paid
Date
Wed 25th Sep 2019
60022252-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-69.00
Paid
Date
Wed 25th Sep 2019
60022252-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Fri 20th Sep 2019
60022252-5
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£4.20
Paid
Date
Thu 19th Sep 2019
60022252-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£141.00
Paid
Date
Sat 14th Sep 2019
60022252-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£127.55
Paid
Date
Sat 14th Sep 2019
60022252-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£67.00
Paid
Date
Sat 7th Sep 2019
60022252-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sat 7th Sep 2019
60022252-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£141.00
Paid
Date
Wed 4th Sep 2019
60022252-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Wed 4th Sep 2019
60022252-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£139.10
Paid
Date
Mon 2nd Sep 2019
60022252-13
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£2.80
Paid
Date
Sat 31st Aug 2019
60020874-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.00
Paid
Date
Tue 27th Aug 2019
60016667-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£120.00
Paid
Date
Tue 27th Aug 2019
60016658-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£137.00
Paid
Date
Tue 27th Aug 2019
60016658-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£131.55
Paid
Date
Tue 27th Aug 2019
60016658-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£137.00
Paid
Date
Tue 27th Aug 2019
60016667-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£139.10
Paid
Date
Tue 27th Aug 2019
60016658-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Tue 27th Aug 2019
60016667-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Tue 27th Aug 2019
60016667-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.00
Paid
Date
Tue 27th Aug 2019
60016667-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-71.00
Paid
Date
Tue 27th Aug 2019
60016667-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£71.00
Paid
Date
Fri 28th Jun 2019
60012500-5
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£6.00
Paid
Date
Mon 24th Jun 2019
60012500-2
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£3.80
Paid
Date
Mon 24th Jun 2019
60012500-3
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£1.40
Paid
Date
Thu 20th Jun 2019
60012500-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 31st May 2019
60016660-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£158.00
Paid
Date
Fri 17th May 2019
60016660-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£146.00
Paid
Date
Fri 10th May 2019
60016149-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.00
Paid
Date
Fri 10th May 2019
60016149-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£72.00
Paid
Date
Sat 27th Apr 2019
60004735-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.00
Paid
Date
Sat 27th Apr 2019
60004735-13
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Tue 23rd Apr 2019
60004735-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 21st Apr 2019
60004735-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.00
Paid
Date
Sun 21st Apr 2019
60004735-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Thu 11th Apr 2019
60004735-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid
Date
Fri 5th Apr 2019
60004735-9
Type
MP Travel
(Other public transport)
Description
METROLINK TVM
Within constituency
Amount
£6.00
Paid
Date
Fri 5th Apr 2019
60004735-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Fri 8th Mar 2019
724246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£58.00
Paid
Date
Thu 21st Feb 2019
720970
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 31st Jan 2019
711276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 24th Jan 2019
729025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£47.00
Paid
Date
Thu 3rd Jan 2019
709664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£52.00
Paid
Date
Sat 8th Dec 2018
702512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£77.50
Paid
Date
Fri 2nd Nov 2018
695125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£76.00
Paid
Date
Fri 12th Oct 2018
688795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment
Between London & Constituency
From: Euston
To: Stockport
Amount
£90.00
Paid
Date
Thu 11th Oct 2018
699725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 5th Oct 2018
684139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 6th Sep 2018
682430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses:Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£56.00
Paid
Date
Sun 15th Jul 2018
668160
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 6th Jul 2018
671853
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£76.00
Paid
Date
Fri 22nd Jun 2018
666757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUIDE BRIDGE STN TO
Expenses: Payment card
Within Constituency Travel
From: Guide Bridge
To: Manchester
Amount
£6.00
Paid
Date
Fri 11th May 2018
661473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Extended Travel
From: Euston
To: Liverpool
Amount
£76.00
Paid
Date
Sat 14th Apr 2018
656687
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Apr 2018
654275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£45.00
Paid
Date
Sun 1st Apr 2018
656952
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 22nd Mar 2018
647758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£98.00
Paid
Date
Mon 12th Mar 2018
643481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 16th Jan 2018
635505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£56.00
Paid
Date
Fri 15th Dec 2017
633221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£76.00
Paid
Date
Mon 11th Dec 2017
625428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Oct 2017
615183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£56.00
Paid
Date
Mon 4th Sep 2017
609889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 20th Jun 2017
588394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgintrains.co.uk
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£-37.50
Paid
Date
Sun 18th Jun 2017
592006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 1st Apr 2017
581848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency travel on 23/3/17
Expenses: Travel
Between London & Constituency
From: Euston
To: Stockport
Amount
£82.40
Paid
Date
Sat 25th Mar 2017
578348
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£125.00
Paid
Date
Sat 25th Feb 2017
570656
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Denton
Amount
£96.00
Paid
Date
Fri 27th Jan 2017
564786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Diverted Journey MP Only
From: Penrith
To: Euston
Amount
£150.00
Paid
Date
Mon 9th Jan 2017
572860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 31st Dec 2016
558658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£61.70
Paid
Date
Thu 27th Oct 2016
546941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Expenses: Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£96.00
Paid
Date
Thu 13th Oct 2016
554875
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 29th Sep 2016
539288
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£74.00
Paid
Date
Thu 25th Aug 2016
531450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£95.00
Paid
Date
Tue 16th Aug 2016
535035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 25th Jun 2016
520493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£40.95
Paid
Date
Sat 4th Jun 2016
515971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£95.00
Paid
Date
Thu 12th May 2016
522608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 1st May 2016
509102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£42.00
Paid
Date
Mon 11th Apr 2016
504956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Apr 2016
505142
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 26th Mar 2016
501835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£15.00
Paid
Date
Mon 14th Mar 2016
495805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Mar 2016
495365
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Expenses: Payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid
Date
Mon 29th Feb 2016
495794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Shadow Health Ministerial meeting
Expenses: Travel
Extended travel MP only
From: London Terminals
To: Catford Bridge
Amount
£7.30
Paid
Date
Thu 7th Jan 2016
481158
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Expenses:Payment Card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid
Date
Mon 4th Jan 2016
489592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Dec 2015
476034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£40.55
Paid
Date
Wed 7th Oct 2015
460032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 6th Sep 2015
457812
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Expenses: Payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid
Date
Fri 3rd Jul 2015
445871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£90.00
Paid
Date
Thu 21st May 2015
441527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 11th May 2015
430346
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Expenses: Payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid
Date
Thu 26th Mar 2015
426702
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Expenses: Payment card
Between London & Constituency
From: London
To: London
Amount
£2.30
Paid
Date
Mon 23rd Mar 2015
423121
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Thu 19th Mar 2015
422645
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£70.00
Paid
Date
Fri 13th Mar 2015
428912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 23rd Feb 2015
417645
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sat 21st Feb 2015
415631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£70.00
Paid
Date
Sat 14th Feb 2015
417373
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 26th Jan 2015
407922
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 19th Jan 2015
410767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£70.00
Paid
Date
Mon 12th Jan 2015
407577
Type
MP Travel
(Food & Drink @ Parliament)
Description
1XMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 5th Dec 2014
403628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£88.50
Paid
Date
Mon 13th Oct 2014
394558
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 10th Oct 2014
389949
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 24th Sep 2014
392368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£38.00
Paid
Date
Mon 1st Sep 2014
379453
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£3.70
Paid
Date
Mon 14th Jul 2014
371579
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 4th Jul 2014
373706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£53.00
Paid
Date
Mon 16th Jun 2014
366458
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Travel/Subsistence
Amount
£15.00
Paid
Date
Mon 9th Jun 2014
368834
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£6.00
Paid
Date
Tue 3rd Jun 2014
366471
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 29th Mar 2014
356847
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£53.00
Paid
Date
Mon 10th Mar 2014
345455
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Wed 5th Mar 2014
350976
Type
MP Travel
(Parking)
Description
Parking charges
Expenses: Travel/subsistence
Extended travel MP only
Amount
£9.50
Paid
Date
Mon 24th Feb 2014
350982
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Feb 2014
343768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£67.50
Paid
Date
Thu 6th Feb 2014
335146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 27th Jan 2014
334820
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£15.00
Paid
Date
Wed 15th Jan 2014
329896
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£3.45
Paid
Date
Sat 11th Jan 2014
333630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£67.50
Paid
Date
Mon 6th Jan 2014
328385
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Travel/Subsistence
Amount
£15.00
Paid
Date
Fri 3rd Jan 2014
332479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£53.00
Paid
Date
Mon 16th Dec 2013
328507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 4th Dec 2013
320204
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£7.70
Paid
Date
Mon 11th Nov 2013
316743
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 8th Nov 2013
317035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£85.00
Paid
Date
Wed 30th Oct 2013
312243
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Expenses: Subsistence
Amount
£4.25
Paid
Date
Mon 14th Oct 2013
305284
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 11th Oct 2013
312263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 2nd Oct 2013
309760
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£51.00
Paid
Date
Mon 16th Sep 2013
304423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 31st Aug 2013
303363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£65.00
Paid
Date
Thu 29th Aug 2013
297449
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 15th Jul 2013
287874
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£10.00
Paid
Date
Mon 8th Jul 2013
283068
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 21st Jun 2013
283071
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 15th Jun 2013
280958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£65.00
Paid
Date
Mon 3rd Jun 2013
276529
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Travel/Subsistence
Amount
£15.00
Paid
Date
Sun 19th May 2013
274704
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Expenses: Payment card
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid
Date
Wed 15th May 2013
269507
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£5.90
Paid
Date
Thu 25th Apr 2013
269549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 15th Apr 2013
260176
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Thu 28th Mar 2013
268687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£51.00
Paid
Date
Mon 25th Mar 2013
253000
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 11th Mar 2013
251165
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 11th Mar 2013
260259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 4th Mar 2013
249325
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sat 2nd Mar 2013
255719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
Expenses:Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£65.00
Paid
Date
Mon 28th Jan 2013
249332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 26th Jan 2013
248332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ****
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£65.00
Paid
Date
Fri 18th Jan 2013
242387
Type
MP Travel
(Parking)
Description
Parking charges
Expenses: Travel/Subsistence
Within Constituency Travel
Amount
£1.50
Paid
Date
Mon 7th Jan 2013
242397
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 5th Jan 2013
240607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment Card
Between London & Constituency
From: Stockport
To: Euston
Amount
£51.00
Paid
Date
Mon 17th Dec 2012
236297
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 10th Dec 2012
230462
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 3rd Dec 2012
230470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 26th Nov 2012
224180
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Expenses: Subsistence
Amount
£7.30
Paid
Date
Sat 24th Nov 2012
235513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£62.50
Paid
Date
Wed 14th Nov 2012
222895
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 5th Nov 2012
220911
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sat 27th Oct 2012
227576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Between London & Constituency
From: Euston
To: Stockport
Amount
£81.50
Paid
Date
Mon 22nd Oct 2012
220927
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 17th Sep 2012
214812
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Sep 2012
209877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Expenses: Payment card
Non-London MP-to/from London
From: Stockport
To: Euston
Amount
£62.50
Paid
Date
Tue 21st Aug 2012
205423
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Fri 20th Jul 2012
198441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.21
Paid
Date
Mon 16th Jul 2012
198464
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Tue 10th Jul 2012
192892
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
191035
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses:Subsistence
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
192895
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 18th Jun 2012
186079
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Travel/Subsistence
Amount
£15.00
Paid
Date
Mon 11th Jun 2012
183666
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 8th Jun 2012
186073
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 8th Jun 2012
189044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment card
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£62.50
Paid
Date
Mon 21st May 2012
180484
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 10th May 2012
175663
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 30th Apr 2012
175671
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Expenses: Subsistence
Amount
£4.40
Paid
Date
Mon 23rd Apr 2012
173808
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 23rd Apr 2012
175681
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
167651
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
167657
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 30th Mar 2012
166269
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Sat 24th Mar 2012
172597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment Card
Non-London MP-to/from London
From: Stockport
To: Euston
Amount
£62.50
Paid
Date
Tue 20th Mar 2012
161431
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
161426
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Mar 2012
159657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel to meeting
Expenses: Travel/Subsistence
Extended Travel
From: Guide Bridge
To: Manchester Piccadilly
Amount
£5.30
Paid
Date
Sun 26th Feb 2012
164423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment card
Non-London MP-to/from London
From: Stockport
To: Euston
Amount
£49.00
Paid
Date
Mon 20th Feb 2012
155050
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 20th Feb 2012
159666
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 30th Jan 2012
152610
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 25th Jan 2012
157803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses Payment card
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£62.50
Paid
Date
Tue 24th Jan 2012
152603
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Fri 20th Jan 2012
147280
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.76
Paid
Date
Mon 16th Jan 2012
147277
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Tue 10th Jan 2012
145148
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sat 7th Jan 2012
150419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment Card
Non-London MP-to/from London
From: Stockport
To: Euston
Amount
£49.00
Paid
Date
Mon 28th Nov 2011
146156
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 26th Nov 2011
144937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment card
Non-London MP-to/from London
From: Stockport
To: Euston
Amount
£59.00
Paid
Date
Mon 21st Nov 2011
134460
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 14th Nov 2011
133365
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 7th Nov 2011
133089
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 30th Oct 2011
137384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment card
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£59.00
Paid
Date
Fri 28th Oct 2011
127348
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.02
Paid
Date
Tue 25th Oct 2011
129060
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 24th Oct 2011
129062
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 10th Oct 2011
127337
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sun 11th Sep 2011
121056
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 5th Sep 2011
117094
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
125794
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Sep 2011
124355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment Card
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£59.00
Paid
Date
Mon 18th Jul 2011
107533
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 18th Jul 2011
107532
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 4th Jul 2011
107258
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 27th Jun 2011
105007
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sun 26th Jun 2011
111134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment Card
Non-London MP-to/from London
From: Stockport
To: Euston
Amount
£59.00
Paid
Date
Fri 17th Jun 2011
100930
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 14th Jun 2011
107255
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses:Subsistence
Amount
£15.00
Paid
Date
Mon 13th Jun 2011
105003
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 13th Jun 2011
100929
Type
MP Travel
(Food & Drink @ Parliament)
Description
1XMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Sat 4th Jun 2011
104679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Payment Card
Const Home to Westminster
From: Stockport
To: Euston
Amount
£59.00
Paid
Date
Fri 20th May 2011
93808
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£10.12
Paid
Date
Tue 17th May 2011
93795
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 9th May 2011
98541
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 3rd May 2011
91299
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 25th Apr 2011
91308
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 25th Apr 2011
97462
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Expenses: Travel
Other Travel in UK
From: London
To: London
Amount
£75.00
Paid
Date
Mon 4th Apr 2011
87166
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 28th Mar 2011
84939
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Sat 26th Mar 2011
91179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Travel
Const Home to Westminster
From: Stockport
To: Euston
Amount
£46.00
Paid
Date
Mon 14th Mar 2011
82842
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 7th Mar 2011
76582
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 7th Mar 2011
81866
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Sat 26th Feb 2011
82317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
Expenses: Travel Feb/Mar 11
Westminster to Const Home
From: Euston
To: Stockport
Amount
£108.50
Paid
Date
Wed 16th Feb 2011
74724
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Tue 8th Feb 2011
70407
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
67309
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
74716
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Sat 29th Jan 2011
74305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Travel
Westminster to Const Home
From: Euston
To: Stockport
Amount
£46.00
Paid
Date
Mon 17th Jan 2011
64848
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 10th Jan 2011
67246
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 7th Jan 2011
66986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Expenses: Travel
Const Home to Westminster
From: Stockport
To: Euston
Amount
£34.50
Paid
Date
Tue 14th Dec 2010
56875
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence Dec 10
Amount
£15.00
Paid
Date
Mon 13th Dec 2010
60038
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 6th Dec 2010
56160
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Expenses: Subsistence Dec 10
Amount
£15.00
Paid
Date
Mon 6th Dec 2010
57836
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Tue 30th Nov 2010
53639
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Expenses: Subsistence Dec 10
Amount
£15.00
Paid
Date
Thu 25th Nov 2010
62356
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Expenses: Travel
Other Travel in UK
From: Multiple
To: Multiple
Amount
£60.00
Paid
Date
Mon 22nd Nov 2010
51231
Type
MP Travel
(Food & Drink @ Parliament)
Description
1XMDR Dinner
Expenses: Subsistence
Amount
£15.00
Paid
Date
Mon 8th Nov 2010
53633
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Sat 6th Nov 2010
54904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Expenses: Travel
Westminster to Const Home
From: Euston
To: Stockport
Amount
£57.00
Paid
Date
Mon 1st Nov 2010
48320
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Subsistence: November 2010
Amount
£15.00
Paid
Date
Mon 25th Oct 2010
44952
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR dinner
Subsistence: October 2010
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
42469
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Subsistence: October 2010
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
41904
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
Subsistence: October 2010
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
44956
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Sun 10th Oct 2010
44674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Expenses: Rail travel
Const Home to Westminster
From: Stockport
To: London
Amount
£57.00
Paid
Date
Mon 6th Sep 2010
40047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Stockport-Euston
Expenses: Travel - Sep 10
Const Home to Westminster
From: Stockport
To: London
Amount
£34.00
Paid
Date
Mon 28th Jun 2010
23008
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London
Travel: June-July 2010
Const Home to Westminster
From: Stockport
To: London Euston
Amount
£34.00
Paid
Date
Sat 26th Jun 2010
23042
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 7th Jun 2010
7920
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 7th Jun 2010
7912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Stockport - Euston
Travel - June 2010
Const Home to Westminster
From: Stockport
To: London
Amount
£99.00
Paid
Date
Tue 11th May 2010
2678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London
Travel - May 2010
Const Home to Westminster
From: Stockport
To: London Euston
Amount
£64.70
Paid
Date
Tue 11th May 2010
2680
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid

Office Costs (469)

Date
Thu 13th Jun 2024
4004644-37
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£91.60
Paid
Date
Thu 13th Jun 2024
4004644-36
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£91.60
Paid
Date
Thu 13th Jun 2024
4004644-35
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£91.60
Paid
Date
Fri 7th Jun 2024
60241596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Wed 5th Jun 2024
60246123-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£209.72
Paid
Date
Fri 24th May 2024
4004611-106
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£236.58
Paid
Date
Fri 24th May 2024
4004611-107
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Fri 24th May 2024
4004611-108
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid
Date
Tue 21st May 2024
60244278-3
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Sun 12th May 2024
60241596-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£94.95
Paid
Date
Tue 7th May 2024
60243848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£209.48
Paid
Date
Wed 1st May 2024
60238366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Wed 24th Apr 2024
60237821-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid
Date
Sun 21st Apr 2024
60237845-5
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Fri 19th Apr 2024
60235206-1
Type
Office Costs
(Bought-in services)
Description
Legal signature on a statutory declaration in relation to the office premises lease
Professional & consultancy
Amount
£10.00
Paid
Date
Thu 18th Apr 2024
60237845-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£157.14
Paid
Date
Fri 12th Apr 2024
60241596-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£94.95
Paid
Date
Fri 12th Apr 2024
60235195-2
Type
Office Costs
(Bought-in services)
Description
Professional and consultancy services
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 8th Apr 2024
60237821-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.87
Paid
Date
Fri 22nd Mar 2024
60233514-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£579.00
Paid
Date
Thu 21st Mar 2024
60233514-2
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Mon 18th Mar 2024
60235195-1
Type
Office Costs
(Bought-in services)
Description
Professional and consultancy services
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 7th Mar 2024
60233479-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.34
Paid
Date
Mon 22nd Jan 2024
60218822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Thu 21st Dec 2023
60218809-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Tue 19th Dec 2023
60218822-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Mon 11th Dec 2023
60218814-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£262.51
Paid
Date
Mon 11th Dec 2023
60218814-1
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£119.21
Paid
Date
Wed 6th Dec 2023
60218814-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.90
Paid
Date
Thu 30th Nov 2023
60215631-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.23
Paid
Date
Fri 24th Nov 2023
60210279-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Fri 24th Nov 2023
60210279-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Fri 24th Nov 2023
60210279-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Tue 21st Nov 2023
60215631-7
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Fri 17th Nov 2023
60215616-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£202.06
Paid
Date
Sun 12th Nov 2023
60210279-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£88.83
Paid
Date
Wed 8th Nov 2023
60207773-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Saica Natur invoice [***]
Amount
£102.00
Paid
Date
Wed 8th Nov 2023
60207773-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Saica Natur invoice [***]
Amount
£86.40
Paid
Date
Wed 8th Nov 2023
60207773-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Saica Natur invoice [***]
Amount
£86.40
Paid
Date
Tue 7th Nov 2023
90036921-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Fri 27th Oct 2023
60210652-11
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£119.57
Paid
Date
Fri 27th Oct 2023
60210652-1
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£198.18
Paid
Date
Sat 21st Oct 2023
60210652-4
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£18.00
Paid
Date
Mon 16th Oct 2023
60210525-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.00
Paid
Date
Thu 12th Oct 2023
60206004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£199.28
Paid
Date
Thu 5th Oct 2023
4004084-11
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Thu 5th Oct 2023
4004084-12
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Thu 5th Oct 2023
4004084-10
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£68.42
Paid
Date
Thu 5th Oct 2023
4004084-13
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Wed 4th Oct 2023
60202472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Wed 4th Oct 2023
60202472-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£141.74
Paid
Date
Thu 21st Sep 2023
60205579-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£198.05
Paid
Date
Wed 16th Aug 2023
60196299-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Sat 12th Aug 2023
60196299-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£88.00
Paid
Date
Wed 9th Aug 2023
60201487-3
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£83.88
Paid
Date
Tue 8th Aug 2023
90034839-0
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Tue 8th Aug 2023
60202450-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£198.14
Paid
Date
Wed 12th Jul 2023
60196299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£88.83
Paid
Date
Tue 11th Jul 2023
60196888-10
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£16.20
Paid
Date
Wed 5th Jul 2023
60196310-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.00
Paid
Date
Wed 28th Jun 2023
60188473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Tue 27th Jun 2023
4003825-85
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 27th Jun 2023
4003825-86
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 27th Jun 2023
4003825-84
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£68.41
Paid
Date
Mon 26th Jun 2023
4003825-83
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£230.03
Paid
Date
Tue 13th Jun 2023
60192197-7
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£52.74
Paid
Date
Mon 12th Jun 2023
60188473-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£88.00
Paid
Date
Mon 5th Jun 2023
60192131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.90
Paid
Date
Wed 31st May 2023
60184015-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£88.00
Paid
Date
Fri 26th May 2023
60184015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Thu 11th May 2023
60181787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Tue 9th May 2023
60186160-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£197.24
Paid
Date
Tue 9th May 2023
90032705-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Mon 24th Apr 2023
60184012-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Wed 12th Apr 2023
60184015-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£83.19
Paid
Date
Tue 11th Apr 2023
60181788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£177.16
Paid
Date
Tue 11th Apr 2023
60184012-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£-387.35
Paid
Date
Fri 31st Mar 2023
60178730-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£287.35
Paid
Date
Thu 30th Mar 2023
60175298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice
Internet
Amount
£137.12
Paid
Date
Wed 29th Mar 2023
60178730-2
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£387.35
Paid
Date
Sun 12th Mar 2023
60184015-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.02
Paid
Date
Wed 8th Mar 2023
60178730-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£178.73
Paid
Date
Fri 3rd Mar 2023
60170013-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect
Internet
Amount
£137.12
Paid
Date
Thu 23rd Feb 2023
4003471-190
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£-91.60
Paid
Date
Thu 23rd Feb 2023
4003471-189
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£-68.41
Paid
Date
Thu 23rd Feb 2023
4003471-188
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£-91.60
Paid
Date
Sun 12th Feb 2023
60170013-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.19
Paid
Date
Tue 7th Feb 2023
60171447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£176.76
Paid
Date
Tue 7th Feb 2023
90030546-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Wed 25th Jan 2023
60164766-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect [***] [***]
Internet
Amount
£137.12
Paid
Date
Thu 12th Jan 2023
60170013-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.19
Paid
Date
Wed 11th Jan 2023
4003379-53
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Wed 11th Jan 2023
4003379-52
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£68.41
Paid
Date
Wed 11th Jan 2023
4003379-54
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Tue 10th Jan 2023
60164766-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect [***] [***]
Internet
Amount
£137.12
Paid
Date
Tue 10th Jan 2023
60166196-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£178.46
Paid
Date
Tue 10th Jan 2023
4003379-51
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£230.03
Paid
Date
Mon 12th Dec 2022
60158558-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice Nov 22
Internet
Amount
£137.12
Paid
Date
Mon 12th Dec 2022
60159911-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***] [***]
Amount
£179.50
Paid
Date
Sun 11th Dec 2022
60165185-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Sun 11th Dec 2022
60165185-1
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£119.21
Paid
Date
Fri 9th Dec 2022
4003261-62
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid
Date
Fri 9th Dec 2022
4003261-64
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Fri 9th Dec 2022
4003261-63
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Wed 7th Dec 2022
60165185-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£235.60
Paid
Date
Fri 2nd Dec 2022
60165185-4
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£79.13
Paid
Date
Sat 12th Nov 2022
60159911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***] [***]
Amount
£156.56
Paid
Date
Wed 9th Nov 2022
60158565-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£207.58
Paid
Date
Tue 8th Nov 2022
90028486-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Fri 4th Nov 2022
60158565-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£38.35
Paid
Date
Wed 2nd Nov 2022
60151955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Wed 12th Oct 2022
60170603-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.92
Paid
Date
Fri 7th Oct 2022
60156550-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£207.77
Paid
Date
Fri 7th Oct 2022
60170603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Thu 29th Sep 2022
60151007-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£147.16
Paid
Date
Thu 29th Sep 2022
60151007-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£87.84
Paid
Date
Mon 12th Sep 2022
60147441-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.22
Paid
Date
Wed 7th Sep 2022
60151007-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£210.77
Paid
Date
Tue 23rd Aug 2022
60143005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Fri 12th Aug 2022
60143005-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£99.46
Paid
Date
Tue 9th Aug 2022
60146130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£220.10
Paid
Date
Tue 9th Aug 2022
90026402-0
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Tue 19th Jul 2022
60138446-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Tue 12th Jul 2022
60138446-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£99.46
Paid
Date
Wed 6th Jul 2022
60143489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£223.27
Paid
Date
Fri 1st Jul 2022
60135449-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Fri 1st Jul 2022
60135449-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.92
Paid
Date
Fri 1st Jul 2022
60143005-4
Type
Office Costs
(Stationery & printing)
Description
Statiionery
Amount
£9.98
Paid
Date
Wed 8th Jun 2022
60137224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£211.36
Paid
Date
Tue 31st May 2022
60134932-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SAICA NATUR UK LTD
Amount
£86.40
Paid
Date
Mon 23rd May 2022
60130557-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Mon 16th May 2022
60134932-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£207.80
Paid
Date
Thu 12th May 2022
60130557-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£102.38
Paid
Date
Tue 10th May 2022
90024340-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Sun 24th Apr 2022
60128756-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 21st Apr 2022
60126151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect Invoice [***]
Internet
Amount
£137.12
Paid
Date
Tue 12th Apr 2022
60130557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£100.92
Paid
Date
Wed 6th Apr 2022
60128756-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£192.53
Paid
Date
Thu 31st Mar 2022
60122847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£92.34
Paid
Date
Thu 31st Mar 2022
60122840-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Network Connect invoice [***]
Internet
Amount
£137.12
Paid
Date
Wed 30th Mar 2022
60126147-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£307.98
Paid
Date
Mon 21st Mar 2022
4002422-26
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Mon 21st Mar 2022
4002422-25
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 21st Mar 2022
4002422-27
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£229.68
Paid
Date
Mon 21st Mar 2022
4002422-28
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 21st Mar 2022
4002422-24
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Fri 4th Mar 2022
60126147-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£185.12
Paid
Date
Fri 11th Feb 2022
60122813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£146.30
Paid
Date
Mon 20th Dec 2021
60109796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£91.67
Paid
Date
Wed 1st Dec 2021
60106633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£93.01
Paid
Date
Fri 26th Nov 2021
60111078-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£120.65
Paid
Date
Fri 26th Nov 2021
60111078-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£707.35
Paid
Date
Tue 9th Nov 2021
60111078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£93.63
Paid
Date
Tue 9th Nov 2021
90020149-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,890.00
Paid
Date
Wed 27th Oct 2021
60106649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£46.79
Paid
Date
Wed 13th Oct 2021
4002110-24
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£229.25
Paid
Date
Tue 12th Oct 2021
60102063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£92.34
Paid
Date
Mon 4th Oct 2021
60106649-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SAICA NATUR UK LTD
Amount
£86.40
Paid
Date
Fri 1st Oct 2021
4002110-23
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Fri 1st Oct 2021
4002110-22
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Fri 1st Oct 2021
60098767-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice[***]
Amount
£91.00
Paid
Date
Mon 20th Sep 2021
60102061-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£309.20
Paid
Date
Mon 6th Sep 2021
4002066-401
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£5.33
Paid
Date
Mon 6th Sep 2021
4002066-399
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£9.43
Paid
Date
Mon 6th Sep 2021
4002066-400
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£4.97
Paid
Date
Wed 18th Aug 2021
60098824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£810.60
Paid
Date
Thu 12th Aug 2021
60094795-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***]
Amount
£91.00
Paid
Date
Tue 10th Aug 2021
90018065-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,890.00
Paid
Date
Wed 21st Jul 2021
60095543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£25.00
Paid
Date
Fri 16th Jul 2021
60095543-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£93.63
Paid
Date
Mon 12th Jul 2021
60094795-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No,[***]
Amount
£92.34
Paid
Date
Fri 2nd Jul 2021
60095543-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£50.76
Paid
Date
Sat 12th Jun 2021
60094795-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice no. [***]
Amount
£101.38
Paid
Date
Fri 21st May 2021
60088264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£826.80
Paid
Date
Wed 12th May 2021
60085875-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£97.75
Paid
Date
Tue 11th May 2021
90015999-0
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Tue 11th May 2021
60088264-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SAICA NATUR UK LTD
Amount
£86.40
Paid
Date
Tue 27th Apr 2021
4001756-81
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Sat 24th Apr 2021
60084546-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Mon 19th Apr 2021
4001808-33
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£43.16
Paid
Date
Thu 15th Apr 2021
60084546-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£25.00
Paid
Date
Tue 13th Apr 2021
60084546-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£93.63
Paid
Date
Mon 12th Apr 2021
60085875-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice[***]
Amount
£97.75
Paid
Date
Wed 31st Mar 2021
60082265-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£366.32
Paid
Date
Fri 12th Mar 2021
60078430-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£96.61
Paid
Date
Tue 9th Mar 2021
4001737-57
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£65.63
Paid
Date
Tue 9th Mar 2021
4001737-126
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£44.92
Paid
Date
Tue 9th Mar 2021
4001737-125
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£44.92
Paid
Date
Tue 9th Mar 2021
4001737-127
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£44.92
Paid
Date
Thu 4th Mar 2021
60076354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£762.00
Paid
Date
Thu 4th Mar 2021
60076354-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£25.00
Paid
Date
Thu 4th Mar 2021
60076354-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£85.54
Paid
Date
Fri 12th Feb 2021
60078430-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£96.61
Paid
Date
Tue 9th Feb 2021
90013894-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Thu 28th Jan 2021
4001566-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 12th Jan 2021
60078430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£98.55
Paid
Date
Tue 22nd Dec 2020
60070176-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice[***]
Amount
£96.60
Paid
Date
Tue 22nd Dec 2020
60070176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£97.25
Paid
Date
Fri 11th Dec 2020
60073399-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£119.21
Paid
Date
Fri 11th Dec 2020
60073399-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Thu 26th Nov 2020
60070919-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£661.29
Paid
Date
Fri 20th Nov 2020
60070919-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£102.72
Paid
Date
Fri 20th Nov 2020
60066678-1
Type
Office Costs
(Equipment - purchase)
Description
Computer hardware package
Computer, laptop, PC, tablet & accessories
Amount
£2,699.00
Paid
Date
Fri 20th Nov 2020
60070919-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£113.52
Paid
Date
Sun 8th Nov 2020
90011845-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Fri 30th Oct 2020
60067946-5
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£79.99
Paid
Date
Fri 23rd Oct 2020
60067946-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£45.90
Paid
Date
Fri 23rd Oct 2020
60068193-1
Type
Office Costs
(Equipment - purchase)
Description
PP CMSUPPLIESL
Office furniture
Amount
£119.98
Paid
Date
Fri 23rd Oct 2020
60067946-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£85.54
Paid
Date
Tue 13th Oct 2020
60062633-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£99.15
Paid
Date
Tue 13th Oct 2020
60062633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£94.60
Paid
Date
Thu 1st Oct 2020
60067946-1
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS
Office furniture
Amount
£112.98
Paid
Date
Wed 30th Sep 2020
60064464-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE TOPUP
Amount
£20.00
Paid
Date
Fri 21st Aug 2020
60061420-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£969.93
Paid
Date
Mon 10th Aug 2020
4001150-11
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001150-592
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.22
Paid
Date
Sun 9th Aug 2020
90009766-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Thu 23rd Jul 2020
60054222-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£94.60
Paid
Date
Thu 23rd Jul 2020
60054222-3
Type
Office Costs
(Stationery & printing)
Description
Stationery items
Amount
£69.95
Paid
Date
Fri 10th Jul 2020
60057587-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 8th Jul 2020
90009141-1
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Tue 7th Jul 2020
60057587-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£672.61
Paid
Date
Mon 22nd Jun 2020
60052948-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SAICA NATUR UK LTD
Amount
£60.00
Paid
Date
Fri 12th Jun 2020
60054222-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£94.60
Paid
Date
Thu 11th Jun 2020
60052948-2
Type
Office Costs
(Advertising and contact cards)
Description
LOCALCOMMSLTD
Amount
£294.00
Paid
Date
Fri 5th Jun 2020
4001042-34
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£42.25
Paid
Date
Fri 5th Jun 2020
4001042-32
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£40.98
Paid
Date
Fri 5th Jun 2020
4001042-33
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£42.25
Paid
Date
Fri 5th Jun 2020
4001042-35
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£42.25
Paid
Date
Mon 1st Jun 2020
60048421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£99.66
Paid
Date
Mon 1st Jun 2020
60048421-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£96.41
Paid
Date
Mon 1st Jun 2020
60048431-1
Type
Office Costs
(Software & applications)
Description
Cleaning programme for Mac OS
Amount
£29.95
Paid
Date
Wed 13th May 2020
60052948-3
Type
Office Costs
(Advertising and contact cards)
Description
LOCALCOMMSLTD
Amount
£294.00
Paid
Date
Fri 24th Apr 2020
60048417-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Mon 20th Apr 2020
60048417-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£77.97
Paid
Date
Fri 17th Apr 2020
60044999-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£92.50
Paid
Date
Fri 17th Apr 2020
60044999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£93.30
Paid
Date
Fri 28th Feb 2020
60041342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£824.78
Paid
Date
Wed 26th Feb 2020
4000837-143
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Wed 26th Feb 2020
4000837-144
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 26th Feb 2020
4000837-145
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 26th Feb 2020
4000837-146
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 12th Feb 2020
4000762-784
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£87.98
Paid
Date
Wed 12th Feb 2020
4000762-785
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£79.73
Paid
Date
Fri 7th Feb 2020
60041342-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£12.68
Paid
Date
Wed 5th Feb 2020
60034382-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£119.21
Paid
Date
Wed 5th Feb 2020
60034382-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Tue 28th Jan 2020
60033498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£82.08
Paid
Date
Tue 28th Jan 2020
60033498-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£81.20
Paid
Date
Thu 16th Jan 2020
60038302-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.99
Paid
Date
Fri 10th Jan 2020
60038302-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.82
Paid
Date
Mon 6th Jan 2020
60030646-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£774.12
Paid
Date
Mon 6th Jan 2020
60030646-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£474.56
Paid
Date
Thu 2nd Jan 2020
90005267-0
Type
Office Costs
(Rent)
Amount
£1,890.00
Paid
Date
Wed 4th Dec 2019
70001692-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £436.20
Date
Fri 15th Nov 2019
60026973-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£244.00
Paid
Date
Fri 15th Nov 2019
60026973-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.82
Paid
Date
Tue 12th Nov 2019
60026987-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£81.20
Paid
Date
Fri 8th Nov 2019
4000587-220
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£-93.00
Paid
Date
Fri 8th Nov 2019
4000587-221
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-222
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-223
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£257.59
Paid
Date
Fri 8th Nov 2019
4000587-219
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£-93.00
Paid
Date
Sat 12th Oct 2019
60026987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]
Amount
£80.78
Paid
Date
Thu 3rd Oct 2019
4000504-384
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-267
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-268
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-269
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-270
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-271
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-272
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-273
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-274
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-275
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-276
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-277
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-278
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Wed 2nd Oct 2019
90003355-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,890.00
Paid
Date
Mon 30th Sep 2019
60020698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£127.00
Paid
Date
Mon 30th Sep 2019
60020698-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£82.88
Paid
Date
Wed 4th Sep 2019
4000433-21
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-22
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-23
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-175
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£257.59
Paid
Date
Mon 19th Aug 2019
60020874-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£779.06
Paid
Date
Fri 16th Aug 2019
60015762-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£75.30
Paid
Date
Fri 16th Aug 2019
60015762-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.82
Paid
Date
Fri 16th Aug 2019
60015762-3
Type
Office Costs
(Equipment - hire)
Description
W.A. HUTTON & CO LIMIT
Printer, photocopier & scanner
Amount
£144.00
Paid
Date
Fri 16th Aug 2019
60015762-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£161.00
Paid
Date
Fri 16th Aug 2019
60015762-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Fri 16th Aug 2019
60015762-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.45
Paid
Date
Fri 12th Jul 2019
60011551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£81.87
Paid
Date
Tue 9th Jul 2019
4000308-67
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.16
Paid
Date
Tue 9th Jul 2019
4000308-656
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£97.25
Paid
Date
Wed 3rd Jul 2019
90001363
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,890.00
Paid
Date
Thu 27th Jun 2019
60012500-4
Type
Office Costs
(Website hosting and design)
Description
THE PRESS ASSOCIATION
Amount
£120.00
Paid
Date
Wed 12th Jun 2019
60010623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice [***]
Amount
£83.85
Paid
Date
Mon 3rd Jun 2019
200000198-142
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 28th May 2019
60004705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]. This claim is for the cost of the mobile data SIM and two-thirds of the cost of calls
Amount
£82.24
Paid
Date
Fri 24th May 2019
60010543-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SAICA NATUR UK LTD
Amount
£60.00
Paid
Date
Wed 22nd May 2019
60010543-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£792.15
Paid
Date
Sun 12th May 2019
60004762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE invoice [***]. This claim is for the cost of the mobile data SIM and two-thirds of the cost of calls.
Amount
£81.15
Paid
Date
Tue 16th Apr 2019
60004735-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.71
Paid
Date
Thu 4th Apr 2019
60004735-11
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£66.47
Paid
Date
Tue 12th Mar 2019
720672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office Costs
Amount
£81.85
Paid
Date
Tue 12th Feb 2019
711764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Invoice [***]
Expenses: Office costs
Amount
£82.38
Paid
Date
Fri 12th Oct 2018
693882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice[***]
Expenses: Office costs
Amount
£81.28
Paid
Date
Thu 13th Sep 2018
680129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office Costs
Amount
£80.18
Paid
Date
Tue 21st Aug 2018
677207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Expenses: Payment card
Amount
£111.84
Paid
Date
Fri 20th Jul 2018
668747
Type
Office Costs
(Waste Disposal)
Description
Confidential waste removal and destruction
Expenses: Office costs
Amount
£60.00
Paid
Date
Tue 12th Jun 2018
668352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice
Expenses: Office costs
Amount
£94.40
Paid
Date
Thu 12th Apr 2018
656057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£65.52
Paid
Date
Sun 1st Apr 2018
657654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice 12/03/2018
Expenses: Office costs
Amount
£77.00
Paid
Date
Mon 12th Feb 2018
638732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
Expenses: Office costs
Amount
£65.75
Paid
Date
Thu 21st Dec 2017
633300
Type
Office Costs
(Waste Disposal)
Description
Confidential waste destruction
Expenses: Office costs
Amount
£60.00
Paid
Date
Tue 12th Dec 2017
625462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Invoice [***]
Expenses: Office costs
Amount
£56.74
Paid
Date
Thu 23rd Nov 2017
619546
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£50.88
Paid
Date
Mon 6th Nov 2017
618177
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Expenses:Office costs
Amount
£239.96
Paid
Date
Sat 23rd Sep 2017
609788
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile charger
Expenses: Office Costs
Amount
£35.00
Paid
Date
Fri 22nd Sep 2017
606027
Type
Office Costs
(Stationery Purchase)
Description
Stationery suppllies
Expenses: Office costs
Amount
£52.80
Paid
Date
Tue 12th Sep 2017
605335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£50.00
Paid
Date
Fri 25th Aug 2017
600373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice bureau
Expenses: Office Costs
Amount
£30.00
Paid
Date
Tue 22nd Aug 2017
601553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Expenses: Payment Card
Amount
£147.38
Paid
Date
Mon 10th Jul 2017
594776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Expenses; Payment card
Amount
£92.91
Paid
Date
Mon 26th Jun 2017
589195
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice [***]
Expenses: Office costs
Amount
£30.00
Paid
Date
Mon 12th Jun 2017
592858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£61.80
Paid
Date
Thu 4th May 2017
581842
Type
Office Costs
(Postage Purchase)
Description
Stamps
Expenses:Office costs
Amount
£280.00
Paid
Date
Thu 30th Mar 2017
572871
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice bureaux
Expenses: Office costs
Amount
£150.00
Paid
Date
Mon 6th Mar 2017
569464
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Expenses: Office costs
Amount
£105.81
Paid
Date
Thu 12th Jan 2017
561674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Invoice[***]
Expenses Office costs
Amount
£66.00
Paid
Date
Mon 28th Nov 2016
547573
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Expenses: Office costs
Amount
£107.99
Paid
Date
Thu 20th Oct 2016
540821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Expenses: Payment card
Amount
£91.28
Paid
Date
Wed 12th Oct 2016
535032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£55.00
Paid
Date
Wed 12th Oct 2016
551126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office Costs
Amount
£55.50
Paid
Date
Mon 22nd Aug 2016
523960
Type
Office Costs
(Waste Disposal)
Description
Confidential waste destruction
Expenses: Office costs
Amount
£12.00
Paid
Date
Fri 12th Aug 2016
532682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office Costs
Amount
£83.00
Paid
Date
Thu 7th Jul 2016
522906
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***]
Expenses: Office costs
Amount
£30.00
Paid
Date
Fri 3rd Jun 2016
516494
Type
Office Costs
(Tel/Mobile Purchase)
Description
EE telephone upgrade
Expenses: Office Costs
Amount
£99.98
Paid
Date
Tue 10th May 2016
504940
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Expenses: Office Costs
Amount
£30.00
Paid
Date
Tue 12th Apr 2016
509609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£82.54
Paid
Date
Tue 22nd Mar 2016
493292
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Expenses: Office Costs
Amount
£30.00
Paid
Date
Sat 12th Mar 2016
495787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£48.88
Paid
Date
Mon 18th Jan 2016
489574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice [***]
Expenses: Office Costs
Amount
£30.00
Paid
Date
Wed 16th Dec 2015
473913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Expenses: Office costs
Amount
£30.00
Paid
Date
Mon 26th Oct 2015
470226
Type
Office Costs
(Software Purchase)
Description
DRI TECHSMITH Computer Software Stores
Expenses: Payment card
Amount
£39.50
Paid
Date
Mon 12th Oct 2015
460036
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£31.64
Paid
Date
Tue 8th Sep 2015
454251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Expenses: Office costs
Amount
£29.00
Paid
Date
Thu 13th Aug 2015
449809
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Expenses: Office costs
Amount
£21.80
Paid
Date
Thu 9th Jul 2015
441515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery room hire
Expenses: Office Costs
Amount
£29.00
Paid
Date
Wed 27th May 2015
440876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Expenses: Payment Card
Amount
£358.81
Paid
Date
Mon 11th May 2015
427926
Type
Office Costs
(Const Office Rental Income)
Description
Use of office for campaign purposes
Use of office
Amount
£-363.45
Paid
Date
Fri 27th Mar 2015
425137
Type
Office Costs
(Postage Purchase)
Description
Stamps
Expenses: Office costs
Amount
£159.00
Paid
Date
Thu 12th Mar 2015
427757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£37.40
Paid
Date
Sat 7th Feb 2015
411614
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Expenses: Office costs
Amount
£64.00
Paid
Date
Tue 27th Jan 2015
408361
Type
Office Costs
(Postage Purchase)
Description
Overseas postage
Expenses: Office Costs
Amount
£2.15
Paid
Date
Tue 23rd Dec 2014
405503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Upgrade of telephone system
Expenses: Office costs
Amount
£1,464.29
Paid
Date
Mon 15th Dec 2014
400240
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£210.05
Paid
Date
Fri 12th Dec 2014
405521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Invoice [***]
Expenses: Office costs
Amount
£48.00
Paid
Date
Thu 13th Nov 2014
396749
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Expenses: Payment card
Amount
£35.00
Paid
Date
Wed 17th Sep 2014
383113
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC and monitorCh[***]e[***]
Expenses: Office costs
Amount
Repaid
Repaid : £45.00
Date
Fri 29th Aug 2014
385856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
ExpensesL: Payment card
Amount
£69.92
Paid
Date
Thu 28th Aug 2014
377753
Type
Office Costs
(Other Equip Purchase)
Description
Supply and fit directional sign
Expenses: Office costs
Amount
£438.00
Paid
Date
Tue 12th Aug 2014
379451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Invoice [***]
Expenses: Office Costs
Amount
£58.72
Paid
Date
Tue 22nd Jul 2014
372246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE invoice [***]
Expenses: Office costs
Amount
£33.92
Paid
Date
Tue 17th Jun 2014
366449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses:Office Costs
Amount
£72.95
Paid
Date
Thu 5th Jun 2014
370784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Expenses: Payment
Amount
£161.28
Paid
Date
Tue 3rd Jun 2014
368835
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone upgrade
Expenses: Office costs
Amount
£64.97
Paid
Date
Sat 17th May 2014
358666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Expenses: Office costs
Amount
£44.46
Paid
Date
Thu 17th Apr 2014
353436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office Costs
Amount
£43.46
Paid
Date
Mon 31st Mar 2014
350990
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Expenses: Office costs
Amount
£108.55
Paid
Date
Thu 20th Mar 2014
345451
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal and destruction
Expenses: Office Costs
Amount
£60.00
Paid
Date
Tue 4th Mar 2014
352333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Expenses: Payment Card
Amount
£56.65
Paid
Date
Mon 17th Feb 2014
337449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£47.60
Paid
Date
Fri 17th Jan 2014
329898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£42.87
Paid
Date
Wed 18th Dec 2013
320208
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Expenses: Office costs
Amount
£102.52
Paid
Date
Sun 17th Nov 2013
312244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office Costs
Amount
£42.00
Paid
Date
Sun 3rd Nov 2013
316969
Type
Office Costs
(Website - Hosting)
Description
Website domain renewal
Expenses: Office Costs
Amount
£28.19
Paid
Date
Thu 17th Oct 2013
305286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£42.50
Paid
Date
Thu 17th Oct 2013
306925
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£154.14
Paid
Date
Tue 17th Sep 2013
299022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£41.66
Paid
Date
Wed 28th Aug 2013
292631
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying charges
Expenses: Office costs
Amount
£10.88
Paid
Date
Wed 17th Jul 2013
284088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£42.53
Paid
Date
Mon 17th Jun 2013
277499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£43.33
Paid
Date
Thu 23rd May 2013
269519
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier charges
Expenses: Office costs
Amount
£10.80
Paid
Date
Thu 18th Apr 2013
258878
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses:Office costs
Amount
£105.94
Paid
Date
Wed 17th Apr 2013
258725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£61.94
Paid
Date
Mon 18th Mar 2013
251168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£41.73
Paid
Date
Mon 11th Mar 2013
249308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice [***]
Expenses: Office costs
Amount
£185.18
Paid
Date
Sun 17th Feb 2013
244015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£41.30
Paid
Date
Thu 17th Jan 2013
242393
Type
Office Costs
(Postage Purchase)
Description
Stamps
Expenses: Office costs
Amount
£200.00
Paid
Date
Thu 17th Jan 2013
236308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile invoice [***]
Expenses: Office costs
Amount
£49.85
Paid
Date
Tue 4th Dec 2012
230466
Type
Office Costs
(Postage Purchase)
Description
Postage
Expenses: Office costs
Amount
£5.12
Paid
Date
Mon 3rd Dec 2012
224169
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£129.75
Paid
Date
Sat 17th Nov 2012
222884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£47.40
Paid
Date
Wed 14th Nov 2012
220915
Type
Office Costs
(Professional Services)
Description
Data protection registration
Expenses: Office costs
Amount
£35.00
Paid
Date
Wed 17th Oct 2012
215988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£42.78
Paid
Date
Mon 17th Sep 2012
205856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£105.80
Paid
Date
Sat 15th Sep 2012
212876
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone handset/answering machine
Expenses: Office costs
Amount
£39.99
Paid
Date
Fri 17th Aug 2012
199639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Expenses: Office Costs
Amount
£62.80
Paid
Date
Wed 15th Aug 2012
200327
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Expenses: Office costs
Amount
£895.28
Paid
Date
Tue 17th Jul 2012
198466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice [***]
Expenses: Office costs
Amount
£41.87
Paid
Date
Tue 26th Jun 2012
192902
Type
Office Costs
(Const Office Rent 2)
Description
Office rent 01/07/12-31/07/12
Expenses: Office costs
Amount
£630.00
Paid
Date
Sun 17th Jun 2012
182660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice [***]
Expenses: Office
Amount
£42.40
Paid
Date
Thu 17th May 2012
175672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Invoice [***]
Expenses: Office Costs
Amount
£31.52
Paid
Date
Sun 13th May 2012
191030
Type
Office Costs
(Stationery Purchase)
Description
Paper
Expenses: Office costs
Amount
£118.61
Paid
Date
Sun 22nd Apr 2012
167636
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of corded telephone
Expenses: Office costs
Amount
£14.99
Paid
Date
Tue 17th Apr 2012
178943
Type
Office Costs
(Postage Purchase)
Description
Stamps
Expenses: Office costs
Amount
£104.95
Paid
Date
Sat 31st Mar 2012
184261
Type
Office Costs
(Const Office Rent 2)
Description
Office rent increase 26/03/11-31/03/12
Expenses: Office costs
Amount
£701.34
Paid
Date
Sun 18th Mar 2012
161435
Type
Office Costs
(Stationery Purchase)
Description
Toner cartidges
Expenses: Office costs
Amount
£1,045.38
Paid
Date
Fri 2nd Mar 2012
159642
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£31.00
Paid
Date
Wed 29th Feb 2012
166047
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Expenses: Office costs
Amount
£197.29
Paid
Date
Thu 2nd Feb 2012
152605
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£31.20
Paid
Date
Fri 27th Jan 2012
147283
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Expenses: Office Costs
Amount
£2.77
Paid
Date
Tue 17th Jan 2012
146154
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice [***]
Expenses: Office Costs
Amount
£34.00
Paid
Date
Thu 12th Jan 2012
145117
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Expenses: Office costs
Amount
£32.97
Paid
Date
Fri 9th Dec 2011
137419
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Expenses: Office costs
Amount
£35.00
Paid
Date
Wed 16th Nov 2011
134452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice [***]
Expenses: Office Costs
Amount
£211.05
Paid
Date
Mon 7th Nov 2011
153733
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer hardware
Expenses: Office costs
Amount
£832.80
Paid
Date
Wed 2nd Nov 2011
129068
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice [***]
Expenses: Office Costs
Amount
£22.46
Paid
Date
Sun 9th Oct 2011
125785
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£9.43
Paid
Date
Tue 4th Oct 2011
121045
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges
Expenses: Office Costs
Amount
£23.06
Paid
Date
Fri 2nd Sep 2011
117099
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice [***]
Expenses: Office costs
Amount
£78.00
Paid
Date
Tue 30th Aug 2011
116006
Type
Office Costs
(Computer SW Purchase)
Description
Upgrade to OSX Lion operating system on the Apple Mac
Expenses: Office costs
Amount
£20.99
Paid
Date
Tue 2nd Aug 2011
113478
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice [***]
Expenses: Office costs
Amount
£27.92
Paid
Date
Sat 2nd Jul 2011
107263
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£30.50
Paid
Date
Thu 2nd Jun 2011
94950
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Expenses: Office costs
Amount
£5.99
Paid
Date
Tue 17th May 2011
94339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice [***]
Expenses: Office Costs
Amount
£94.87
Paid
Date
Mon 2nd May 2011
87174
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice [***]
Expenses: Office Costs
Amount
£24.00
Paid
Date
Fri 29th Apr 2011
93461
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet toner cartidge
Expenses: Office costs
Amount
£84.66
Paid
Date
Sat 2nd Apr 2011
82846
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice [***]
Expenses: Office costs
Amount
£21.50
Paid
Date
Fri 25th Mar 2011
84745
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Expenses: stationery
Amount
£244.21
Paid
Date
Tue 22nd Mar 2011
78124
Type
Office Costs
(Scanner Purchase)
Description
Canon 210 Flatbed Scanner
Expenses: General Admin
Amount
£89.99
Paid
Date
Wed 16th Mar 2011
78782
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet toner cartidges
Expenses: General Admin
Amount
£245.33
Paid
Date
Thu 3rd Mar 2011
74470
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer equipment
Expenses: General Admin
Amount
£2,117.95
Paid
Date
Wed 2nd Mar 2011
76568
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice [***]
Expenses: General Admin
Amount
£21.50
Paid
Date
Tue 22nd Feb 2011
74710
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges Invoice [***]
Expenses: General Admin
Amount
£19.69
Paid
Date
Fri 18th Feb 2011
74669
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of Dell PC
Expenses: General Admin
Amount
£102.24
Paid
Date
Wed 16th Feb 2011
74652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Expenses: Constituency Rent
Amount
£59.69
Paid
Date
Wed 2nd Feb 2011
67328
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice [***]
Expenses: February 11
Amount
£22.00
Paid
Date
Wed 26th Jan 2011
69705
Type
Office Costs
(Stationery Purchase)
Description
Replacement toner cartridges for office printers
Expenses: General Admin
Amount
£1,135.60
Paid
Date
Wed 26th Jan 2011
70418
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Expenses: General Admin
Amount
£114.48
Paid
Date
Fri 14th Jan 2011
64858
Type
Office Costs
(Computer HW Purchase)
Description
Dell Optiplex 780 base unit keyboard and mouse
Expenses: General Admin
Amount
£630.00
Paid
Date
Sun 2nd Jan 2011
60041
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Invoice [***]
Expenses: January 2011
Amount
£20.50
Paid
Date
Fri 17th Dec 2010
25661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone/Internet Charges
Amount
£73.53
Paid
Date
Thu 25th Nov 2010
53588
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges Invoice [***]
Expenses: December 10
Amount
£24.03
Paid
Date
Wed 17th Nov 2010
50015
Type
Office Costs
(Const Office Rent)
Description
Office Rent: December 2010
Amount
£572.50
Paid
Date
Tue 16th Nov 2010
51219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Expenses: Telephones (Nov 10)
Amount
£97.19
Paid
Date
Tue 16th Nov 2010
53611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Expenses: December 10
Amount
£56.43
Paid
Date
Thu 11th Nov 2010
48319
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
General Admin: November 2010
Amount
£60.64
Paid
Date
Sun 7th Nov 2010
49965
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
General Admin: Nov 10
Amount
£84.13
Paid
Date
Mon 1st Nov 2010
44949
Type
Office Costs
(Const Office Rent)
Description
Office Rent: November 2010
Amount
£572.50
Paid
Date
Sun 24th Oct 2010
46839
Type
Office Costs
(Stationery Purchase)
Description
Invoice No: [***]
Expenses: November 10
Amount
£53.79
Paid
Date
Sat 2nd Oct 2010
36759
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice no. [***]
T-Mobile: October 2010
Amount
£26.50
Paid
Date
Mon 27th Sep 2010
55262
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer 3 year maintenance warranty
Expenses: General Admin
Amount
£153.34
Paid
Date
Tue 21st Sep 2010
38862
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges
Office Costs: Admin - Sep 2010
Amount
£9.13
Paid
Date
Fri 17th Sep 2010
35614
Type
Office Costs
(Const Office Rent)
Description
Office Rent: October 2010
Amount
£572.50
Paid
Date
Thu 2nd Sep 2010
31977
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile [***]
T-Mobile:Sept 2010
Amount
£21.00
Paid
Date
Fri 27th Aug 2010
38866
Type
Office Costs
(Computer SW Purchase)
Description
AstraSynch subscription 27/8/10-27/8/11
General Admin: AstraSynch
Amount
£32.68
Paid
Date
Wed 18th Aug 2010
26522
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges
Office Costs: Admin - Aug 2010
Amount
£17.85
Paid
Date
Wed 18th Aug 2010
25603
Type
Office Costs
(Const Office Rent)
Description
Office Rent: Sept 2010
Amount
£572.50
Paid
Date
Mon 16th Aug 2010
26499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone/Internet charges
Amount
£86.86
Paid
Date
Mon 2nd Aug 2010
22175
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile [***]
T-Mobile - August 2010
Amount
£21.00
Paid
Date
Tue 20th Jul 2010
22178
Type
Office Costs
(Const Office Rent)
Description
Office Rent: Aug 2010
Amount
£572.50
Paid
Date
Mon 19th Jul 2010
22617
Type
Office Costs
(Printer Hire)
Description
Printing charges
Office: Admin costs 2010
Amount
£7.71
Paid
Date
Fri 2nd Jul 2010
12680
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile invoice [***]
July 2010: Mobile phone bill
Amount
£22.50
Paid
Date
Wed 16th Jun 2010
13174
Type
Office Costs
(Const Office Rent)
Description
Office Rent: May-July 2010
Amount
£572.50
Paid
Date
Wed 2nd Jun 2010
12674
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile invoice [***]
June 2010: Mobile phone bill
Amount
£20.00
Paid
Date
Thu 20th May 2010
2685
Type
Office Costs
(Photocopier Hire)
Description
Photocopier costs
Office costs - Admin - May 201
Amount
£15.40
Paid
Date
Mon 17th May 2010
10371
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - [***]
Amount
£41.68
Paid

Staff Travel (84)

Date
Thu 12th Jan 2023
60164766-3
Type
Staff Travel
(Rail)
Description
London Euston to Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£66.50
Paid
Date
Fri 16th Sep 2022
4002854-426
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Fri 16th Sep 2022
4002854-427
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Fri 16th Sep 2022
4002854-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Fri 16th Sep 2022
4002854-428
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£105.77
Paid
Date
Thu 30th Jun 2022
60135449-6
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£39.40
Paid
Date
Wed 29th Jun 2022
60135449-5
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.50
Paid
Date
Wed 29th Jun 2022
60135449-7
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff attending constituency meeting
1 nights
Amount
£99.00
Paid
Date
Fri 24th Jun 2022
60146114-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 20th Jun 2022
60146114-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 26th May 2022
4002563-642
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£60.92
Paid
Date
Thu 26th May 2022
4002563-641
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£60.92
Paid
Date
Thu 26th May 2022
4002563-261
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.92
Paid
Date
Thu 26th May 2022
4002563-260
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.92
Paid
Date
Thu 26th May 2022
4002563-639
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.92
Paid
Date
Thu 26th May 2022
60132055-1
Type
Staff Travel
(Rail)
Description
Constituency office to London
London-constituency MP & Staff
From: Stalybridge
To: Manchester Piccadilly
Amount
£6.90
Paid
Date
Thu 26th May 2022
4002563-262
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.92
Paid
Date
Thu 26th May 2022
4002563-643
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.92
Paid
Date
Thu 26th May 2022
4002563-640
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£60.92
Paid
Date
Wed 1st Dec 2021
60106623-1
Type
Staff Travel
(Rail)
Description
Between London and Constituency office
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£6.70
Paid
Date
Thu 18th Nov 2021
4002138-640
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£38.00
Paid
Date
Thu 18th Nov 2021
4002138-636
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.10
Paid
Date
Thu 18th Nov 2021
4002138-639
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£38.00
Paid
Date
Thu 18th Nov 2021
4002138-635
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.10
Paid
Date
Thu 18th Nov 2021
4002138-641
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£38.00
Paid
Date
Thu 18th Nov 2021
4002138-637
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.10
Paid
Date
Thu 18th Nov 2021
4002138-638
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£38.00
Paid
Date
Thu 18th Nov 2021
4002138-634
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.10
Paid
Date
Thu 21st Oct 2021
4002115-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£26.70
Paid
Date
Thu 21st Oct 2021
4002115-138
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.50
Paid
Date
Thu 21st Oct 2021
4002115-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£26.70
Paid
Date
Thu 21st Oct 2021
4002115-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£29.70
Paid
Date
Thu 21st Oct 2021
4002115-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.50
Paid
Date
Thu 21st Oct 2021
4002115-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£29.70
Paid
Date
Thu 21st Oct 2021
4002115-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.50
Paid
Date
Thu 21st Oct 2021
4002115-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.50
Paid
Date
Thu 23rd Jan 2020
4000793-1241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.00
Paid
Date
Thu 23rd Jan 2020
4000793-1242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.00
Paid
Date
Thu 23rd Jan 2020
4000793-1243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Thu 23rd Jan 2020
4000793-1244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Thu 23rd Jan 2020
4000793-1245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
4000793-1246
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.00
Paid
Date
Thu 23rd Jan 2020
4000793-1247
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.00
Paid
Date
Thu 23rd Jan 2020
4000793-1248
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Thu 23rd Jan 2020
4000793-1249
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Thu 23rd Jan 2020
4000793-1250
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
60030646-1
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£89.10
Paid
Date
Fri 11th Oct 2019
4000611-787
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 11th Oct 2019
4000611-788
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Tue 27th Aug 2019
60016667-7
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.00
Paid
Date
Mon 8th Jul 2019
4000302-365
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Sun 26th May 2019
4000286-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Sat 25th May 2019
4000286-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Fri 24th May 2019
4000286-515
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Thu 23rd May 2019
4000286-514
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Thu 16th May 2019
60004763-1
Type
Staff Travel
(Hotel - London)
Description
Carried our job interviews for Westminster researcher
Amount
£175.00
Paid
Date
Mon 1st Apr 2019
4000286-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Mon 1st Apr 2019
4000286-98
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Mon 1st Apr 2019
4000286-99
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Mon 1st Apr 2019
4000286-717
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Tue 5th Mar 2019
729599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£90.60
Paid
Date
Tue 8th Jan 2019
705115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to approved training course
Expenses: Travel
Within Constituency Travel
From: Stalybridge
To: Manchester
Amount
£6.30
Paid
Date
Mon 26th Nov 2018
693886
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course
Expenses: Travel
Within Constituency Travel
From: Guide Bridge
To: Manchester Piccadilly
Amount
£6.00
Paid
Date
Wed 15th Aug 2018
680118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to IPSA training
Expenses: Travel
Within Constituency Travel
From: Ashton-Under-Lyne
To: Media City, Salford
Amount
£6.60
Paid
Date
Thu 5th Jul 2018
698586
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£46.45
Paid
Date
Tue 30th Jan 2018
643487
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training course
Expenses: Travel
Within Constituency Travel
From: Stalybridge
To: Manchester
Amount
£6.10
Paid
Date
Thu 15th Dec 2016
562049
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£86.00
Paid
Date
Wed 13th Jul 2016
529079
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£141.00
Paid
Date
Wed 13th Jul 2016
522602
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation
Expenses: Travel/Subsistence
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Thu 30th Jun 2016
528869
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£84.00
Paid
Date
Mon 30th May 2016
517320
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£34.00
Paid
Date
Thu 10th Dec 2015
486519
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£29.00
Paid
Date
Thu 11th Jun 2015
485340
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£39.00
Paid
Date
Sat 9th May 2015
433630
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff journey back to place of work
Expenses: Travel
Between London & Constituency
From: Warrington
To: Euston
Amount
£53.20
Paid
Date
Tue 31st Mar 2015
454110
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£16.40
Paid
Date
Thu 4th Dec 2014
437967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: LONDON EUSTON
To: GBEUS (LONDON EUSTON)
Amount
£27.00
Paid
Date
Wed 9th Apr 2014
356090
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to-from Capita Training Course
Expenses: Travel
Staff Travel for Training
From: Guide Bridge
To: Manchester Piccadilly
Amount
£5.70
Paid
Date
Fri 29th Nov 2013
327456
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Expenses: Payment card
Staff Travel for Training
From: Stockport
To: Euston
Amount
£67.00
Paid
Date
Thu 14th Mar 2013
258733
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1-day travelcard
Expenses: Travel
Staff home office to London
From: London
To: London
Amount
£8.80
Paid
Date
Thu 28th Jun 2012
196619
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expenses: Payment Card
Extended Travel
From: Euston
To: Manchester Piccadilly
Amount
£64.50
Paid
Date
Thu 26th Apr 2012
179398
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expenses: Payment card
Extended Travel
From: Manchester Piccadilly
To: Euston
Amount
£25.00
Paid
Date
Fri 23rd Sep 2011
130904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expenses: Payment card
Extended Travel
From: Euston
To: Manchester Piccadilly
Amount
£70.00
Paid

Staffing (96)

Date
Fri 12th Apr 2024
4004507-41
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 24th May 2023
60192065-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£7.10
Paid
Date
Tue 16th May 2023
60192065-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£3.40
Paid
Date
Wed 10th May 2023
60192065-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£7.75
Paid
Date
Tue 9th May 2023
60192065-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£6.60
Paid
Date
Wed 3rd May 2023
60192065-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£6.60
Paid
Date
Tue 2nd May 2023
60192065-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistennec payment in accordance with volunteer arrangement
Subsistence
Amount
£8.00
Paid
Date
Fri 28th Apr 2023
4003639-7
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Thu 27th Apr 2023
60188355-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£8.00
Paid
Date
Wed 26th Apr 2023
60188355-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£2.20
Paid
Date
Mon 24th Apr 2023
60188355-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£2.20
Paid
Date
Tue 14th Mar 2023
60177554-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£7.00
Paid
Date
Thu 9th Mar 2023
60177554-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£5.40
Paid
Date
Tue 28th Feb 2023
60177554-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£4.00
Paid
Date
Thu 9th Feb 2023
60177554-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£6.15
Paid
Date
Tue 7th Feb 2023
60177554-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£1.90
Paid
Date
Thu 2nd Feb 2023
60177554-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£7.00
Paid
Date
Tue 31st Jan 2023
60177554-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£4.00
Paid
Date
Thu 26th Jan 2023
60177554-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence payment in accordance with volunteer arrangement
Subsistence
Amount
£7.00
Paid
Date
Thu 16th Jun 2022
60137249-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£1.80
Paid
Date
Wed 15th Jun 2022
60137269-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£5.00
Paid
Date
Wed 15th Jun 2022
60137249-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£5.05
Paid
Date
Mon 13th Jun 2022
60137269-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£2.50
Paid
Date
Mon 13th Jun 2022
60137249-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£7.50
Paid
Date
Fri 10th Jun 2022
60137249-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£2.60
Paid
Date
Fri 10th Jun 2022
60137231-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£4.25
Paid
Date
Thu 9th Jun 2022
60137231-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£2.80
Paid
Date
Thu 9th Jun 2022
60137269-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£2.50
Paid
Date
Thu 9th Jun 2022
60137249-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£5.00
Paid
Date
Wed 8th Jun 2022
60137269-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£2.50
Paid
Date
Wed 8th Jun 2022
60137231-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£7.50
Paid
Date
Tue 7th Jun 2022
60137249-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£5.05
Paid
Date
Mon 6th Jun 2022
60137249-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£6.40
Paid
Date
Thu 26th May 2022
60137269-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£2.50
Paid
Date
Tue 24th May 2022
60137231-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£7.50
Paid
Date
Tue 24th May 2022
60137269-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£2.50
Paid
Date
Mon 23rd May 2022
60137269-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£2.50
Paid
Date
Fri 20th May 2022
60137269-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£5.00
Paid
Date
Wed 18th May 2022
4002521-109
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60137269-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£5.00
Paid
Date
Wed 18th May 2022
60137249-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£4.10
Paid
Date
Tue 17th May 2022
60137249-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangements
Subsistence
Amount
£6.90
Paid
Date
Mon 16th May 2022
60137269-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangements
Other travel
Amount
£5.00
Paid
Date
Fri 25th Mar 2022
60125543-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£6.90
Paid
Date
Thu 17th Mar 2022
60125543-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Thu 17th Mar 2022
60125543-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£5.00
Paid
Date
Thu 17th Mar 2022
60125511-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£1.39
Paid
Date
Wed 16th Mar 2022
60125511-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£4.27
Paid
Date
Wed 16th Mar 2022
60125541-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£7.70
Paid
Date
Tue 15th Mar 2022
60125541-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Tue 15th Mar 2022
60125541-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£5.00
Paid
Date
Mon 14th Mar 2022
60125541-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Mon 14th Mar 2022
60125511-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£6.06
Paid
Date
Mon 14th Mar 2022
60125541-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£5.00
Paid
Date
Fri 11th Mar 2022
60125509-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.34
Paid
Date
Fri 11th Mar 2022
60125541-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£5.00
Paid
Date
Fri 11th Mar 2022
60125541-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Wed 9th Mar 2022
60125541-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£5.00
Paid
Date
Wed 9th Mar 2022
60125541-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Wed 9th Mar 2022
60125509-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.63
Paid
Date
Tue 8th Mar 2022
60125541-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Tue 8th Mar 2022
60125509-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.63
Paid
Date
Tue 8th Mar 2022
60125541-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£5.00
Paid
Date
Mon 7th Mar 2022
60125541-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£3.20
Paid
Date
Mon 7th Mar 2022
60125509-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.34
Paid
Date
Mon 7th Mar 2022
60125541-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.65
Paid
Date
Fri 4th Mar 2022
60125541-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£7.50
Paid
Date
Fri 4th Mar 2022
60125509-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£2.99
Paid
Date
Thu 3rd Mar 2022
60125533-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£3.30
Paid
Date
Thu 3rd Mar 2022
60125509-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£4.08
Paid
Date
Wed 2nd Mar 2022
60125509-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.19
Paid
Date
Wed 2nd Mar 2022
60125533-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£7.70
Paid
Date
Tue 1st Mar 2022
60125533-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£3.30
Paid
Date
Tue 1st Mar 2022
60125509-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.98
Paid
Date
Mon 28th Feb 2022
60125533-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£4.80
Paid
Date
Mon 28th Feb 2022
60125509-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£4.08
Paid
Date
Mon 28th Feb 2022
60125533-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.55
Paid
Date
Fri 25th Feb 2022
60125533-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.55
Paid
Date
Fri 25th Feb 2022
60125509-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.19
Paid
Date
Thu 24th Feb 2022
60125533-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£4.80
Paid
Date
Thu 24th Feb 2022
60125509-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.34
Paid
Date
Thu 24th Feb 2022
60125533-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.55
Paid
Date
Wed 23rd Feb 2022
60125509-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£3.86
Paid
Date
Wed 23rd Feb 2022
60125533-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£4.80
Paid
Date
Wed 23rd Feb 2022
60125533-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.55
Paid
Date
Tue 22nd Feb 2022
60125509-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£2.99
Paid
Date
Tue 22nd Feb 2022
60125533-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£4.80
Paid
Date
Tue 22nd Feb 2022
60125533-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.55
Paid
Date
Mon 21st Feb 2022
60125509-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence claim in accordance with the volunteer arrangement
Subsistence
Amount
£4.08
Paid
Date
Mon 21st Feb 2022
60125533-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£3.10
Paid
Date
Thu 17th Feb 2022
60125533-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Train travel
Amount
£3.00
Paid
Date
Thu 17th Feb 2022
60125533-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel claim in accordance with the volunteer arrangement
Bus Travel
Amount
£1.55
Paid
Date
Mon 12th Oct 2020
60062377-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£13.99
Paid
Date
Mon 12th Oct 2020
60062379-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£35.00
Paid
Date
Mon 12th Oct 2020
60062381-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£13.99
Paid
Date
Wed 19th Jan 2011
64853
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service subscription
Expenses: Staffing
Amount
£1,200.00
Paid