Andy Burnham 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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27th July 2017 (1)
Date
Thu 27th Jul 2017
598422
Type
Winding Up
(Office Make Good Dilapidations)
Description
Chubb security charges x 2
Winding up costs
Amount
£175.20
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589551
Type
Winding Up
(Office Shredding/Removing Data)
Description
Secure shredding
Winding up costs
Amount
£60.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585630
Type
Winding Up
(Office Rent)
Description
Final rental costs
Winding up costs
Amount
£1,295.20
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585098
Type
Winding Up
(Office Electricity)
Description
Final Electriciity Bill
Winding up costs
Amount
£23.04
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
584888
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Water Rates final bill
Winding Up Costs
Amount
£108.41
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
584163
Type
Winding Up
(Office Water)
Description
Water
Winding up costs
Amount
£9.84
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
583657
Type
Winding Up
(Office Water)
Description
Final water rates
Winding up costs
Amount
£59.03
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583545
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final Electricity Bill
Winding Up Accommodation
Amount
£17.22
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584876
Type
Winding Up
(Staff Costs - Routine)
Description
[***]
Redundancy costs
Amount
£36,031.90
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
581887
Type
Winding Up
(Home Removal Costs)
Description
Removal Costs
Winding Up Costs
Amount
£1,541.00
Paid

22nd May 2017 (2)
Date
Mon 22nd May 2017
581755
Type
Winding Up
(Professional Services Wind. Up)
Description
Caseworker licence May 2017
Caseworker licence
Amount
£62.50
Paid
Date
Mon 22nd May 2017
581752
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
3 months postal redirection
Postal Redirection
Amount
£185.00
Paid

12th May 2017 (2)
Date
Fri 12th May 2017
581508
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
April phone charges
Winding Up Costs
Amount
£65.09
Paid
Date
Fri 12th May 2017
581113
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Settlement for phone leasing
Winding Up Costs
Amount
£1,981.82
Paid

9th May 2017 (2)
Date
Tue 9th May 2017
580849
Type
Winding Up
(Office Electricity)
Description
Quarterly Elec Bill
Winding Up Costs
Amount
£208.20
Paid
Date
Tue 9th May 2017
581648
Type
Winding Up
(Office Shredding/Removing Data)
Description
Secure Shredding
Winding Up Costs
Amount
£120.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone network contract
Winding up office costs
Amount
£2,787.89
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£89.90
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
571795
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs April 2017
Amount
£3.50
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
578534
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
April 2017 Payment Card
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 27th Mar 2017
572716
Type
Office Costs
(Const Office Water)
Description
Water
Office Costs March 2017
Amount
£9.84
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568106
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs March 2017
Amount
£7.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568092
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster office
Staff travel costs March 2017
Staff Home Office to London
From: Euston
To: Warrington
Amount
£82.90
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
565694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off peak day return to Westminster
Travel/Subsistence March 2017
Staff Home Office to London
From: Warrington
To: Euston
Amount
£123.45
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
572739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
March 2017 payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£162.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
563581
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Accommodation costs Feb 2017
Amount
£123.56
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
561601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB mobile
Office Costs February 2017
Amount
£48.44
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
565695
Type
Office Costs
(Const Office Water)
Description
Water rates
Office Costs March 2017
Amount
£54.32
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
557119
Type
Office Costs
(Furniture Purchase)
Description
Lumbar chair for staff member
Office costs February 2017
Amount
£238.80
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
566873
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card February 2017
Between London & Constituency
From: Euston
To: Warrington
Amount
£162.00
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
559684
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products
January office costs 2017
Amount
£8.15
Paid

10th January 2017 (2)
Date
Tue 10th Jan 2017
565699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 10th Jan 2017
558806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card January 2017
Between London & Constituency
From: Warrington
To: Euston
Amount
£89.90
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553453
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation January 2017
Amount
£112.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553461
Type
Office Costs
(Stationery Purchase)
Description
Misc stationary items
Office costs January 2017
Amount
£61.71
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
546398
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Costs Dec 2016
Amount
£112.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
557139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553159
Type
MP Travel
(Parking)
Description
Empire Court Car Park
Payment card December 2017
Between London & Constituency
Amount
£16.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
546397
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs December 2016
Amount
£10.50
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544845
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Accommodation November 2016
Amount
£195.41
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
541607
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation November 2016
Amount
£112.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
550256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541608
Type
Office Costs
(Security)
Description
Alarm Systems maintenance
Office costs November 2016
Amount
£96.30
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
541603
Type
Office Costs
(Const Office Electricity)
Description
Quarterly electricity bill
Office costs October 2016
Amount
£190.80
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547103
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card November 2016
Between London & Constituency
From: Euston
To: Warrington
Amount
£82.40
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card October 2016
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.40
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
544220
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
531844
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation October 2016
Amount
£112.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
539199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Payment card October 2016
Between London & Constituency
From: Warrington
To: Euston
Amount
£40.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
531843
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Registration
Office Costs October 2016
Amount
£35.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB mobile phone
Office Costs September 2016
Amount
£47.48
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London based training course
Travel costs September 2016
Staff Travel for Training
From: Warrington
To: Euston
Amount
£235.50
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
529804
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel costs September 2016
Between London & Constituency
From: Warrington
To: Home
Amount
£15.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card September 2016
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.40
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
533745
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
524036
Type
Office Costs
(Const Office Water)
Description
Water rates
Office costs August 2016
Amount
£54.32
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
524033
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation September 2016
Amount
£81.87
Paid

5th August 2016 (2)
Date
Fri 5th Aug 2016
520743
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation August 2016
Amount
£112.00
Paid
Date
Fri 5th Aug 2016
523579
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office costs August 2016
Amount
£3.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
520848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
523040
Type
Office Costs
(Const Office Water)
Description
Water
Office costs August 2016
Amount
£8.64
Paid

6th July 2016 (2)
Date
Wed 6th Jul 2016
512897
Type
Office Costs
(Const Office Water)
Description
maintenance costs and water
Office Costs July 2016
Amount
£77.88
Paid
Date
Wed 6th Jul 2016
520742
Type
MP Travel
(Taxi)
Description
Taxi from train station
Travel costs July 2016
Between London & Constituency
From: London
To: Warrington
Amount
£25.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
512898
Type
Accommodation
(Council Tax)
Description
July Council Tax
Council Tax July 2016
Amount
£112.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520737
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment card July 2016
Between London & Constituency
From: Warrington
To: London
Amount
£159.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
513645
Type
MP Travel
(Parking)
Description
West Coast Trains Ltd - car parking-[***]
Travel costs June 2016
Between London & Constituency
Amount
£6.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
520736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
508257
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation costs
Amount
£54.15
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
June 2016 travel card
Between London & Constituency
From: Euston
To: Warrington
Amount
£156.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
510745
Type
Office Costs
(Const Office Water)
Description
water
Office Costs June 2016
Amount
£8.64
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
505634
Type
Office Costs
(Const Office Rent)
Description
Annual rent - interim payment pending lease renewal
Office costs May 2016
Amount
£5,166.00
Paid
Date
Mon 16th May 2016
505639
Type
Accommodation
(Water)
Description
Quarterly water rates
Accommodation May 2016
Amount
£107.95
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
505668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB mobile
Office costs May 2016
Amount
£51.02
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502772
Type
Accommodation
(Council Tax)
Description
May council tax
Accommodation May 2016
Amount
£112.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
511264
Type
MP Travel
(Taxi)
Description
Taxi fare from station
Travel costs June 2016
Between London & Constituency
From: Warrington
To: Home
Amount
£13.50
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
512488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
502769
Type
Office Costs
(Const Office Electricity)
Description
Quarterly electricity bill
Office costs April 2016
Amount
£209.32
Paid
Date
Mon 25th Apr 2016
509002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Travel card May 2016
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.40
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
496531
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Misc office costs April 2016
Amount
£154.80
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - Passenger Railways
April 2016 payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.40
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
499123
Type
Accommodation
(Council Tax)
Description
Council Tax April 2016
Accommodation April 2016
Amount
£109.64
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496527
Type
Office Costs
(Software Purchase)
Description
Caseworker annual licence
Office Costs April 2016
Amount
£500.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
493508
Type
Office Costs
(Business Rates)
Description
Annual Business Rates
Office Costs April 2016
Amount
£262.17
Paid
Date
Fri 1st Apr 2016
508253
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 42 miles
Amount
£18.90
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496520
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Accommodation costs March 16
Amount
£109.35
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
498063
Type
MP Travel
(Taxi)
Description
Taxi fare
Travel costs March 2016
Between London & Constituency
From: Warrington
To: Home
Amount
£15.00
Paid
Date
Thu 24th Mar 2016
496524
Type
Office Costs
(Const Office Water)
Description
water
Office costs March 2016
Amount
£38.64
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
498075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 21st Mar 2016
495262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card March 2016
Between London & Constituency
From: Warrington
To: London
Amount
£88.40
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491005
Type
Office Costs
(Install/Maint Office Equip.)
Description
misc electrical cables/plugs
Office costs March 2016
Amount
£23.34
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
486944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB mobile phone
Office Costs Feb 2016
Amount
£50.40
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
493572
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
Office costs February 2016
Amount
£60.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
486959
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481542
Type
Office Costs
(Software Purchase)
Description
Caseworker Set Up/Annual Fee
Office costs Jan 2016
Amount
£583.33
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment card February 2016
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.40
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January 2016 payment card
Between London & Constituency
From: London
To: Warrington
Amount
£88.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
473459
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Dec/Jan 2016
Amount
£110.00
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
479405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December 2015 Payment Card
Between London & Constituency
From: London
To: Warrington
Amount
£81.60
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473455
Type
Office Costs
(Const Office Rent)
Description
Lease Renewal
Office costs Dec 2015
Amount
£2,584.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
472750
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
Office Costs Dec 2015
Amount
£12.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
478285
Type
MP Travel
(Taxi)
Description
taxi fare
Travel costs Dec 15
Between London & Constituency
From: Warrington
To: Home
Amount
£15.00
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
468305
Type
Accommodation
(Council Tax)
Description
Council Tax December 2015
Council Tax December 2015
Amount
£110.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467998
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Travel/Subsistence Nov 15
Staff Travel for Training
1 nights
Amount
£2.75
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467997
Type
Accommodation
(Water)
Description
Water rates
Accommodation costs Nov 15
Amount
£96.13
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
472758
Type
MP Travel
(Taxi)
Description
Taxi fare
Travel costs Nov 15
Between London & Constituency
From: Warrington
To: Home
Amount
£15.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
473481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466288
Type
Accommodation
(Council Tax)
Description
November Council Tax
November 2015 Council Tax
Amount
£110.00
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
470129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
November 2015 payment card
Between London & Constituency
From: Warrington
To: London
Amount
£87.60
Paid
Date
Mon 2nd Nov 2015
466278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
466284
Type
Office Costs
(Stationery Purchase)
Description
Overprinting services
Misc Oct 15 office costs
Amount
£192.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
466456
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 night stay
Staff training costs Oct 15
Staff Travel for Training
2 nights
Amount
£300.00
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
470707
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 23rd Oct 2015
466460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone calls and lines
Misc office costs Nov 2015
Amount
£63.95
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
466473
Type
MP Travel
(Taxi)
Description
Between London and Constituency
Travel costs October 2015
Between London & Constituency
From: London
To: Warrington
Amount
£15.65
Paid

9th October 2015 (2)
Date
Fri 9th Oct 2015
459803
Type
Staffing
(Health and Welfare Costs)
Description
sight test for employee
Staffing October 2015
Amount
£25.00
Paid
Date
Fri 9th Oct 2015
466280
Type
Staffing
(Health and Welfare Costs)
Description
contribution to cost of varifocal lens
Misc staffing costs Oct 2015
Amount
£50.00
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
458723
Type
Accommodation
(Council Tax)
Description
October council tax
Council Tax
Amount
£110.00
Paid
Date
Mon 5th Oct 2015
458725
Type
Office Costs
(Professional Services)
Description
ICO annual registration
September office costs
Amount
£35.00
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
464436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
October 2015 payment card
Between London & Constituency
From: London
To: Warrington
Amount
£81.60
Paid
Date
Mon 28th Sep 2015
458729
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependent travel
September travel costs
Between London & Constituency
From: Constituency
To: London
Amount
£81.60
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September 2015 payment card
Between London & Constituency
From: Warrington
To: London
Amount
£87.60
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
448060
Type
Accommodation
(Council Tax)
Description
September Council Tax
Council Tax
Amount
£110.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
448063
Type
Office Costs
(Const Office Water)
Description
water
Office costs August 2015
Amount
£6.84
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
443707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fax rental
Office Costs July 2015
Amount
£15.60
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
454158
Type
Accommodation
(Water)
Description
Water rates
Accommodation Sept 2015
Amount
£118.49
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
439344
Type
Accommodation
(Council Tax)
Description
Council Tax July
July2015 Council Tax
Amount
£110.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
July payment card
Between London & Constituency
From: Constituency
To: London
Amount
£87.60
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
439490
Type
Office Costs
(Postage Purchase)
Description
Recorded Postage
Office Costs June/July 2015
Amount
£7.25
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434767
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Accomodation costs 2015
Amount
£116.14
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
440769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June 2015 Payment Card
Between London & Constituency
From: Constituency
To: London
Amount
£87.60
Paid
Date
Mon 1st Jun 2015
434461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IT managed services
Office Costs June 2015
Amount
£117.12
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
435615
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher Maintenance
Office Costs June 2015
Amount
£60.97
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May 2015 Payment Card
Between London & Constituency
From: Warrington
To: London
Amount
£87.60
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
443703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail travel costs
AB travel costs May 2015
Between London & Constituency
From: Warrington
To: London
Amount
£87.60
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427390
Type
Office Costs
(Professional Services)
Description
PRS annual renewal
Office Costs May 2015
Amount
£4,800.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
429663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone lines and calls
Office Costs May 2015
Amount
£80.16
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
426876
Type
Office Costs
(Business Rates)
Description
Annual Business RatesBusiness rates refund
Office Costs April 2015
Amount
Repaid
Repaid : £2,860.00

8th April 2015 (1)
Date
Wed 8th Apr 2015
425663
Type
Office Costs
(Const Office Rent)
Description
Annual rent charges
Office Costs April 2015
Amount
£5,166.00
Paid

5th April 2015 (1)
Date
Sun 5th Apr 2015
434459
Type
Accommodation
(Council Tax)
Description
April Council Tax
Council Tax
Amount
£111.06
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
442696
Type
Staffing
(Budget Repayment (Staffing))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-518.84
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
419468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fax rental
Misc office costs March 2015
Amount
£15.60
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
April Payment card
Between London & Constituency
From: London
To: Warrington
Amount
£81.60
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419433
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Accommodation March 2015
Amount
£177.34
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419500
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
NG HE student expenses Mar 15
Amount
£5.15
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
422544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Payment Card Mar 2015
Between London & Constituency
From: Warrington
To: London
Amount
£87.60
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
424669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
417208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
417180
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
NG HE Student Expenses Feb 15
Amount
£5.35
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
411876
Type
Office Costs
(Const Office Water)
Description
Quarterley water rates
Office Costs Jan-Mar 2015
Amount
£61.93
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
415537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Feb 2015
Between London & Constituency
From: Warrington
To: London
Amount
£87.60
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
412360
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
AC Volunteer expenses Feb 2015
Amount
£4.44
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
400125
Type
Office Costs
(Waste Disposal)
Description
refuse sacks and collection
Misc Office costs Dec 14
Amount
£78.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
407597
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
NG HE student expenses Jan 15
Amount
£5.35
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
411881
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.33
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
406991
Type
MP Travel
(Taxi)
Description
taxi fares
AB travel costs
Between London & Constituency
From: Warrington
To: Home
Amount
£17.00
Paid
Date
Wed 7th Jan 2015
410680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Jan 2015
Between London & Constituency
From: London
To: Warrington
Amount
£81.60
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
405283
Type
Accommodation
(Council Tax)
Description
January Council Tax
Council Tax January 2015
Amount
£109.00
Paid
Date
Mon 5th Jan 2015
409426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone lines and calls
Misc Office costs Dec 14
Amount
£80.60
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
406959
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
AC Volunteer Travel/Lunches
Amount
£4.34
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
406973
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.17
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December 2014 Payment Card
Between London & Constituency
From: London
To: Euston
Amount
£79.70
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
400722
Type
Staffing
(Food & Drink Volunteer)
Description
Oyster card
NG HE Student Costs Dec 14
Amount
£36.80
Paid
Date
Wed 10th Dec 2014
400130
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight stay
Const Staff Training Dec 14
Between London & Constituency
1 nights
Amount
£148.00
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
407012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.66
Paid
Date
Fri 5th Dec 2014
394516
Type
Accommodation
(Council Tax)
Description
December Council Tax
AB Accommodation Nov 14
Amount
£109.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
395504
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
AC volunteer costs Nov 14
Amount
£4.53
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
395502
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Wed 5th Nov 2014
390051
Type
Accommodation
(Council Tax)
Description
November Council Tax
Council Tax November 2014
Amount
£109.00
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
397011
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
NG HE Student expenses Nov 14
Amount
£3.50
Paid
Date
Mon 3rd Nov 2014
405031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
390019
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
NG HE Student Expenses Oct 14
Amount
£4.60
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Nov 2014 Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£85.70
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
390037
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.17
Paid

17th October 2014 (2)
Date
Fri 17th Oct 2014
405030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid
Date
Fri 17th Oct 2014
390049
Type
Office Costs
(Const Office cleaning)
Description
window cleaner
Office costs Oct 2014
Amount
£6.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
394517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parliamentary phone
Misc office costs Nov 14
Amount
£61.54
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
405279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
Notpaid
Claimed: £8.69
Not Paid : £8.69
Reason: Over 90 Days

5th October 2014 (1)
Date
Sun 5th Oct 2014
386215
Type
Accommodation
(Council Tax)
Description
Council Tax October 2014
Council Tax October 2014
Amount
£109.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
390033
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
AC Volunteer expenses Oct 14
Amount
£3.79
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
386951
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Utility Bill Sept 2104
Amount
£150.92
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
386218
Type
MP Travel
(Own Vehicle Car)
Description
Volunteer Travel
Distance: 3 miles
Amount
£1.17
Paid
Date
Fri 26th Sep 2014
392274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card October 2014
Between London & Constituency
From: Warrington
To: Euston
Amount
£150.50
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382100
Type
Office Costs
(Hospitality)
Description
Water cooler maintenance
Misc Office Costs Sept 2014
Amount
£64.56
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
384246
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Subsistence costs AC Sept 2014
Amount
£3.79
Paid
Date
Wed 10th Sep 2014
382108
Type
MP Travel
(Taxi)
Description
Taxi fare
AB travel costs Sept 2014
Between London & Constituency
From: Warrington Station
To: Home
Amount
£14.00
Paid

5th September 2014 (3)
Date
Fri 5th Sep 2014
377347
Type
Office Costs
(Const Office cleaning)
Description
Office supplies
Misc Office Costs Aug 2014
Amount
£28.96
Paid
Date
Fri 5th Sep 2014
385758
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB August Travel Card 2014
Between London & Constituency
From: Runcorn
To: Euston
Amount
£85.70
Paid
Date
Fri 5th Sep 2014
379481
Type
Accommodation
(Council Tax)
Description
Council Tax September 2014
Council Tax September 2014
Amount
£109.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
395505
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
388191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.58
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
377344
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Printer
Misc Office Costs July 2014
Amount
£99.99
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
374465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone lines and calls
Office Costs July 2014
Amount
£103.20
Paid
Date
Fri 1st Aug 2014
375599
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
Accommodation Costs Aug 14
Amount
£150.50
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
377392
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.33
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
377389
Type
MP Travel
(Taxi)
Description
Taxi fare
AB Travel July 2014
Between London & Constituency
From: Home
To: Warrington
Amount
£14.60
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
368708
Type
Accommodation
(Council Tax)
Description
Council Tax July 2014
Council Tax July 2014
Amount
£109.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Rail Card July 2014
Between London & Constituency
From: London
To: Warrington
Amount
£85.70
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365541
Type
Accommodation
(Water)
Description
Water rates
Misc Accommodation June 2014
Amount
£127.48
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
370685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June 2014 Payment Card
Between London & Constituency
From: Euston
To: Warrington
Amount
£85.70
Paid
Date
Mon 16th Jun 2014
365545
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges office supplies
Misc office costs June/July 14
Amount
£45.16
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
365548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parliamentary phone
AB Parl phone June 2014
Amount
£49.49
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
363308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail travel
AB Travel Costs May 2015
Staff Travel for Training
From: Manchester
To: Newton le Willows
Amount
£7.60
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
368712
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
RC HE Student Placement 06/14
Amount
£4.40
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363310
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax June 2014
Amount
£109.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
377391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.33
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
372537
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Misc office costs June/July 14
Amount
£3.00
Paid
Date
Fri 30th May 2014
364216
Type
Office Costs
(Waste Disposal)
Description
Secure shredding
Misc office costs May 2014
Amount
£57.60
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357707
Type
Office Costs
(Security)
Description
Alarm services
Office Costs May 2014
Amount
£66.00
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
357009
Type
Accommodation
(Council Tax)
Description
Council Tax May 2014
Council Tax May 2014
Amount
£109.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
363314
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
RC HE Student Placement 05/14
Amount
£4.45
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
362293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card May 2014
Between London & Constituency
From: Warrington
To: Euston
Amount
£85.70
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
352987
Type
Office Costs
(Const Office Rent)
Description
Annual Rent Charges
Office Costs April 2014
Amount
£5,166.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
354248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone
AB Parl Phone April 2014
Amount
£47.98
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
350133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl phone
AB Parl phone April 2014
Amount
£192.74
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
358718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350139
Type
Accommodation
(Electricity)
Description
Quarterly Elec Bill
Misc costs April 2014
Amount
£213.03
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
340665
Type
Office Costs
(Business Rates)
Description
Constituency Office Business RatesBusiness rates refund
Misc Office Costs April 2014
Amount
Repaid
Repaid : £2,806.38

31st March 2014 (1)
Date
Mon 31st Mar 2014
356752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
April Payment Card 2014
Between London & Constituency
From: Warrington
To: Euston
Amount
£85.70
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
354252
Type
Office Costs
(Hospitality)
Description
Milk
Misc Office Costs April/May 14
Amount
£2.07
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
340657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone
AB Parl Phone Feb 2014
Amount
£77.00
Paid

10th March 2014 (3)
Date
Mon 10th Mar 2014
358697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Mon 10th Mar 2014
350144
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
RC HE Student Expenses Mar 14
Amount
£5.75
Paid
Date
Mon 10th Mar 2014
352235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card March 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£85.70
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
354290
Type
MP Travel
(Taxi)
Description
Taxi to and from train station
Travel Costs Feb-Apr 14
Between London & Constituency
From: WA3 [***]
To: WA11LW
Amount
£16.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
340661
Type
Office Costs
(Hospitality)
Description
Milk
Office costs March 2014
Amount
£2.07
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Payment Card February 2014
Between London & Constituency
From: Euston
To: Warrington
Amount
£85.70
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
340649
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
RC HE Student Expenses Feb 14
Amount
£4.65
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone
AB Parl Phone Jan 2014
Amount
£54.50
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336244
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
RK HE Student Expenses Jan 14
Amount
£5.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
335176
Type
Office Costs
(Hospitality)
Description
Water
Office Costs January 2014
Amount
£33.24
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB Payment Card January 2014
Between London & Constituency
From: Warrington
To: Euston
Amount
£150.50
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
335197
Type
MP Travel
(Taxi)
Description
Taxi fare
AB Travel Costs
Between London & Constituency
From: Warrington Station
To: Home
Amount
£14.65
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
335199
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
RC HE Student Expenses Jan 14
Amount
£5.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Payment Card Jan 2014
Between London & Constituency
From: London
To: Manchester
Amount
£85.70
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
328759
Type
Accommodation
(Council Tax)
Description
Council Tax January 2014
AB Council Tax Jan 2014
Amount
£109.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
345758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.77
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
328762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone
AB Parl Phone Dec 2013
Amount
£48.01
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327669
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster card
RC HE Student Expenses Dec 13
Volunteer Travel
From: E7 [***]
To: SW1A [***]
Amount
£3.90
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
319542
Type
Office Costs
(Professional Services)
Description
Window Cleaning
Office Costs December 2013
Amount
£3.00
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
328755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.47
Paid
Date
Thu 5th Dec 2013
318446
Type
Accommodation
(Council Tax)
Description
Council Tax December 2013
Council Tax December 2013
Amount
£109.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Payment Card Dec 13
Between London & Constituency
From: Warrington
To: Euston
Amount
£83.30
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
319539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone Nov 2013
AB Parl Phone Nov 2013
Amount
£71.22
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
312528
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
RK HE Student Expenses Nov 13
Amount
£4.35
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
310688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone Oct 2013
AB Parl Phone Oct 2013
Amount
£62.33
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
312518
Type
Accommodation
(Water)
Description
Water May-Nov 2013
AB Utilities November 13
Amount
£164.01
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
315293
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster card
RC HE Student Expenses Nov 13
Volunteer Travel
From: E7 [***]
To: SW1A [***]
Amount
£5.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
310686
Type
Accommodation
(Council Tax)
Description
Council Tax November 2013
Council Tax November 13
Amount
£109.00
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
318872
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.47
Paid
Date
Mon 4th Nov 2013
316930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Nov 2013
Between London & Constituency
From: Warrington
To: Euston
Amount
£83.30
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
318444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone lines and calls (Nov)
Misc Office Costs Dec 2013
Amount
£129.12
Paid
Date
Fri 1st Nov 2013
310690
Type
Office Costs
(Security)
Description
annual alarm maintenance
Office costs November 2013
Amount
£319.20
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
310711
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card
RC HE Student Expenses Oct 13
Volunteer Travel
From: E7 [***]
To: SW1A [***]
Amount
£6.40
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Oct 2013
Between London & Constituency
From: Warrington
To: Euston
Amount
£83.30
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
311616
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
RK HE Student Expenses Oct 13
Amount
£6.05
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
312540
Type
MP Travel
(Taxi)
Description
Taxi journey receipt
AB Travel Costs Oct-Nov 2013
Between London & Constituency
From: Warrington BQ Station
To: Home
Amount
£13.00
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
301629
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 2013
Council Tax Oct 13
Amount
£109.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
301622
Type
Office Costs
(Hospitality)
Description
milk
Office Costs October 2013
Amount
£1.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
311611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone lines and calls
Misc Office Costs Nov 13
Amount
£129.12
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
301620
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card
RC HE Student Placement 09/13
Volunteer Travel
From: E7 [***]
To: SW1A [***]
Amount
£5.90
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
311609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone
AB Parl Phone September 13
Amount
£46.52
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
296150
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Misc office costs Sept 13
Amount
£103.91
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September 2013 Payment Card
Between London & Constituency
From: Euston
To: Warrington
Amount
£77.30
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
299025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Phone
AB Parl Phone Aug 13
Amount
£154.32
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296145
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 2013
Council Tax Sept 13
Amount
£109.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294051
Type
Office Costs
(Hospitality)
Description
milk
Office costs to end August 13
Amount
£1.98
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
299085
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
291679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax Rental
Misc Office Costs Aug 2013
Amount
£17.52
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289875
Type
Accommodation
(Council Tax)
Description
Council Tax to London Boro Lambeth
Council Tax August 2013
Amount
£109.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
291684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.63
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
289877
Type
Office Costs
(Hospitality)
Description
Water
Misc Office Costs July 2013
Amount
£15.48
Paid

18th July 2013 (2)
Date
Thu 18th Jul 2013
284244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parliamentary mobile
AB Parliamentary Phone June 13
Amount
£49.29
Paid
Date
Thu 18th Jul 2013
284239
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Atherton Scout Hut Surgery Venue Hire
Misc Office Costs July 2013
Amount
£20.00
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
282194
Type
Office Costs
(Stationery Purchase)
Description
ASK office supplies ref: [***]
Office costs July 2013
Amount
£55.74
Paid
Date
Fri 5th Jul 2013
282190
Type
Accommodation
(Council Tax)
Description
Council Tax July 2013
Council Tax July 2013
Amount
£109.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
July 13 Payment Card
Between London & Constituency
From: Manchester
To: London
Amount
£77.30
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278149
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Surgery Venue, Atherton Scouts
Office Costs
Amount
£20.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277677
Type
Accommodation
(Water)
Description
Water Rates Ref: [***]
Water Oct 2012 - May 2013
Amount
£103.16
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
276671
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN [***]
Amount
£4.50
Paid
Date
Thu 13th Jun 2013
284266
Type
MP Travel
(Public Tr OTHER)
Description
Rail Travel
Rail Travel
Extended travel MP only
From: CB1 [***]
To: WA1 [***]
Amount
£68.50
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
282197
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN WORK PLACEMENT
Amount
£0.65
Paid
Date
Wed 12th Jun 2013
276284
Type
Office Costs
(Waste Disposal)
Description
Purchase of recycling sacks - Invoice: [***]
Viridor Waste Services
Amount
£72.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
280859
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
June 2013 Payment Card
Between London & Constituency
From: Warrington
To: London
Amount
£83.30
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
276306
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly underground pass
[***] INTERN [***]
Volunteer Travel
From: SE14 [***]
To: SW1 [***]
Amount
£35.60
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
284283
Type
Office Costs
(Professional Services)
Description
Window cleaning services
Misc Office Costs June/July 13
Amount
£6.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
291678
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 7 miles
Amount
£3.24
Paid

4th June 2013 (3)
Date
Tue 4th Jun 2013
273081
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax June 2013
Amount
£109.00
Paid
Date
Tue 4th Jun 2013
273076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Mob Phone
Office costs for May 2013
Amount
£45.88
Paid
Date
Tue 4th Jun 2013
273070
Type
Office Costs
(Business Rates)
Description
Business RatesBusiness rates refund
Business Rates 2013
Amount
Repaid
Repaid : £2,400.00

31st May 2013 (1)
Date
Fri 31st May 2013
287989
Type
Office Costs
(Waste Disposal)
Description
Ecoshred Ltd: [***]
Misc Office Costs July 2013
Amount
£57.60
Paid

30th May 2013 (3)
Date
Thu 30th May 2013
271238
Type
Accommodation
(Electricity)
Description
Electricity Bill 10 Feb 13 to 9 May 13
Electricity Bill
Amount
£272.54
Paid
Date
Thu 30th May 2013
271223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax rental Ref: [***]
Water Rates/Fax Rental
Amount
£35.63
Paid
Date
Thu 30th May 2013
271230
Type
Office Costs
(Furniture Purchase)
Description
Purchase of desks/drawers/chairs
Furniture/Stationary
Amount
£652.92
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
282238
Type
Office Costs
(Professional Services)
Description
window cleaning
CO costs to end May 2013
Amount
£3.00
Paid

22nd May 2013 (2)
Date
Wed 22nd May 2013
273386
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid
Date
Wed 22nd May 2013
282209
Type
MP Travel
(Taxi)
Description
Direct Taxis - public transport is limited
MP Travel
Between London & Constituency
From: WA1 [***]
To: WA3 [***]
Amount
£14.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269902
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly underground pass
***INTERN ***
Volunteer Travel
From: SE14 [***]
To: SW1 [***]
Amount
£35.60
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Studio UK May ref [***]
Water Bill/Phones Const Office
Amount
£129.60
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
263364
Type
Accommodation
(Council Tax)
Description
Council Tax May 2013
Council Tax
Amount
£109.00
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
251862
Type
Office Costs
(Business Rates)
Description
Instalment of business rates
Partial Business Rate Claim
Amount
£603.00
Paid
Date
Tue 30th Apr 2013
274606
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
Payment Card Apr/May 2013
Between London & Constituency
Amount
£4.00
Paid

26th April 2013 (4)
Date
Fri 26th Apr 2013
282230
Type
Office Costs
(Professional Services)
Description
window cleaning
CO Costs April 2013
Amount
£3.00
Paid
Date
Fri 26th Apr 2013
261216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax rental ref: [***]
Virgin Fax Rental 26/04/13
Amount
£54.92
Paid
Date
Fri 26th Apr 2013
261204
Type
Office Costs
(Television Licence Purchase)
Description
Annual TV Licence Ref: [***]
TV Licence 26/04/13
Amount
£145.50
Paid
Date
Fri 26th Apr 2013
261189
Type
Office Costs
(Const Office Electricity)
Description
E.On Bill reading ref: [***]
Elec Bill 22.04.13
Amount
£317.34
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
285154
Type
Office Costs
(Hospitality)
Description
misc
CO Costs April 2013
Amount
£1.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
263365
Type
MP Travel
(Taxi)
Description
Taxi home to station
Rail Fare/car costs
Between London & Constituency
From: home
To: station
Amount
£18.10
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
261208
Type
Office Costs
(Other)
Description
Plumbing Bill - faulty kitchen tap
Plumbing Bill 18/04/13
Amount
£65.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
264645
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN [***]
Amount
£4.39
Paid

11th April 2013 (3)
Date
Thu 11th Apr 2013
258833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parl mob
AB parl phone [***]
Amount
£42.84
Paid
Date
Thu 11th Apr 2013
251864
Type
Office Costs
(Professional Services)
Description
PRS
Advance for PRS FY 13-14
Amount
£4,800.00
Paid
Date
Thu 11th Apr 2013
257136
Type
Office Costs
(Const Office Rent)
Description
CO rent
Office Rent advance
Amount
£5,166.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
273385
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.46
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
258832
Type
Accommodation
(Council Tax)
Description
CT
AB London flat April 2013
Amount
£110.81
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
257140
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from [***] public tr takes over 1 1/2 hours
[***] Westminster [***] meeting
Staff home office to London
From: Leigh
To: W'ster
Amount
£23.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
April 2013 Payment Card Form
Between London & Constituency
From: Constituency
To: Euston
Amount
£83.30
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
255979
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN/ STAFF [***]
Amount
£4.50
Paid

13th March 2013 (2)
Date
Wed 13th Mar 2013
261967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room in Town Hall
CO costs to end of March 13
Amount
£21.00
Paid
Date
Wed 13th Mar 2013
254675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March
Office costs Feb Mar 2013
Amount
£140.16
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
257214
Type
Office Costs
(Hospitality)
Description
misc
CO costs to end of March 13
Amount
£1.98
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
250862
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
[***] training in Westminster
Extended travel MP only
1 nights
Amount
£15.00
Paid
Date
Tue 5th Mar 2013
245474
Type
Accommodation
(Council Tax)
Description
CT
[***] London flat Mar 13
Amount
£210.02
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
264636
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN [***]
Amount
£0.55
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
271343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249911
Type
Office Costs
(Software Purchase)
Description
CfL Caseworker
Office costs Feb Mar 2013
Amount
£335.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways [***]
AB travel card Feb Mar 2013
Between London & Constituency
From: Leigh
To: W'ster
Amount
£83.30
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
250259
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN [***]
Amount
£3.58
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parl phone
AB parl phone
Amount
£44.06
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
257895
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily underground travel
[***] INTERN [***]
Volunteer Travel
From: SE14 [***]
To: SW1A [***]
Amount
£7.80
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
238234
Type
Accommodation
(Council Tax)
Description
CT
AB London Flat Feb 2013
Amount
£210.02
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
261215
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 1st Feb 2013
245472
Type
Office Costs
(Professional Services)
Description
window cleaner
CO costs Mar 2013
Amount
£3.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ****
AB travel Jan Feb 2013
Between London & Constituency
From: W'ster
To: Leigh
Amount
£83.30
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
243434
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from constituency office to London office
[***] INTERN [***]
Extended travel MP only
From: M14 [***]
To: SW1 [***]
Amount
£51.00
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
238274
Type
Office Costs
(Stationery Purchase)
Description
misc
CO costs Jan 2013
Amount
£1.75
Paid
Date
Fri 11th Jan 2013
232113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl
AP Parl phone
Amount
£42.84
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
243741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town hall
CO office costs
Amount
£10.50
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
245466
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
to W'ster
[***] training W'ster Mar 13
Extended travel MP only
From: W'ster
To: Leigh
Amount
£101.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB travel card Jan 2013
Between London & Constituency
From: Leigh
To: W'ster
Amount
£83.30
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
232120
Type
Accommodation
(Council Tax)
Description
CT
London Flat CT Jan 2013
Amount
£210.02
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
253295
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
236975
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Monthly bus travel pass
[***] INTERN [***]
Extended travel MP only
From: M14 [***]
To: WN7 [***]
Amount
£53.50
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
229183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parl mob
AB parl phones
Amount
£46.22
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
236041
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] INTERN [***]
Amount
£3.70
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
229782
Type
Office Costs
(Waste Disposal)
Description
bin bags
CO costs Dec 12
Amount
£4.53
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
230166
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses [***]
Amount
£3.25
Paid
Date
Mon 26th Nov 2012
222893
Type
Accommodation
(Television Licence)
Description
TV licence
TV Licence Flat
Amount
£145.50
Paid
Date
Mon 26th Nov 2012
235408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB rail card Nov Dec 2012
Between London & Constituency
From: Leigh
To: W'ster
Amount
£80.20
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
Office Costs Oct Nov 2012
Amount
£140.16
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
229772
Type
Staff Travel
(Taxi MP Staff)
Description
no other transport available
[***] travel W'ster 7 Nov 2012
From: WN7 [***]
To: WARRINGTON BQ STATION
Amount
£14.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
229539
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day travel pass
[***] intern [***]
From: W12 [***]
To: SW1A [***]
Amount
£5.60
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
238032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid
Date
Fri 2nd Nov 2012
260370
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 3 miles
Amount
£1.39
Paid

29th October 2012 (3)
Date
Mon 29th Oct 2012
220191
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunches
[***] expenses Nov 2012
Amount
£15.69
Paid
Date
Mon 29th Oct 2012
227474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB Rail card Oct Nov 2012
Between London & Constituency
From: Leigh
To: W'ster
Amount
£141.50
Paid
Date
Mon 29th Oct 2012
232123
Type
MP Travel
(Taxi)
Description
no other reasonable method of transport is available for all or part of the journey.
AB Taxi Home WBQ
Between London & Constituency
From: home
To: WBQ station
Amount
£17.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
229167
Type
Accommodation
(Water)
Description
portion of water bill
AB London Flat to Nov 2012 (1)
Amount
£24.68
Paid

24th October 2012 (2)
Date
Wed 24th Oct 2012
220170
Type
Office Costs
(Stationery Purchase)
Description
misc
CO Nov 2012
Amount
£88.26
Paid
Date
Wed 24th Oct 2012
229019
Type
Office Costs
(Waste Disposal)
Description
secure shredding
CO costs Nov / Dec 12
Amount
£60.19
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
216065
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunches
[***] Expenses Oct Nov 12
Amount
£11.70
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Travel Oct 2012
Between London & Constituency
From: Wesminster
To: Leigh
Amount
£80.20
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
211719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB parl Blackberry
AB Parl Phones Sep/Oct 2012
Amount
£76.47
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
225349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211721
Type
Office Costs
(Other)
Description
Information Commissioner's fee
Office costs Oct 2012
Amount
£35.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
223824
Type
Office Costs
(Hospitality)
Description
congrat/ birthday cards for constits
Office costs Nov 2012
Amount
£3.92
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
213605
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
GMPTE bus pass
[***] Intern Sep/Oct 12
Extended Travel
From: M20 [***]
To: WN7 [***]
Amount
£51.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
207403
Type
Office Costs
(Stationery Purchase)
Description
Banner
Co Costs September
Amount
£166.51
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
201310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Parl Blackberry
AB Parl Phone Aug 2012
Amount
£81.59
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
214412
Type
MP Travel
(Taxi)
Description
no other transport available
AB travel Sep 12
Non-London MP-to/from London
From: WBQ
To: Leigh
Amount
£13.10
Paid

3rd September 2012 (4)
Date
Mon 3rd Sep 2012
222532
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
daily travel
[***] expenses Oct /Nov 12
Extended travel MP only
From: Bletchley
To: Westminster
Amount
£40.00
Paid
Date
Mon 3rd Sep 2012
207416
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunches
[***] W'ster HE Int Sept 12
Amount
£14.30
Paid
Date
Mon 3rd Sep 2012
209783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Travel card Sept 2012
Between London & Constituency
From: Leigh
To: W'ster
Amount
£80.20
Paid
Date
Mon 3rd Sep 2012
229558
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day travel return
[***] Intern [***]
From: MK3 [***]
To: SW1A [***]
Amount
£22.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
205286
Type
Office Costs
(Hospitality)
Description
misc
CO Office costs
Amount
£5.04
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
207410
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus fares
[***] vol Aug/Sep 12
Extended Travel
From: WA4 [***]
To: WN7 [***]
Amount
£5.40
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
203405
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB travel August 2012
Non-London MP-to/from London
From: Leigh
To: Westminster
Amount
£69.25
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
201058
Type
Office Costs
(Other)
Description
cleaning materials
CO cost Jul/ Aug 2012
Amount
£4.39
Paid
Date
Thu 26th Jul 2012
198777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parl Orange
AB Parl phones Jul Aug 12
Amount
£33.49
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
193356
Type
Accommodation
(Accommodation Rent)
Description
flat rent 25 July 2012 last one before IPSA pay directly
New Flat July 2012
Amount
£1,449.98
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
198848
Type
Office Costs
(Hospitality)
Description
coffee
CO cost Jul/ Aug 2012
Amount
£2.45
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
199282
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus tickets
[***] vol Travel/lunch Ju/Au12
Extended Travel
From: WA4 [***]
To: WN7 [***]
Amount
£6.80
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192897
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus fares to 19 June
[***] vol July
Extended Travel
From: Warrington
To: Leigh
Amount
£21.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
199336
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
198822
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 49 miles
Amount
£21.87
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
201307
Type
Office Costs
(Hospitality)
Description
misc
CO costs Aug 2012
Amount
£1.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
204043
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 10 miles
Amount
£4.50
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
192992
Type
Office Costs
(Hospitality)
Description
misc
CO costs Jul 2012
Amount
£8.19
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
191376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Westminster
[***] to Westminster June 2012
Extended Travel
From: home
To: Westminster
Amount
£50.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Travel June/ Jul 2012
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£80.20
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
185459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Vodaphone
AB Parl Phone June/ Jul 2012
Amount
£15.23
Paid
Date
Tue 19th Jun 2012
199343
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus fares to 19 June
[***] vol July
Extended Travel
From: Warrington
To: Leigh
Amount
£8.80
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
189576
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches
[***] to end June 2012
Amount
£20.90
Paid
Date
Mon 18th Jun 2012
179864
Type
Accommodation
(Mortgage Interest)
Description
MI to 25 Jn 13 days *560 x .43
London Flat [***] June 2012
Amount
£250.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Rail card June 2012
Non-London MP-to/from London
From: Leigh
To: Westminster
Amount
£80.20
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
193305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
178888
Type
Office Costs
(Stationery Purchase)
Description
Banner
CO Costs May 2012
Amount
£112.31
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
198780
Type
MP Travel
(Taxi)
Description
public transport not available on this route
Taxi fares May June 2012
Non-London MP-to/from London
From: home
To: WBQ
Amount
£14.00
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
178907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AB Blackberry
AB Parl Phones
Amount
£33.49
Paid
Date
Fri 11th May 2012
191374
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
CO costs June 2012
Amount
£20.00
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
193306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Fri 4th May 2012
182509
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
178914
Type
Accommodation
(Gas)
Description
Gas and electricity combined
AB London flat May 2012
Amount
£237.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179191
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB Rail card April May 2012
Non-London MP-to/from London
From: Westminster
To: Leigh
Amount
£138.50
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
176422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parl mobile
AB Parl Voda Ap/May 2012
Amount
£27.51
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
176223
Type
MP Travel
(Taxi)
Description
taxi from WBQ home - only way to get home
April May 2012
Non-London MP-to/from London
From: WBQ
To: const home
Amount
£13.00
Paid
Date
Tue 17th Apr 2012
168521
Type
Accommodation
(Mortgage Interest)
Description
MI
AB London flat April 2012
Amount
£580.00
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166751
Type
Office Costs
(Other)
Description
Land registry search
CO costs April 2012
Amount
£8.00
Paid
Date
Mon 16th Apr 2012
176211
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.83
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
176253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parl blackberry
AB Parl Phones March 2012
Amount
£33.49
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
168506
Type
Office Costs
(Software Purchase)
Description
Caseworker License
CO costs April 2012
Amount
£335.00
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
161915
Type
Office Costs
(Professional Services)
Description
secure shredding
CO March 2012
Amount
£56.54
Paid
Date
Tue 27th Mar 2012
182930
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunches
[***] lunches / travel W'ster Off
Amount
£4.55
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Rail card March April 2012
Non-London MP-to/from London
From: Leigh
To: Westminster
Amount
£80.20
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
176232
Type
Accommodation
(Service Charges)
Description
SC
AB London flat costs May 2012
Amount
£459.31
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
176153
Type
Office Costs
(Hospitality)
Description
misc
Office costs May 2012
Amount
£1.89
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
164548
Type
Accommodation
(Service Charges)
Description
SC 25 Dec 11 to 24 March 12
AB London Flat March 2012
Amount
£409.93
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
166765
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunches
[***] Intern expenses March 12
Amount
£12.40
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
176212
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.82
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
176219
Type
MP Travel
(Parking)
Description
at WBQ
Feb 2012 Car parking
Non-London MP-to/from London
Amount
£8.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164220
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB Travel Feb/Mar 2012
Non-London MP-to/from London
From: Leigh
To: London
Amount
£141.50
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
165335
Type
Office Costs
(Professional Services)
Description
window cleaner
CO MArch 2012
Amount
£3.00
Paid

9th February 2012 (2)
Date
Thu 9th Feb 2012
160291
Type
Office Costs
(Other)
Description
batteries
CO MArch 2012
Amount
£2.50
Paid
Date
Thu 9th Feb 2012
155262
Type
Office Costs
(Other)
Description
paper towels
CO Office costs Feb 2011
Amount
£9.87
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
157260
Type
Staffing
(Public Tr UND Int/Volntr)
Description
to Westminster
[***] Intern expenses Feb 2012
London MP-to/from Westminster
From: Acton
To: W'ster
Amount
£8.40
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
159709
Type
Accommodation
(Electricity)
Description
both gas and electricity stmnt date 2 Feb 12
AB London Flat March 2012
Amount
£230.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
159723
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB Travel card Jan / Feb 120
Non-London MP-to/from London
From: Leigh
To: London
Amount
£141.50
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
155255
Type
Office Costs
(Mobile Usage/Rental)
Description
AB Parl Blackberry Jan
AB Parl Phone Jan 2012
Amount
£33.49
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
148951
Type
Accommodation
(Council Tax)
Description
for Jan 2012
AB London Flat Jan 2012
Amount
£86.00
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
161905
Type
Accommodation
(Mortgage Interest)
Description
MI Jan 2012
MI Jan / Feb/ Mar 2012
Amount
£580.00
Paid
Date
Mon 23rd Jan 2012
149879
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.52
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
148997
Type
Office Costs
(Stationery Purchase)
Description
misc
CO costs Jan 2012
Amount
£5.68
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB rail card Jan 2012
Non-London MP-to/from London
From: Leigh
To: London
Amount
£74.20
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
155551
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
145532
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
over night in Leigh night of 21 Dec
[***] Dec'11 staff meeting Leigh
Extended Travel
1 nights
Amount
£60.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
149873
Type
MP Travel
(Parking MP)
Description
parking at WBQ
MP parking
London MP-to/from Westminster
Amount
£6.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
145570
Type
Office Costs
(Other)
Description
cleaning products
CO costs Jan 2012
Amount
£4.32
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
140947
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parl Blackberry
Ab Parl Phones Nov/ Dec 2011
Amount
£86.44
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
141811
Type
Office Costs
(Other)
Description
Viridor refuse bags
CO costs Dec 2011
Amount
£36.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
138001
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
[***] travel card ( over 19 rate)
[***] Vol travel card Nov 2011
Extended Travel
From: Warrington
To: Leigh
Amount
£58.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
153343
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
148946
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] travel
[***] Dec lunches/ travel
Extended Travel
From: Hendon
To: Westminster
Amount
£22.50
Paid
Date
Mon 28th Nov 2011
144736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB travel Nov Dec 2011
Non-London MP-to/from London
From: Leigh
To: Wesminster
Amount
£76.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
136811
Type
Office Costs
(Hospitality)
Description
misc
CO costs Dec 2011
Amount
£6.29
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
145678
Type
MP Travel
(Taxi MP)
Description
no lift available no viable public transpt
AB non card Parl Travel
London MP-to/from Westminster
From: Leigh
To: Warrington
Amount
£14.40
Paid

17th November 2011 (2)
Date
Thu 17th Nov 2011
131996
Type
Accommodation
(Mortgage Interest)
Description
MI Nov
AB flat Nov 2011
Amount
£750.00
Paid
Date
Thu 17th Nov 2011
140941
Type
Accommodation
(Service Charges)
Description
for October to December 2011
AB London flat Dec 2011
Amount
£409.93
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
152204
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
138013
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunches w/c 7.11.11
[***] vol lunches to end Nov
Amount
£12.45
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
138138
Type
Staffing
(Public Tr UND Int/Volntr)
Description
18+ student Oyster card
[***] travel Nov 2011
Extended Travel
From: Hendon
To: Westminster
Amount
£22.50
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
138553
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches w/c 01 Nov
[***] lunches
Amount
£17.01
Paid
Date
Tue 1st Nov 2011
132025
Type
Office Costs
(Hospitality)
Description
tea
CO costs Nov 2011
Amount
£1.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB travel November
Non-London MP-to/from London
From: Leigh
To: Westminster
Amount
£76.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
134642
Type
Office Costs
(Professional Services)
Description
window cleaner
CO costs Nov 2011
Amount
£3.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
132017
Type
Office Costs
(Mobile Usage/Rental)
Description
AB parl Blackberry
Ab Parl Phones Nov 2011
Amount
£32.17
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125347
Type
Accommodation
(Mortgage Interest)
Description
October
AB London Flat Oct
Amount
£750.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
138127
Type
Office Costs
(Hospitality)
Description
misc
CO costs Dec 2011
Amount
£1.89
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
128906
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunches
[***] CO Vol lunches Sept
Amount
£15.30
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
138115
Type
MP Travel
(Taxi MP)
Description
no direct public transport in limited time before next meeting
AB non card travel Oct 2011
Non-London MP-to/from London
From: Warrington
To: Leigh
Amount
£13.45
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
127986
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunches
[***] lunches Sept 2011
Amount
£7.40
Paid
Date
Mon 10th Oct 2011
130713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB Travel Oct 2011
Non-London MP-to/from London
From: Leigh
To: Westminster
Amount
£76.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
127992
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Intern Travel to from Westminster
[***] travel Oct
Extended Travel
From: Westminster
To: Hendon
Amount
£2.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
128014
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail for staff meeting
[***] for Staff meeting 5 Oct
Extended Travel
From: Westminster
To: Leigh
Amount
£70.00
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
118801
Type
Accommodation
(Council Tax)
Description
25/09/2012
London Flat expenses
Amount
£86.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
125334
Type
Office Costs
(Mobile Usage/Rental)
Description
Parl mobile
AB Parl Phones
Amount
£18.99
Paid

13th September 2011 (2)
Date
Tue 13th Sep 2011
125311
Type
Office Costs
(Other)
Description
website
CO to end Sept
Amount
£71.99
Paid
Date
Tue 13th Sep 2011
119070
Type
Staffing
(Public Tr UND Int/Volntr)
Description
journey from /to Wesminster from London accomm
[***] intern travel Sept
Extended Travel
From: Westminster
To: Hendon
Amount
£2.90
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
116149
Type
Accommodation
(Television Licence)
Description
TV licence for flat
Flat TV licence
Amount
£145.50
Paid
Date
Fri 9th Sep 2011
118809
Type
Office Costs
(Hospitality)
Description
Coffee
CO costs to end Sept '11
Amount
£5.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
AB travel Sept
Non-London MP-to/from London
From: London
To: Leigh
Amount
£70.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
119352
Type
Staff Travel
(Food & Drink MP Staff)
Description
tea time meal
[***] visit to Westminster
Extended Travel
1 nights
Amount
£4.55
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
125514
Type
Office Costs
(Other)
Description
cleaning items
CO to end Oct 2011
Amount
£13.34
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
125445
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunches
[***] Vol Lunches
Amount
£16.04
Paid
Date
Mon 5th Sep 2011
128901
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
from home to Leigh rtn
[***] CO Vol travel Sept/ Oct
Extended Travel
From: WA4 [***]
To: WN7 [***]
Amount
£7.10
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
107032
Type
Accommodation
(Service Charges)
Description
SC 24 Jul to 28 Sept
Sevice charges Jul to Sept
Amount
£409.93
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
118824
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 11 miles
Amount
£4.95
Paid

26th August 2011 (3)
Date
Fri 26th Aug 2011
113178
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
w/c 4 July
[***] intern meals
Amount
£17.20
Paid
Date
Fri 26th Aug 2011
113172
Type
Accommodation
(Mortgage Interest)
Description
for August
AB flat to end Aug
Amount
£750.00
Paid
Date
Fri 26th Aug 2011
113175
Type
Office Costs
(Const Office Water)
Description
16/08/2011
Const Office costs to end Aug
Amount
£64.76
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112302
Type
Office Costs
(Payment Internet)
Description
08/04/2011
08/01/2011
Amount
£17.06
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
for 9.30 am staff meeting on 7 Sept
[***] for Wster staff meeting
Non-London MP-to/from London
From: Leigh
To: London
Amount
£53.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Recall journey
Non-London MP-to/from London
From: Leigh
To: Westminster
Amount
£76.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
119113
Type
Office Costs
(Hospitality)
Description
milk bill
Const Office costs to Sept 11
Amount
£5.67
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107028
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parl Mobile 50% 1 July
Ab Parl phones June Jul 2011
Amount
£21.00
Paid

20th July 2011 (2)
Date
Wed 20th Jul 2011
106873
Type
Office Costs
(Other)
Description
cleaning supplies
office costs June July
Amount
£12.81
Paid
Date
Wed 20th Jul 2011
106871
Type
Accommodation
(Water)
Description
to rectify my underclaim - see note
to rectify error on form [***]
Amount
£17.42
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106073
Type
Office Costs
(Const Office Internet Usage)
Description
Virgin 06 07
office June July
Amount
£17.39
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105826
Type
Accommodation
(Mortgage Interest)
Description
for month of July
AB Lndn flat to end July
Amount
£750.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
113918
Type
Office Costs
(Payment Telephone/Mobile)
Description
AB Parl BB 26 June
AB parl phones Jul Aug
Amount
£95.47
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
112331
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 11 miles
Amount
£4.95
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
99634
Type
Accommodation
(Water)
Description
28.06
AB London Flat ot end of June
Amount
£28.11
Paid
Date
Thu 23rd Jun 2011
110939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
[***] Journeys June July
Non-London MP-to/from London
From: London
To: Leigh
Amount
£130.50
Paid

15th June 2011 (2)
Date
Wed 15th Jun 2011
98137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
05/01/2011
office costs to end June
Amount
£128.16
Paid
Date
Wed 15th Jun 2011
99658
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
to visit const night of 16 June
[***] induction visit to Leigh
Westminster to Const Office
1 nights
Amount
£65.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
95395
Type
Office Costs
(Const Office Internet Usage)
Description
April May June
office costs to June 2011
Amount
£17.92
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
travel June 2011
Const Home to Westminster
From: Leigh
To: London
Amount
£76.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94054
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunches up to May 2011
[***] Intern expenses
Amount
£115.25
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
93293
Type
Office Costs
(Mobile Usage/Rental)
Description
AB Parl Mobile 1 April 50%
AB Parl phones
Amount
£15.00
Paid
Date
Fri 27th May 2011
93201
Type
Accommodation
(Mortgage Interest)
Description
Jan to May 5 x *750
London Flat expenses end May
Amount
£3,750.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90062
Type
Staff Travel
(Food & Drink MP Staff)
Description
to interview staff for Westminster Office
to W'ster interview new staff
Other Travel in UK
1 nights
Amount
£12.71
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
97263
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travel May
Non-London MP-to/from London
From: Leigh
To: London
Amount
£130.50
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
99647
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Other Travel in UK
Distance: 33 miles
Amount
£13.20
Paid

12th April 2011 (2)
Date
Tue 12th Apr 2011
93309
Type
Office Costs
(Other)
Description
cleaning materials - neccessary for cleaning
Const Office costs to end May
Amount
£16.11
Paid
Date
Tue 12th Apr 2011
84026
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunches w/c 21 Feb
[***] Intern expenses
Amount
£18.45
Paid

31st March 2011 (3)
Date
Thu 31st Mar 2011
80713
Type
Office Costs
(Computer SW Purchase)
Description
CfL licence
GAE March 2011
Amount
£335.00
Paid
Date
Thu 31st Mar 2011
100712
Type
Office Costs
(Const Office Rent)
Description
rent increase which was disputed and now resolved
Back rent for Const Office
Amount
£811.24
Paid
Date
Thu 31st Mar 2011
80699
Type
Office Costs
(Const Office Internet Rental)
Description
CORE to end March
Amount
£17.42
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
travel to from Westminster
Const Home to Westminster
From: Leigh
To: Westminster
Amount
£76.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
29719
Type
Office Costs
(Payment Telephone/Mobile)
Description
AB parliamentary Mobile June
phones May to Sept 2010
Amount
£50.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
52472
Type
Office Costs
(Payment Telephone/Mobile)
Description
AB Parl Blackberry 11 Nov
AB Phones Oct- Nov
Amount
£31.50
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
75360
Type
Accommodation
(Council Tax)
Description
25.12.2010 and 25.10.2011
AB London Flat expenses
Amount
£172.00
Paid
Date
Wed 9th Mar 2011
75488
Type
Office Costs
(Payment Telephone/Mobile)
Description
AB Parl Blackberry 26 Feb
AB Parl phones Jan Feb Mar 11
Amount
£32.17
Paid

8th March 2011 (3)
Date
Tue 8th Mar 2011
75043
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
volunteer expenses lunches Feb
[***] vol expenses February 2011
Amount
£10.80
Paid
Date
Tue 8th Mar 2011
75220
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
to work in Westminster 10 Jan
[***] Travel to/frm Westm
Other Travel in UK
From: Leigh
To: Westminster
Amount
£11.50
Paid
Date
Tue 8th Mar 2011
75227
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff training in Westminster for Constituency staff
staff travel to W'ster train'g
Other Travel in UK
From: Leigh
To: Westminster
Amount
£57.40
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WARRINGTON BANK QUAY S Passenger Railways
travel card 28.02.11 to 21.03.
Const Home to Westminster
From: Leigh
To: Westminster
Amount
£76.00
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
70719
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE up to 18 Feb
Amount
£40.00
Paid
Date
Fri 18th Feb 2011
70724
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] expenses month of January
[***] Intern Expenses
Amount
£21.45
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70179
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel 27 Jan
[***] CO Vol Expenses
Other Travel in UK
From: CH45 [***]
To: WN7 [***]
Amount
£9.90
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70372
Type
Office Costs
(Postage Purchase)
Description
stamps for office use
office costs to 18 Feb
Amount
£7.68
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
64873
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 81 miles
Amount
£32.40
Paid
Date
Thu 27th Jan 2011
74126
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
AB travelcard 25 Feb
Westminster to Const Home
From: Westminster
To: Leigh
Amount
£130.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
[***] Travel 25 Jan statement
Const Home to Westminster
From: Leigh
To: Westminster
Amount
£70.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phones / Surgery
Amount
£106.48
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
28842
Type
Accommodation
(Electricity)
Description
3 months Aug Spt Oct
London Flat from end Sept 2010
Amount
£114.50
Paid
Date
Wed 1st Dec 2010
52484
Type
Office Costs
(Hospitality)
Description
milk bill
General Admin Oct Nov
Amount
£12.39
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
51776
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 81 miles
Amount
£32.40
Paid
Date
Tue 30th Nov 2010
51782
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] St Pancras 15/16.11.10
[***] / [***] train to/from W'minster
Const Office to Westminster
2 nights
Amount
£54.40
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
travel card 25.11.10 to 22.12.
Westminster to Const Home
From: London
To: Leigh
Amount
£66.20
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
AB travel
Const Home to Westminster
From: Warrington
To: London
Amount
£66.20
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
AB Train Card Oct
Westminster to Const Home
From: London
To: Leigh
Amount
£122.50
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
32883
Type
Accommodation
(Television Licence)
Description
May, June, July, August, Sept
London Flat TV licence to Sept
Amount
£60.56
Paid
Date
Thu 23rd Sep 2010
33062
Type
Office Costs
(Professional Services)
Description
Air con Maintenance
Const Office expenses Sep 2010
Amount
£110.11
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
29742
Type
Office Costs
(Other)
Description
cleaning products / coffee / sugar for hospitality and staff
petty cash' Items May Sept 10
Amount
£34.75
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28175
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Westminster
staff travel
Const Office to Westminster
From: WA3 [***]
To: SW1A 1AA
Amount
£80.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
37759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
AB Train Card Sept
Westminster to Const Home
From: London
To: Leigh
Amount
£66.20
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22768
Type
Accommodation
(Service Charges)
Description
6 May to 23 June
For London Accom May 7 to end
Amount
£188.03
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MP's travel July 2010
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£65.20
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
MP's travel June - July 2010
Const Home to Westminster
From: Const Home
To: Westminster
Amount
£65.20
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
21748
Type
Office Costs
(Const Office Water)
Description
Const Office expenses - major
Amount
£59.01
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
11291
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
MP's travel June 2010
Westminster to Const Home
From: London
To: Const home
Amount
£155.60
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
6729
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
21735
Type
Office Costs
(Professional Services)
Description
AB Fire Protection - service insp
General Admin May - Sept 2010
Amount
£41.59
Paid