Angela Rayner Expense Claims

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

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View Expenses by: Date - Category - Status

19th December 2024 (1)
Date
Thu 19th Dec 2024
60219341-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042616-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
60246080-8
Type
Accommodation
(Utilities)
Description
Monthly utilities charges for London accommodation
Dual Fuel
Amount
£69.92
Paid
Date
Tue 9th Jul 2024
60246080-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad data
Amount
£27.29
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60246080-9
Type
Accommodation
(Utilities)
Description
Monthly boiler maintenance charges
Dual Fuel
Amount
£6.50
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246080-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly office mobile charges
Amount
£8.09
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60245069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£135.97
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041909-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60246080-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£35.20
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60246080-2
Type
Accommodation
(Utilities)
Description
Monthly boiler maintenance charges
Dual Fuel
Amount
£6.50
Paid
Date
Mon 10th Jun 2024
60246080-1
Type
Accommodation
(Utilities)
Description
Monthly utilities charges for London accommodation
Dual Fuel
Amount
£69.92
Paid

9th June 2024 (1)
Date
Sun 9th Jun 2024
60246080-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad data
Amount
£27.29
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60246080-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly office mobile charges
Amount
£8.09
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60239544-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband for London accommodation
Internet
Amount
£35.20
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041260-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60239544-4
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity for London accommodation
Dual Fuel
Amount
£69.92
Paid
Date
Thu 9th May 2024
60239544-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad charges for data
Amount
£27.29
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60239544-5
Type
Accommodation
(Utilities)
Description
Boiler maintenance cover for London accommodation
Dual Fuel
Amount
£8.50
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60239544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly office mobile phone costs
Amount
£8.09
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60237907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£135.97
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60234858-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£36.61
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
90040589-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid
Date
Tue 16th Apr 2024
60237907-3
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£83.92
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-37
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

9th April 2024 (3)
Date
Tue 9th Apr 2024
60234858-6
Type
Accommodation
(Utilities)
Description
Monthly charges for utilities for London accommodation
Dual Fuel
Amount
£69.92
Paid
Date
Tue 9th Apr 2024
60234858-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for iPad
Amount
£27.29
Paid
Date
Tue 9th Apr 2024
60234858-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60234858-7
Type
Accommodation
(Utilities)
Description
Monthly charges for boiler London accommodation
Dual Fuel
Amount
£6.50
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
6013980-1
Type
Office Costs
(Rent)
Description
[***] 25/03/2024 – 24/03/2025
Amount
£7,374.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60234858-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£8.09
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60231709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£125.81
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60234858-1
Type
Accommodation
(Council tax)
Description
Council tax bill for London accommodation
Amount
£1,621.94
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60231709-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£357.80
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231709-6
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£65.35
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60230848-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£32.63
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60230848-4
Type
Accommodation
(Utilities)
Description
Monthly charges for utilities for London accommodation
Dual Fuel
Amount
£69.92
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60230848-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad data
Amount
£25.30
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60230848-5
Type
Accommodation
(Utilities)
Description
Monthly charges for maintenance costs for utilities
Dual Fuel
Amount
£6.50
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60230848-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.40
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60230848-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£7.50
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60219341-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband for London accommodation
Internet
Amount
£32.63
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038522-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
60219341-5
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£69.92
Paid
Date
Tue 9th Jan 2024
60219341-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthlyu charges for Office iPad data
Amount
£25.30
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60219341-6
Type
Accommodation
(Utilities)
Description
Monthly charge for boiler maintenance
Dual Fuel
Amount
£6.50
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60219341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract for Office mobile phone
Amount
£7.50
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60214580-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.75
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037791-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60214580-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband - London accommodation
Internet
Amount
£32.63
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60213560-4
Type
Accommodation
(Utilities)
Description
Gas and electricity monthly charges for London accommodation
Dual Fuel
Amount
£69.92
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60213560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for office iPad
Amount
£25.30
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60213560-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£7.50
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60214580-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.75
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60209622-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband mionthly charges for,London accommodation
Internet
Amount
£32.63
Paid

16th November 2023 (2)
Date
Thu 16th Nov 2023
90037100-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid
Date
Thu 16th Nov 2023
60212157-5
Type
Office Costs
(Stationery & printing)
Description
MY GROUP SOLUTIONS LIM
Amount
£36.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60212157-7
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ C M SUPPLIES
Other office equipment
Amount
£17.99
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
60209622-4
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electric for London accommodation
Dual Fuel
Amount
£123.35
Paid
Date
Thu 9th Nov 2023
60209622-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for office iPad
Amount
£25.30
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60209622-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£7.50
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208686-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60205352-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband London accommodation
Internet
Amount
£32.63
Paid
Date
Tue 17th Oct 2023
90036434-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60208686-6
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£98.89
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60205352-4
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£123.35
Paid
Date
Mon 9th Oct 2023
60205352-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data charges for office iPad
Amount
£25.30
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60208686-7
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£71.94
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60205352-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£7.50
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60202614-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid
Date
Mon 25th Sep 2023
60202614-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035681-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60201853-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Landline & internet package
Amount
£32.63
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201853-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60201853-4
Type
Accommodation
(Utilities)
Description
Monthly charges for dual electricity
Dual Fuel
Amount
£123.35
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60201853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad data
Amount
£25.30
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60201853-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone monthly charges
Amount
£7.50
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198357-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60197023-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£32.63
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034960-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

9th August 2023 (2)
Date
Wed 9th Aug 2023
60197023-4
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges London accommodation
Dual Fuel
Amount
£123.35
Paid
Date
Wed 9th Aug 2023
60197023-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad data charges
Amount
£25.30
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60197023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£7.50
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195060-1
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£47.99
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195060-4
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£260.38
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034325-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60193268-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly costs for broadband for London accommodation
Internet
Amount
£32.63
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60193268-4
Type
Accommodation
(Utilities)
Description
Monthly costs for gas and electricity for London accommodation
Dual Fuel
Amount
£123.35
Paid
Date
Mon 10th Jul 2023
60202402-1
Type
Office Costs
(Stationery & printing)
Description
Printing of A4 information leaflet
Amount
£230.00
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60193268-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly costs for iPad data
Amount
£25.30
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60193268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly costs for office mobile phone
Amount
£7.50
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191190-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60188485-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband package London accommodation
Internet
Amount
£32.63
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033521-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60188485-3
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for London accommodation
Dual Fuel
Amount
£123.35
Paid
Date
Fri 9th Jun 2023
60188485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad date
Amount
£25.30
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60188485-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone costs
Amount
£2.50
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
70005835-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Earphone for office-60159296
Amount
Repaid
Repaid : £139.00

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60183447-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Landline & internet package
Amount
£32.63
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
90032807-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 16th May 2023
60185801-8
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£91.68
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
70005800-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] [***] Claim line 60166435 - 5 is a duplicate of 60165376 - 3. .
Amount
Repaid
Repaid : £49.20

9th May 2023 (2)
Date
Tue 9th May 2023
60183447-3
Type
Accommodation
(Utilities)
Description
Monthly gas and electric charges for London accommodation
Dual Fuel
Amount
£123.35
Paid
Date
Tue 9th May 2023
60183447-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office iPad monthly data charges
Amount
£25.30
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60181523-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
6011001-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£774.83
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032152-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60178539-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£34.87
Paid
Date
Mon 17th Apr 2023
60181523-3
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£169.61
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60181523-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,520.09
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60178539-3
Type
Accommodation
(Utilities)
Description
Monthly gas and electric charges for London accommodation
Dual Fuel
Amount
£87.93
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60178539-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data charges for office iPad
Amount
£25.30
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60181523-5
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£140.38
Paid
Date
Tue 4th Apr 2023
60181523-6
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ C M SUPPLIES
Amount
£-140.38
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031555-1
Type
Office Costs
(Rent)
Amount
£4,335.12
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177469-2
Type
Office Costs
(Training - staff)
Description
SQ REAL CLEAR
Amount
£840.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177469-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£103.16
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60177469-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MY GROUP SOLUTIONS LIM
Amount
£372.46
Paid
Date
Tue 21st Mar 2023
60177469-5
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£233.94
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Landline & internet package
Amount
£28.53
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031393-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60174892-4
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Thu 9th Mar 2023
60174892-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office iPad data monthly charges
Amount
£22.12
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60177469-10
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£1,002.78
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60174892-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£7.50
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169568-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband for London accommodation
Internet
Amount
£28.53
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030711-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60169568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£3.37
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60169568-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60169568-5
Type
Accommodation
(Utilities)
Description
Monthly chrges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Thu 9th Feb 2023
60169568-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for office ipad
Amount
£22.12
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171665-5
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£134.11
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165376-1
Type
Office Costs
(Software & applications)
Description
Norton software package for anti-virus for office devices - annual subscription
Amount
£84.99
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166435-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£140.82
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166435-4
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£53.44
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030029-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60165376-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer
Amount
£49.20
Paid
Date
Mon 16th Jan 2023
60166435-5
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£49.20
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162920-1
Type
Office Costs
(Equipment - purchase)
Description
Office Laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,249.00
Paid
Date
Thu 12th Jan 2023
60165376-5
Type
Office Costs
(Stationery & printing)
Description
Stationery for office - pens
Amount
£8.79
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60165376-6
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Mon 9th Jan 2023
60165376-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for iPad
Amount
£22.12
Paid
Date
Mon 9th Jan 2023
60166435-9
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£30.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60166435-10
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£30.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60165376-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£15.73
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161583-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60165376-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£28.53
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029282-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159296-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Earphones for office
Amount
£139.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60159296-4
Type
Accommodation
(Utilities)
Description
Monthly gas and electric charges for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Fri 9th Dec 2022
60159296-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data charges for office iPad
Amount
£22.12
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60159296-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£15.73
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157850-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£54.12
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156087-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charges for London accommodation
Internet
Amount
£28.53
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028586-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60156087-2
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Wed 9th Nov 2022
60156087-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data for office iPad
Amount
£22.12
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60156087-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£15.73
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153430-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027953-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150390-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Landline & internet package
Amount
£28.53
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150390-4
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for London accommodation
Dual Fuel
Amount
£87.93
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60150390-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data for office iPad
Amount
£22.12
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60150390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£15.73
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149510-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£30.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149510-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th September 2022 (2)
Date
Sat 17th Sep 2022
60146744-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Internet
Amount
£28.53
Paid
Date
Sat 17th Sep 2022
60146744-4
Type
Accommodation
(Utilities)
Description
Monthly direct debit for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027193-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 15th Sep 2022
60149510-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149510-6
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£30.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60146744-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for office iPad
Amount
£22.12
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60146744-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile phone
Amount
£15.73
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60149510-13
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£30.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145902-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FRANCOTYP-POSTALIA LTD
Amount
£216.00
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60143231-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband and landline for London accommodation
Landline & internet package
Amount
£28.53
Paid
Date
Wed 17th Aug 2022
60143231-4
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026503-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60143231-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office iPad data
Amount
£22.12
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60143231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for office mobile
Amount
£15.73
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139744-1
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for London accommodation
Dual Fuel
Amount
£87.93
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140508-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025881-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140508-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£51.16
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60139744-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for internet and landline for London accommodation
Landline & internet package
Amount
£28.53
Paid

14th July 2022 (4)
Date
Thu 14th Jul 2022
4002696-408
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.27
Paid
Date
Thu 14th Jul 2022
4002696-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.27
Paid
Date
Thu 14th Jul 2022
4002696-407
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.27
Paid
Date
Thu 14th Jul 2022
4002696-410
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.27
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60139744-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data charges for iPad
Amount
£22.12
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60139744-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone monthly charge
Amount
£15.73
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136444-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£137.92
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136444-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£916.34
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134195-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad data
Amount
£22.12
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60136444-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Tue 21st Jun 2022
60136444-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134195-4
Type
Accommodation
(Utilities)
Description
Monthly direct debit for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Fri 17th Jun 2022
60134195-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation
Landline & internet package
Amount
£28.53
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025132-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60134195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for Office mobile phone
Amount
£15.73
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Mon 23rd May 2022
60132042-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-28
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60129891-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband for London accommodation
Landline & internet package
Amount
£28.53
Paid
Date
Tue 17th May 2022
60132042-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£45.52
Paid
Date
Tue 17th May 2022
90024458-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60129891-6
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Mon 9th May 2022
60129891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data for office iPad
Amount
£22.12
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60129891-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone monthly costs
Amount
£15.73
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127793-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Thu 21st Apr 2022
60127793-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023800-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60127060-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband package for internet and landline for London accommodation
Landline & internet package
Amount
£29.86
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60129891-2
Type
Office Costs
(Stationery & printing)
Description
Stationery -envelopes
Amount
£323.88
Paid
Date
Mon 11th Apr 2022
60127060-2
Type
Accommodation
(Utilities)
Description
Monthly direct debit for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60127060-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data package for iPad
Amount
£22.12
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60127060-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone monthly costs
Amount
£15.73
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60131066-1
Type
Accommodation
(Council tax)
Description
Annual council tax payment for London accommodation
Amount
£1,440.22
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124114-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£6,000.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124114-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122799-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for broadband package for London accommodation
Landline & internet package
Amount
£26.11
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60122799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for data for iPad
Amount
£20.24
Paid
Date
Wed 9th Mar 2022
60122799-3
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.83
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124114-6
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£9.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021727-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
60112417-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Tue 21st Dec 2021
60112417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112423-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for landline and internet for London accommodataion
Landline & internet package
Amount
£26.11
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020920-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112417-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.10
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60112423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly charges for iPad data
Amount
£20.24
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112423-3
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for London accommodation
Dual Fuel
Amount
£87.93
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60112417-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-153.10
Paid
Date
Tue 7th Dec 2021
60112417-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.10
Paid
Date
Tue 7th Dec 2021
60112417-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.10
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60112417-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£163.10
Paid
Date
Mon 6th Dec 2021
60112417-7
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£181.65
Paid
Date
Mon 6th Dec 2021
60112417-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.10
Paid
Date
Mon 6th Dec 2021
60112417-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-153.10
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60112417-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£129.30
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60112417-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-153.10
Paid
Date
Tue 30th Nov 2021
60107473-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£163.10
Paid
Date
Tue 30th Nov 2021
60107473-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.10
Paid

24th November 2021 (4)
Date
Wed 24th Nov 2021
60107473-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Wed 24th Nov 2021
60107473-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Wed 24th Nov 2021
60107473-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Wed 24th Nov 2021
60107473-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60107473-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£129.30
Paid
Date
Mon 22nd Nov 2021
60107473-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£163.10
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60106800-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband charges for London accommodation
Landline & internet package
Amount
£26.11
Paid
Date
Wed 17th Nov 2021
60106800-1
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for November for London accommodation
Dual Fuel
Amount
£87.93
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020265-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60107473-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£129.30
Paid
Date
Wed 10th Nov 2021
60107473-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£149.80
Paid
Date
Wed 10th Nov 2021
60107473-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£119.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60106800-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data for iPad
Amount
£20.24
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107473-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£139.50
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107473-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£139.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60107473-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£113.90
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103408-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.40
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60103414-3
Type
Accommodation
(Utilities)
Description
Monthly direct debit for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103408-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£163.10
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019615-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103414-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband package for London accommodation
Landline & internet package
Amount
£26.11
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103408-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£143.60
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60103414-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data plan for IPad
Amount
£20.24
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
70004111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60094395:1+2
Internet
Amount
Repaid
Repaid : £128.40
Date
Thu 30th Sep 2021
60099514-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£108.80
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60099514-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£113.90
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60099514-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Tue 21st Sep 2021
60099514-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098209-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charge for broadband for London accommodation
Landline & internet package
Amount
£26.11
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018861-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099514-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£35.60
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60099514-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£113.90
Paid
Date
Sun 12th Sep 2021
60099514-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£113.90
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60098209-3
Type
Accommodation
(Utilities)
Description
Monthly direct debit for gas and electric for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Thu 9th Sep 2021
60098209-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data for iPad
Amount
£20.24
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099514-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.50
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099514-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.30
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099514-10
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£44.39
Paid

20th August 2021 (4)
Date
Fri 20th Aug 2021
60094395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly internet charges for August for the office
Internet
Amount
£9.60
Paid
Date
Fri 20th Aug 2021
60094395-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly internet charges for August for the office
Internet
Amount
£118.80
Paid
Date
Fri 20th Aug 2021
60095645-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 20th Aug 2021
60095645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095645-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£92.30
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60094395-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data charges for iPad for August
Amount
£20.24
Paid
Date
Tue 17th Aug 2021
90018188-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,491.67
Paid
Date
Tue 17th Aug 2021
60094395-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for internet and landline for London accommodation
Landline & internet package
Amount
£26.11
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60095645-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£119.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60094909-1
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity charges for London accommodation for August
Dual Fuel
Amount
£87.93
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095645-5
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£431.86
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092363-3
Type
MP Travel
(Rail)
Description
Underground charges for travel from London accommodation to Westminster for 25 May to 30 July 2021
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£58.50
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60093634-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£97.50
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60093634-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Wed 21st Jul 2021
60093634-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60092363-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband charges for July 2021 for London accommodation
Landline & internet package
Amount
£26.11
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017509-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093634-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£87.20
Paid
Date
Wed 14th Jul 2021
60093634-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£92.30
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093634-6
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£215.80
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60092363-4
Type
Accommodation
(Utilities)
Description
Gas and electricity charges for London accommodation for July 2021
Dual Fuel
Amount
£87.93
Paid
Date
Fri 9th Jul 2021
60092363-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile data for Office iPad for July
Amount
£20.24
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093634-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£163.10
Paid
Date
Thu 8th Jul 2021
60093634-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£108.80
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
70003733-1
Type
Accommodation
(Utilities)
Description
2019/2020: [***] [***] [***] [***] Claim line 60027492 - 1 is a duplicate of 60029879 - 1.
Electricity
Amount
Repaid
Repaid : £21.50
Date
Wed 30th Jun 2021
60089304-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£97.50
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089304-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£119.00
Paid

24th June 2021 (4)
Date
Thu 24th Jun 2021
60099514-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-108.80
Paid
Date
Thu 24th Jun 2021
60089304-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Within constituency
From: Stockport
To: Manchester Piccadilly
Amount
£4.30
Paid
Date
Thu 24th Jun 2021
60089304-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£108.80
Paid
Date
Thu 24th Jun 2021
60089304-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£143.60
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089304-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£83.10
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
60089304-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Mon 21st Jun 2021
60089304-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£119.00
Paid
Date
Mon 21st Jun 2021
60089304-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-109.00
Paid
Date
Mon 21st Jun 2021
60089304-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087932-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband and telephone line charges for London accommodation
Landline & internet package
Amount
£26.11
Paid
Date
Thu 17th Jun 2021
60089304-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£119.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089304-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£119.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016766-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089304-13
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£40.78
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60087932-5
Type
MP Travel
(Rail)
Description
Rail travel from Stockport to Euston - Constituency to London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£119.00
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60087932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly data plan for iPad
Amount
£20.24
Paid
Date
Wed 9th Jun 2021
60087932-3
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60087932-4
Type
MP Travel
(Rail)
Description
Rail travel from Euston to Stockport - London to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.70
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086925-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.00
Paid

24th May 2021 (5)
Date
Mon 24th May 2021
60084929-1
Type
MP Travel
(Rail)
Description
Transport for London - London Underground charges for March to May 2021
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£47.15
Paid
Date
Mon 24th May 2021
60086925-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£183.33
Paid
Date
Mon 24th May 2021
60086925-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Mon 24th May 2021
60086925-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Mon 24th May 2021
60086925-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£280.54
Paid

21st May 2021 (5)
Date
Fri 21st May 2021
60086925-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.70
Paid
Date
Fri 21st May 2021
60086925-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£55.90
Paid
Date
Fri 21st May 2021
60089304-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-55.70
Paid
Date
Fri 21st May 2021
60086925-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.40
Paid
Date
Fri 21st May 2021
60086925-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£55.90
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086925-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£45.70
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016127-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084765-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband and landline charges for London accommodation
Landline & internet package
Amount
£26.11
Paid
Date
Mon 17th May 2021
60086925-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£75.90
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086925-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£65.70
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084765-3
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60084765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile data charges for iPad
Amount
£20.24
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-117
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083468-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£87.20
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083468-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Wed 21st Apr 2021
60083468-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60082184-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband charges for London accommodation April 2021
Landline & internet package
Amount
£26.73
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083468-4
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£15.23
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015441-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082184-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone top up April 2021
Amount
£20.00
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60083468-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,379.27
Paid
Date
Mon 12th Apr 2021
60083468-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£75.90
Paid

9th April 2021 (4)
Date
Fri 9th Apr 2021
60082184-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data for IPad monthly contract - April 2021
Amount
£20.24
Paid
Date
Fri 9th Apr 2021
60083468-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£75.90
Paid
Date
Fri 9th Apr 2021
4001808-62
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£18.67
Paid
Date
Fri 9th Apr 2021
60082184-4
Type
Accommodation
(Utilities)
Description
Gas and electricity monthly charges for London accommodation
Dual Fuel
Amount
£87.93
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083468-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.80
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
90014907-0
Type
Office Costs
(Rent)
Amount
£4,335.12
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
60080767-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Tue 23rd Mar 2021
60080767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Tue 23rd Mar 2021
60081142-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.70
Paid
Date
Tue 23rd Mar 2021
60078154-3
Type
MP Travel
(Rail)
Description
London Underground charges for travel to and from Westminster - London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£14.40
Paid

17th March 2021 (3)
Date
Wed 17th Mar 2021
60081142-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.70
Paid
Date
Wed 17th Mar 2021
60078154-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband package for March 2021 London accommodation
Landline & internet package
Amount
£24.99
Paid
Date
Wed 17th Mar 2021
60078457-1
Type
Office Costs
(Equipment - purchase)
Description
Folding and inserting machine
Other office equipment
Amount
£1,440.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014699-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60081142-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£83.10
Paid
Date
Thu 11th Mar 2021
60081142-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.60
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60078154-4
Type
Accommodation
(Utilities)
Description
Gas and electricity for London accommodation - monthly direct debit
Dual Fuel
Amount
£87.93
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60078154-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad data monthly sim charges for March 2021
Amount
£20.00
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60080767-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£151.99
Paid
Date
Fri 5th Mar 2021
70003340-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
60055615:6
Amount
Repaid
Repaid : £256.24

3rd March 2021 (15)
Date
Wed 3rd Mar 2021
60076058-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.10
Paid
Date
Wed 3rd Mar 2021
60076058-13
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£48.00
Paid
Date
Wed 3rd Mar 2021
60076058-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Wed 3rd Mar 2021
60076058-14
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid
Date
Wed 3rd Mar 2021
60076058-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Wed 3rd Mar 2021
60076058-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Wed 3rd Mar 2021
60076058-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Wed 3rd Mar 2021
60076058-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid
Date
Wed 3rd Mar 2021
60076058-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.00
Paid
Date
Wed 3rd Mar 2021
60076058-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£84.99
Paid
Date
Wed 3rd Mar 2021
60076058-15
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£367.50
Paid
Date
Wed 3rd Mar 2021
60076058-8
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£251.64
Paid
Date
Wed 3rd Mar 2021
60076058-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Wed 3rd Mar 2021
60076058-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Wed 3rd Mar 2021
60076058-4
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£88.78
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60080767-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.40
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60075438-1
Type
Office Costs
(Software & applications)
Description
Repair for staff laptop - new disk for laptop
Amount
£52.49
Paid
Date
Wed 24th Feb 2021
60075438-2
Type
Office Costs
(Software & applications)
Description
Repair for staff laptop - extra RAM for laptop
Amount
£87.97
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60075438-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly rental charges for landline and internet - London accommodation
Landline & internet package
Amount
£24.99
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014019-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
4001685-1
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£14.72
Paid
Date
Thu 11th Feb 2021
60078483-1
Type
Office Costs
(Stationery & printing)
Description
Keyboard replacement for office laptop
Amount
£21.99
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60075438-5
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity for London accommodation
Dual Fuel
Amount
£87.93
Paid
Date
Tue 9th Feb 2021
60075438-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract charges for iPad
Amount
£20.00
Paid

3rd February 2021 (2)
Date
Wed 3rd Feb 2021
60073460-1
Type
MP Travel
(Rail)
Description
Transport for London - London Underground - Euston to Victoria
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£26.40
Paid
Date
Wed 3rd Feb 2021
60073460-2
Type
Office Costs
(Software & applications)
Description
Annual Norton 360 Security for iPad from 30 January 2021
Amount
£84.99
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001577-252
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£204.00
Paid
Date
Wed 27th Jan 2021
60073854-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid

26th January 2021 (4)
Date
Tue 26th Jan 2021
4001604-65
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£84.41
Paid
Date
Tue 26th Jan 2021
4001604-64
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£269.06
Paid
Date
Tue 26th Jan 2021
60073854-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Tue 26th Jan 2021
60073854-12
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£112.99
Paid

25th January 2021 (3)
Date
Mon 25th Jan 2021
60073854-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£39.00
Paid
Date
Mon 25th Jan 2021
60073854-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Mon 25th Jan 2021
60073854-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073854-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013379-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073854-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.00
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60072265-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charges for landline and internet for London accommodation January 2021
Landline & internet package
Amount
£24.99
Paid

9th January 2021 (2)
Date
Sat 9th Jan 2021
60072265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract for IPad sim data for January 2021
Amount
£20.00
Paid
Date
Sat 9th Jan 2021
60072265-3
Type
Accommodation
(Utilities)
Description
Monthly charges for gas and electricity supply for London accommodation January 2021
Dual Fuel
Amount
£87.93
Paid

7th January 2021 (12)
Date
Thu 7th Jan 2021
60071207-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.00
Paid
Date
Thu 7th Jan 2021
60071207-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.00
Paid
Date
Thu 7th Jan 2021
60071207-5
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£89.77
Paid
Date
Thu 7th Jan 2021
60071207-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Thu 7th Jan 2021
60071207-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Thu 7th Jan 2021
60071207-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£48.00
Paid
Date
Thu 7th Jan 2021
60071207-9
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£5.04
Paid
Date
Thu 7th Jan 2021
60071207-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Thu 7th Jan 2021
60071207-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Thu 7th Jan 2021
60071207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid
Date
Thu 7th Jan 2021
60071207-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid
Date
Thu 7th Jan 2021
60071207-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60073854-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
4001604-63
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£33.46
Paid
Date
Mon 4th Jan 2021
60073854-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60073854-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£36.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069838-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly charge for London accommodation internet
Landline & internet package
Amount
£24.99
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60073854-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-48.00
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60069838-3
Type
MP Travel
(Rail)
Description
London Underground travel from Euston to Westminster and London accommodation 20 November to 14 December 2020
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£36.00
Paid
Date
Tue 15th Dec 2020
90012631-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60069838-4
Type
Accommodation
(Utilities)
Description
Monthly payments for gas and electricity for London accommodation for December 2020
Dual Fuel
Amount
£87.93
Paid
Date
Wed 9th Dec 2020
60069838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly sim charges for Ipad for December 2020
Amount
£20.00
Paid

28th November 2020 (3)
Date
Sat 28th Nov 2020
60068155-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.00
Paid
Date
Sat 28th Nov 2020
60068155-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid
Date
Sat 28th Nov 2020
60068155-15
Type
Dependant Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£54.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly sim contract for IPad - November 2020
Amount
£20.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068155-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.00
Paid

20th November 2020 (3)
Date
Fri 20th Nov 2020
60068155-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Fri 20th Nov 2020
60068155-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Fri 20th Nov 2020
60068155-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

19th November 2020 (3)
Date
Thu 19th Nov 2020
60068155-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid
Date
Thu 19th Nov 2020
60068155-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-74.00
Paid
Date
Thu 19th Nov 2020
60068155-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.00
Paid

18th November 2020 (4)
Date
Wed 18th Nov 2020
60066395-2
Type
MP Travel
(Rail)
Description
London Underground travel for period 1 October to 31 October 2020
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.00
Paid
Date
Wed 18th Nov 2020
60066395-3
Type
MP Travel
(Rail)
Description
London Underground travel for period 1 November to 18 November 2020
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.00
Paid
Date
Wed 18th Nov 2020
60066395-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly landline and internet package for London accommodation
Landline & internet package
Amount
£24.99
Paid
Date
Wed 18th Nov 2020
60068155-10
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£50.46
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011959-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068155-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

12th November 2020 (16)
Date
Thu 12th Nov 2020
60065843-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-71.00
Paid
Date
Thu 12th Nov 2020
60065843-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Thu 12th Nov 2020
60065843-14
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid
Date
Thu 12th Nov 2020
60065843-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Thu 12th Nov 2020
60065843-16
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.00
Paid
Date
Thu 12th Nov 2020
60065843-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£10.01
Paid
Date
Thu 12th Nov 2020
60065843-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid
Date
Thu 12th Nov 2020
60065843-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid
Date
Thu 12th Nov 2020
60065843-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Thu 12th Nov 2020
60065843-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Thu 12th Nov 2020
60065843-15
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.00
Paid
Date
Thu 12th Nov 2020
60065843-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Thu 12th Nov 2020
60065843-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.00
Paid
Date
Thu 12th Nov 2020
60065843-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£579.44
Paid
Date
Thu 12th Nov 2020
60065843-13
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid
Date
Thu 12th Nov 2020
60065843-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£157.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068155-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60065865-2
Type
Accommodation
(Utilities)
Description
Monthly payment for gas and electricity for London accommodation for November
Dual Fuel
Amount
£87.93
Paid
Date
Mon 9th Nov 2020
60068155-13
Type
Office Costs
(Equipment - purchase)
Description
PP CMSUPPLIESL
Office furniture
Amount
£118.80
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068155-14
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£33.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011332-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60063242-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly landline and internet charges for London accommodation
Landline & internet package
Amount
£25.00
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60062256-1
Type
Office Costs
(Stationery & printing)
Description
6 month renewal for Redirection of office mail due to Constituency Office currently being closed and staff working from home due to Covid-19
Amount
£321.00
Paid
Date
Fri 9th Oct 2020
60065865-1
Type
Accommodation
(Utilities)
Description
Monthly payment for gas and electricity for London accommodation for October
Dual Fuel
Amount
£73.00
Paid
Date
Fri 9th Oct 2020
60063242-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly sim contract for Ipad
Amount
£20.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061308-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bill for London accommodation for the period 31 August 2020 to 25 September 2020 -
Dual Fuel
Amount
£73.00
Paid

25th September 2020 (5)
Date
Fri 25th Sep 2020
60062235-4
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£38.19
Paid
Date
Fri 25th Sep 2020
60062235-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid
Date
Fri 25th Sep 2020
60062235-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Fri 25th Sep 2020
70002886-1
Type
Accommodation
(Council tax)
Description
60059292:6
Amount
Repaid
Repaid : £3.57
Date
Fri 25th Sep 2020
60062235-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-64.00
Paid

24th September 2020 (3)
Date
Thu 24th Sep 2020
4001326-119
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£16.03
Paid
Date
Thu 24th Sep 2020
60062235-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-64.00
Paid
Date
Thu 24th Sep 2020
60062235-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid

23rd September 2020 (6)
Date
Wed 23rd Sep 2020
4001326-116
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£16.70
Paid
Date
Wed 23rd Sep 2020
4001326-118
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£16.70
Paid
Date
Wed 23rd Sep 2020
4001326-117
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£16.70
Paid
Date
Wed 23rd Sep 2020
4001326-114
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£14.72
Paid
Date
Wed 23rd Sep 2020
4001326-115
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£15.05
Paid
Date
Wed 23rd Sep 2020
60062235-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60062235-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Mon 21st Sep 2020
60062235-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60062235-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.00
Paid
Date
Fri 18th Sep 2020
60062235-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060694-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband and telephone line for London accommodation - September 2020
Landline & internet package
Amount
£24.99
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010566-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

10th September 2020 (4)
Date
Thu 10th Sep 2020
60062235-16
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-71.00
Paid
Date
Thu 10th Sep 2020
60062235-15
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid
Date
Thu 10th Sep 2020
60062235-13
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid
Date
Thu 10th Sep 2020
60062235-14
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract for data SIM card for IPad for Angela Rayner - September 2020
Amount
£20.00
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60062235-17
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid
Date
Fri 4th Sep 2020
60062235-18
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£34.27
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60062235-19
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60059292-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60059292-3
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£41.99
Paid
Date
Tue 25th Aug 2020
60059292-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

24th August 2020 (5)
Date
Mon 24th Aug 2020
60057431-1
Type
Accommodation
(Rent)
Description
First month rent for London accommodation, administration fee, references for new property, check-in, and payment of intent
Amount
£3,462.67
Paid
Date
Mon 24th Aug 2020
60059292-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid
Date
Mon 24th Aug 2020
60059292-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Mon 24th Aug 2020
60059292-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£929.93
Paid
Date
Mon 24th Aug 2020
60060694-3
Type
Accommodation
(Utilities)
Description
Gas and electricity monthly charge for London accommodation - 15 July - 31 August 2020
Dual Fuel
Amount
£87.93
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009984-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
6004123-1
Type
Accommodation
(Rent)
Description
Open Rent repayment
Amount
£-2,491.67
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60057413-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline monthly charge for London accommodation - August 2020
Landline & internet package
Amount
£14.99
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60059292-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£58.99
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001152-11
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid
Date
Mon 10th Aug 2020
4001153-9
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.72
Paid
Date
Mon 10th Aug 2020
4001153-10
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£16.03
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60057413-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract for SIM for Ipad for Angela Rayner
Amount
£20.00
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60055626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim data plan for iPad payment for June 2020
Amount
£20.00
Paid
Date
Fri 7th Aug 2020
60055685-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile phone screen repair
Amount
£50.00
Paid
Date
Fri 7th Aug 2020
60055626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim data plan for iPad payment for July 2020
Amount
£20.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60057413-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline monthly charge for London accommodation - July 2020
Landline & internet package
Amount
£26.09
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60055615-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055615-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60055615-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline & internet package
Amount
£118.80
Paid
Date
Tue 21st Jul 2020
60055615-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline & internet package
Amount
£9.60
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
90009241-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053445-1
Type
Miscellaneous
(Hotel - London)
Description
Stayed 2 nights in a hotel 13-15 July as MP shares tenancy with another MP - COVID-19
2 nights
Amount
£348.00
Paid
Date
Wed 15th Jul 2020
60055615-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£92.44
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60055615-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£48.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055615-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£163.80
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60055615-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052367-1
Type
Accommodation
(Council tax)
Description
Payment for Council Tax - Lambeth Council June 2020
Amount
£75.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60055615-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.00
Paid
Date
Thu 2nd Jul 2020
60055615-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£48.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60055615-13
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.10
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60055615-15
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£25.80
Paid
Date
Tue 30th Jun 2020
60055615-14
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£33.60
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60052363-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£69.00
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60051398-1
Type
Office Costs
(Stationery & printing)
Description
Black ink cartridge for printer - SD working from home
Amount
£22.79
Paid
Date
Fri 26th Jun 2020
60052363-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052363-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£85.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052363-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052363-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline & internet package
Amount
£9.60
Paid
Date
Mon 22nd Jun 2020
60052363-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline & internet package
Amount
£118.80
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60051394-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bill for 20 May to 20 June 2020 for London accommodation
Dual Fuel
Amount
£47.95
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052363-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.10
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60052363-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-64.10
Paid
Date
Wed 17th Jun 2020
90008675-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052363-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.10
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052363-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid

11th June 2020 (3)
Date
Thu 11th Jun 2020
60052363-13
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-74.00
Paid
Date
Thu 11th Jun 2020
60052363-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£180.00
Paid
Date
Thu 11th Jun 2020
60052363-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid

9th June 2020 (12)
Date
Tue 9th Jun 2020
60049412-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline & internet package
Amount
£9.60
Paid
Date
Tue 9th Jun 2020
60049412-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline & internet package
Amount
£118.80
Paid
Date
Tue 9th Jun 2020
60049412-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£23.80
Paid
Date
Tue 9th Jun 2020
60049412-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£33.80
Paid
Date
Tue 9th Jun 2020
60049412-10
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£95.98
Paid
Date
Tue 9th Jun 2020
60049412-7
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£352.97
Paid
Date
Tue 9th Jun 2020
60049412-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£69.00
Paid
Date
Tue 9th Jun 2020
60049412-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid
Date
Tue 9th Jun 2020
60049412-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid
Date
Tue 9th Jun 2020
60049412-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£44.50
Paid
Date
Tue 9th Jun 2020
60049412-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£42.00
Paid
Date
Tue 9th Jun 2020
60049412-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£53.00
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
4001045-292
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£153.60
Paid
Date
Mon 8th Jun 2020
4001045-3
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£153.60
Paid
Date
Mon 8th Jun 2020
60052363-14
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60052363-15
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£64.00
Paid
Date
Thu 4th Jun 2020
60052363-17
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-64.10
Paid
Date
Thu 4th Jun 2020
60052363-16
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.10
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60052363-18
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£64.10
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60048891-1
Type
Accommodation
(Council tax)
Description
June payment for Council tax for London accommodation
Amount
£75.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-75
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
90008049-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Wed 20th May 2020
60047751-1
Type
Accommodation
(Utilities)
Description
Gas and electricity supply for London accommodation for 20 April to 20 May 2020
Dual Fuel
Amount
£47.95
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048895-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline charges for 17 May to 16 June 2020 for London accommodation
Landline & internet package
Amount
£25.30
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60047273-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation for May 2020
Amount
£75.00
Paid

12th May 2020 (14)
Date
Tue 12th May 2020
60047177-10
Type
Office Costs
(Equipment - purchase)
Description
PP CMSUPPLIESL
Office furniture
Amount
£348.00
Paid
Date
Tue 12th May 2020
60047177-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£142.68
Paid
Date
Tue 12th May 2020
60047177-14
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£568.99
Paid
Date
Tue 12th May 2020
60047177-5
Type
Office Costs
(Equipment - purchase)
Description
PP CMSUPPLIESL
Office furniture
Amount
£47.99
Paid
Date
Tue 12th May 2020
60047177-13
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£-294.00
Paid
Date
Tue 12th May 2020
60047177-7
Type
Office Costs
(Equipment - purchase)
Description
PP CMSUPPLIESL
Office furniture
Amount
£312.00
Paid
Date
Tue 12th May 2020
60047177-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£79.99
Paid
Date
Tue 12th May 2020
60047177-2
Type
Office Costs
(Equipment - purchase)
Description
PP CMSUPPLIESL
Other office equipment
Amount
£140.40
Paid
Date
Tue 12th May 2020
60047177-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid
Date
Tue 12th May 2020
60047177-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£249.00
Paid
Date
Tue 12th May 2020
60047177-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£249.00
Paid
Date
Tue 12th May 2020
60047177-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.95
Paid
Date
Tue 12th May 2020
60047177-11
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£163.21
Paid
Date
Tue 12th May 2020
60047177-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£42.87
Paid

11th May 2020 (10)
Date
Mon 11th May 2020
60047106-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.60
Paid
Date
Mon 11th May 2020
60047106-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-90.60
Paid
Date
Mon 11th May 2020
60047106-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.60
Paid
Date
Mon 11th May 2020
60047106-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£180.00
Paid
Date
Mon 11th May 2020
60047106-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-90.60
Paid
Date
Mon 11th May 2020
60047106-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£42.00
Paid
Date
Mon 11th May 2020
60047106-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-90.60
Paid
Date
Mon 11th May 2020
60047106-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid
Date
Mon 11th May 2020
60047106-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£42.00
Paid
Date
Mon 11th May 2020
60047106-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60047758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim data plan for iPad - monthly payment for May 2020
Amount
£20.00
Paid

5th May 2020 (8)
Date
Tue 5th May 2020
4000982-76
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£45.14
Paid
Date
Tue 5th May 2020
4000982-73
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£111.50
Paid
Date
Tue 5th May 2020
4000982-74
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£83.11
Paid
Date
Tue 5th May 2020
4000982-71
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£16.70
Paid
Date
Tue 5th May 2020
4000982-70
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£16.70
Paid
Date
Tue 5th May 2020
4000982-72
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£16.70
Paid
Date
Tue 5th May 2020
4000982-75
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£76.56
Paid
Date
Tue 5th May 2020
4000982-69
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£15.05
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60048882-1
Type
Accommodation
(Utilities)
Description
Supply of water and wastewater services for London accommodation - 1st payment paid 1 June 2020
Water
Amount
£125.10
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007430-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045126-1
Type
Accommodation
(Utilities)
Description
Gas and electricity supplies for 20 March 2020 to 19 April 2020
Dual Fuel
Amount
£47.95
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045643-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and telephone line rental charges for April 2020
Landline & internet package
Amount
£25.47
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047758-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1st payment for monthly sim data contract with EE for iPad - April 2020
Amount
£20.00
Paid

7th April 2020 (8)
Date
Tue 7th Apr 2020
60043702-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£400.99
Paid
Date
Tue 7th Apr 2020
60043702-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,619.00
Paid
Date
Tue 7th Apr 2020
60043702-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£306.00
Paid
Date
Tue 7th Apr 2020
60043702-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£156.00
Paid
Date
Tue 7th Apr 2020
60043702-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£417.00
Paid
Date
Tue 7th Apr 2020
60043702-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid
Date
Tue 7th Apr 2020
60043702-10
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£165.36
Paid
Date
Tue 7th Apr 2020
60043702-21
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£1,230.12
Paid

3rd April 2020 (10)
Date
Fri 3rd Apr 2020
4000916-152
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£96.01
Paid
Date
Fri 3rd Apr 2020
4000916-154
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£69.47
Paid
Date
Fri 3rd Apr 2020
4000916-158
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£48.98
Paid
Date
Fri 3rd Apr 2020
4000916-153
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£39.12
Paid
Date
Fri 3rd Apr 2020
4000916-159
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Fri 3rd Apr 2020
4000916-156
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-155
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-161
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Fri 3rd Apr 2020
4000916-157
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-160
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007188-0
Type
Office Costs
(Rent)
Amount
£4,014.00
Paid
Date
Wed 1st Apr 2020
60045639-1
Type
Accommodation
(Council tax)
Description
Monthly payment for council tax bill for London accommodation for 1 April 2020
Amount
£75.82
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044315-1
Type
Office Costs
(Postage & couriers)
Description
Redirection Service for Constituency Post from 6 April to 6 July 2020 - 3 months
Amount
£216.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043770-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60043770-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£74.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041823-1
Type
Accommodation
(Utilities)
Description
Utilities bill for London Accommodation for period 20 February 2020 to 19 March 2020
Dual Fuel
Amount
£47.95
Paid

19th March 2020 (3)
Date
Thu 19th Mar 2020
60041578-1
Type
Office Costs
(Equipment - purchase)
Description
2 x HP ProBook 640 G5 14i FHD with SSD for 2 members of staff to work from home due to the coronavirus
Computer, laptop, PC, tablet & accessories
Amount
£1,437.60
Paid
Date
Thu 19th Mar 2020
60043770-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid
Date
Thu 19th Mar 2020
60043770-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-81.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006698-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Wed 18th Mar 2020
60043770-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60045388-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline charges for March 2020
Landline & internet package
Amount
£24.99
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60043770-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-71.00
Paid
Date
Mon 16th Mar 2020
60043770-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.00
Paid

15th March 2020 (2)
Date
Sun 15th Mar 2020
60043770-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid
Date
Sun 15th Mar 2020
60043770-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-71.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60043770-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£74.00
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60043770-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-38.00
Paid
Date
Thu 12th Mar 2020
60043770-12
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-99
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£138.00
Paid
Date
Wed 11th Mar 2020
90006614-0
Type
Office Costs
(Rent)
Amount
£4,014.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60039720-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Relocation of printer which required an installation of a dual outlet - internet cable for the printer
Amount
£715.20
Paid
Date
Mon 9th Mar 2020
60043770-13
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60043770-14
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.00
Paid
Date
Tue 3rd Mar 2020
60043770-15
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£60.00
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000860-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£-1.00
Paid
Date
Sun 1st Mar 2020
4000860-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£-90.60
Paid
Date
Sun 1st Mar 2020
4000860-289
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Sun 1st Mar 2020
4000860-290
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Sun 1st Mar 2020
4000860-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Sun 1st Mar 2020
4000860-283
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-180.00
Paid
Date
Sun 1st Mar 2020
4000860-288
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-287
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.60
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£9.60
Paid
Date
Mon 24th Feb 2020
60039729-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£118.80
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039729-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037249-1
Type
Accommodation
(Utilities)
Description
Gas and electricity for London accommodation for period 20 January 2020 to 19 February 2020
Dual Fuel
Amount
£47.95
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006112-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60037249-2
Type
Office Costs
(Stationery & printing)
Description
Tape dispenser, scissors, punched pockets A4 and avery trimmer
Amount
£184.42
Paid
Date
Mon 17th Feb 2020
60045388-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline charges for February 2020
Landline & internet package
Amount
£24.99
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039729-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£48.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60037249-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for office mobile phone
Amount
£10.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035264-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60035264-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£60.00
Paid

22nd January 2020 (11)
Date
Wed 22nd Jan 2020
4000793-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£366.00
Paid
Date
Wed 22nd Jan 2020
4000793-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-366.00
Paid
Date
Wed 22nd Jan 2020
4000793-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Wed 22nd Jan 2020
4000793-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid
Date
Wed 22nd Jan 2020
4000793-552
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
4000793-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
4000793-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Wed 22nd Jan 2020
4000793-501
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Wed 22nd Jan 2020
4000793-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
4000793-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£90.60
Paid
Date
Wed 22nd Jan 2020
4000793-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stockport
Amount
£1.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60032899-2
Type
Accommodation
(Utilities)
Description
Gas and electricity supply to London accommodation for the period 20 December 2019 to 19 January 2020
Electricity
Amount
£47.95
Paid
Date
Mon 20th Jan 2020
90005677-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60035264-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60045388-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline charges for January 2020
Landline & internet package
Amount
£24.99
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035264-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£81.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032899-1
Type
Staff Travel
(Hotel - London)
Description
Staff member working in Westminster from the Constituency Office
Amount
£175.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-173
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.00
Paid
Date
Tue 14th Jan 2020
4000749-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.05
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60035264-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£81.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035264-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.60
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035264-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£90.60
Paid

20th December 2019 (4)
Date
Fri 20th Dec 2019
60031482-1
Type
Office Costs
(Equipment - hire)
Description
Printing costs for the period 30 October to 5 November and 13 December to 20 December 2019 for parliamentary purposes. Not claiming for the period 6 November to 12 December 2019.
Printer, photocopier & scanner
Amount
£230.43
Paid
Date
Fri 20th Dec 2019
70001993-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £445.90
Date
Fri 20th Dec 2019
90005102-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Fri 20th Dec 2019
60030975-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60029867-3
Type
Office Costs
(Stationery & printing)
Description
A4 Copier Bond Paper - 50 x 500 sheets
Amount
£139.80
Paid
Date
Wed 18th Dec 2019
60045463-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Charges for connection and monthly rental charges for December 2019 for broadband and landline
Landline & internet package
Amount
£44.98
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030975-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£175.00
Paid

4th December 2019 (9)
Date
Wed 4th Dec 2019
4000611-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 4th Dec 2019
4000611-193
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Dec 2019
4000611-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Wed 4th Dec 2019
4000611-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 4th Dec 2019
4000611-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Wed 4th Dec 2019
4000611-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 4th Dec 2019
4000611-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Wed 4th Dec 2019
4000611-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 4th Dec 2019
4000611-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004605-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
70001650-1
Type
MP Travel
(Rail)
Description
60027459
Extended UK travel
From: Crewe
To: Stockport
Amount
Repaid
Repaid : £8.50

24th November 2019 (2)
Date
Sun 24th Nov 2019
60028969-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Sun 24th Nov 2019
60028969-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£51.50
Paid

21st November 2019 (18)
Date
Thu 21st Nov 2019
60032899-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband charges for Constituency Office covering the period 21 November 2019 to 21 December 2019
Internet
Amount
£82.82
Paid
Date
Thu 21st Nov 2019
60029867-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband charges for period 21 November 2019 to 21 December 2019 - not claiming for period when parliament was in dissolution (21 November 2019 to 12 December 2019)
Internet
Amount
£36.12
Paid
Date
Thu 21st Nov 2019
60027459-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£256.80
Paid
Date
Thu 21st Nov 2019
60027459-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-138.00
Paid
Date
Thu 21st Nov 2019
60027459-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£148.00
Paid
Date
Thu 21st Nov 2019
60027459-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£57.00
Paid
Date
Thu 21st Nov 2019
60027459-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Thu 21st Nov 2019
60027459-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-69.00
Paid
Date
Thu 21st Nov 2019
60027459-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Thu 21st Nov 2019
60027459-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-48.00
Paid
Date
Thu 21st Nov 2019
60027459-14
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.00
Paid
Date
Thu 21st Nov 2019
60027459-15
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.00
Paid
Date
Thu 21st Nov 2019
60027459-16
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Thu 21st Nov 2019
60027459-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Thu 21st Nov 2019
60027459-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-48.00
Paid
Date
Thu 21st Nov 2019
60027459-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Thu 21st Nov 2019
60027459-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£155.00
Paid
Date
Thu 21st Nov 2019
60027459-13
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Crewe
To: Stockport
Amount
£8.50
Paid

20th November 2019 (2)
Date
Wed 20th Nov 2019
60029879-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bill for period 20 October 2019 to 19 November 2019 for London accommodation
Electricity
Amount
£21.50
Paid
Date
Wed 20th Nov 2019
60027492-1
Type
Accommodation
(Utilities)
Description
Utilities supply for period 20 October 2019 to 19 November 2019
Electricity
Amount
£21.50
Paid

17th November 2019 (5)
Date
Sun 17th Nov 2019
60028969-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-69.00
Paid
Date
Sun 17th Nov 2019
60028969-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-71.00
Paid
Date
Sun 17th Nov 2019
60028969-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid
Date
Sun 17th Nov 2019
60028969-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Sun 17th Nov 2019
60028969-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60028969-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£71.00
Paid
Date
Thu 14th Nov 2019
60028969-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-260
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£96.01
Paid
Date
Fri 8th Nov 2019
60030016-1
Type
Office Costs
(Stationery & printing)
Description
RISo Printing charges for period 24 July 2019 to 30 October 2019
Amount
£209.34
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028969-10
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£755.20
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60028969-11
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid
Date
Mon 4th Nov 2019
60028969-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Mon 4th Nov 2019
60028969-13
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-52.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60028969-14
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024208-4
Type
Staff Travel
(Parking)
Description
Parking fee for staff to drive to metrolink station from home to attend training
Extended UK travel
Amount
£2.50
Paid
Date
Wed 23rd Oct 2019
60024208-3
Type
Staff Travel
(Rail)
Description
Metrolink from Oldham Mumps to Manchester for staff to attend training
Extended UK travel
From: Stockport
To: Manchester Piccadilly
Amount
£6.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60029867-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband charges for period 21 October 2019 to 20 November 2019 - not claiming for period when parliament was in dissolution (6 November - 20 November 2019)
Internet
Amount
£64.40
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60024208-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bill for period 20 September 2019 to 19 October 2019 for London accommodation
Electricity
Amount
£21.50
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003875-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022859-1
Type
MP Travel
(Rail)
Description
Oyster Top Up for London Underground - Westminster to London accommodation for parliamentary duties
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£60.00
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-632
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£127.02
Paid
Date
Fri 11th Oct 2019
4000521-633
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£131.04
Paid
Date
Fri 11th Oct 2019
4000521-634
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£131.04
Paid
Date
Fri 11th Oct 2019
4000521-635
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£127.02
Paid
Date
Fri 11th Oct 2019
4000521-636
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£118.44
Paid
Date
Fri 11th Oct 2019
4000521-637
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£118.44
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60020779-2
Type
MP Travel
(Vehicle hire cost)
Description
Cancellation charge for hire car as MP had to return to London for recall of parliament
Parliament recall: MP
Amount
£40.00
Paid
Date
Tue 1st Oct 2019
60020779-1
Type
Accommodation
(Utilities)
Description
Electricity and Gas Supply for London accommodation for the period 20 August to 19 September 2019
Electricity
Amount
£21.50
Paid
Date
Tue 1st Oct 2019
60020779-3
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Telephone charges for the Constituency phone for the period
Landline
Amount
£107.40
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022006-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022006-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£47.00
Paid
Date
Thu 26th Sep 2019
60022006-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£88.10
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021004-1
Type
Office Costs
(Advertising and contact cards)
Description
New sign for front of the Constituency Office - telephone number change
Amount
£42.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003161
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60027490-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for office - refill pad, A4 copier paper, tippex
Amount
£74.22
Paid
Date
Tue 17th Sep 2019
60027490-2
Type
Office Costs
(Equipment - purchase)
Description
Charging cables x 3, zegg messenger 12i keyboard, USB 16GB Store
Computer, laptop, PC, tablet & accessories
Amount
£145.15
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60022006-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Birmingham New Street
To: Stockport
Amount
£40.90
Paid
Date
Fri 13th Sep 2019
60022006-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: Stockport
To: Birmingham New Street
Amount
£77.10
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
60024208-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top card for office mobile phone
Amount
£10.00
Paid
Date
Thu 12th Sep 2019
60022006-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£58.00
Paid
Date
Thu 12th Sep 2019
60022006-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.00
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60018078-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 9th Sep 2019
60018078-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Landline
Amount
£128.40
Paid
Date
Mon 9th Sep 2019
60018078-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Fields
Amount
£41.00
Paid
Date
Mon 9th Sep 2019
60018078-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Fields
To: Stockport
Amount
£46.50
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60022006-10
Type
Office Costs
(Stationery & printing)
Description
WWW.PAMTRAD.CO.UK
Amount
£10.00
Paid
Date
Wed 4th Sep 2019
60022006-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£58.00
Paid
Date
Wed 4th Sep 2019
60022006-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60022006-11
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£633.76
Paid
Date
Mon 2nd Sep 2019
60022006-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002531
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

15th August 2019 (4)
Date
Thu 15th Aug 2019
70000943-1
Type
MP Travel
(Rail)
Description
60014602
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
Repaid
Repaid : £192.00
Date
Thu 15th Aug 2019
70000943-2
Type
MP Travel
(Rail)
Description
60014602
Extended UK travel
From: London Terminals
To: Dorchester South
Amount
Repaid
Repaid : £192.00
Date
Thu 15th Aug 2019
70000943-3
Type
MP Travel
(Rail)
Description
60014602
Extended UK travel
From: Stockport
To: Dorchester South
Amount
Repaid
Repaid : £192.00
Date
Thu 15th Aug 2019
70000943-4
Type
MP Travel
(Rail)
Description
60014602
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
Repaid
Repaid : £192.00

9th August 2019 (1)
Date
Fri 9th Aug 2019
60014945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges for Constituency Office for the period ending 31 July 2019
Landline
Amount
£105.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60014779-1
Type
Office Costs
(Stationery & printing)
Description
2 x Pedestal Fans for Constituency Office
Amount
£49.98
Paid
Date
Thu 8th Aug 2019
60014786-1
Type
Accommodation
(Utilities)
Description
Bulb - Electricity and Gas supply for period 20 June 2019 to 19 July 2019
Electricity
Amount
£21.50
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018080-1
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£177.25
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014602-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
4000347-10
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

19th July 2019 (4)
Date
Fri 19th Jul 2019
60014888-1
Type
Staff Travel
(Rail)
Description
Staff travel to Constituency for meetings - Leeds to Stockport
London-constituency MP & Staff
From: Leeds
To: Stockport
Amount
£25.00
Paid
Date
Fri 19th Jul 2019
60014888-2
Type
Staff Travel
(Rail)
Description
Staff travel from Constituency to home
London-constituency MP & Staff
From: Stockport
To: Leeds
Amount
£25.00
Paid
Date
Fri 19th Jul 2019
60014602-2
Type
Office Costs
(Stationery & printing)
Description
PP CMSUPPLIESL
Amount
£37.42
Paid
Date
Fri 19th Jul 2019
60014602-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014888-3
Type
Staff Travel
(Rail)
Description
Staff travel from London to Leeds for Constituency meetings on 19 July 2019
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£56.30
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001889
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

14th July 2019 (3)
Date
Sun 14th Jul 2019
60014602-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Sun 14th Jul 2019
60014602-5
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Stockport
To: Dorchester South
Amount
£-130.45
Paid
Date
Sun 14th Jul 2019
60014602-4
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Dorchester South
Amount
£34.60
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60014602-8
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Stockport
To: Dorchester South
Amount
£140.45
Paid
Date
Fri 12th Jul 2019
60014602-7
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Dorchester South
To: London Terminals
Amount
£42.90
Paid

11th July 2019 (12)
Date
Thu 11th Jul 2019
60011006-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-37.00
Paid
Date
Thu 11th Jul 2019
60011006-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-37.00
Paid
Date
Thu 11th Jul 2019
60011006-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£47.00
Paid
Date
Thu 11th Jul 2019
60011006-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Thu 11th Jul 2019
60011006-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Thu 11th Jul 2019
60011006-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Thu 11th Jul 2019
60014602-9
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Durham
Amount
£104.50
Paid
Date
Thu 11th Jul 2019
60011006-10
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.50
Paid
Date
Thu 11th Jul 2019
60011006-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60011006-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-39.50
Paid
Date
Thu 11th Jul 2019
60011815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone line and rental charges for the period ending 30 June 2019 - Constituency Office
Landline
Amount
£105.72
Paid
Date
Thu 11th Jul 2019
60011006-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£125.10
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000302-647
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£43.45
Paid
Date
Mon 8th Jul 2019
4000302-646
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£7.10
Paid
Date
Mon 8th Jul 2019
4000302-648
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Guide Bridge
Amount
£38.55
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60014602-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£-52.00
Paid
Date
Wed 3rd Jul 2019
60014602-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£67.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008346-1
Type
Accommodation
(Utilities)
Description
Bulb - Electricity and Gas bill for period 15 May 2019 to 19 June 2019
Electricity
Amount
£21.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001174
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges for period ending 31 May 2019 for Constituency office
Landline
Amount
£105.73
Paid

7th June 2019 (8)
Date
Fri 7th Jun 2019
60005903-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid
Date
Fri 7th Jun 2019
60005934-1
Type
MP Travel
(Other public transport)
Description
Westminster to London accommodation and to other events for parliamentary duties - Oyster Card - top up on 5 June 2019
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 7th Jun 2019
60005903-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£52.00
Paid
Date
Fri 7th Jun 2019
60005903-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£47.00
Paid
Date
Fri 7th Jun 2019
60005903-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£58.00
Paid
Date
Fri 7th Jun 2019
60005903-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£47.00
Paid
Date
Fri 7th Jun 2019
60005903-7
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: London Terminals
To: Blackpool North
Amount
£158.00
Paid
Date
Fri 7th Jun 2019
60005903-2
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£58.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005694-1
Type
Office Costs
(Advertising and contact cards)
Description
Supply and fit of external and internal office signage for MP's Constituency Office
Amount
£108.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003785-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 439 miles
Amount
£197.82
Paid

17th May 2019 (14)
Date
Fri 17th May 2019
60003619-4
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYS (N) L
Amount
£333.60
Paid
Date
Fri 17th May 2019
60003619-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOM NETWORKS
Internet
Amount
£128.40
Paid
Date
Fri 17th May 2019
90000543
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Fri 17th May 2019
4000287-114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.10
Paid
Date
Fri 17th May 2019
60003619-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£88.10
Paid
Date
Fri 17th May 2019
60003619-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£148.00
Paid
Date
Fri 17th May 2019
60003619-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.00
Paid
Date
Fri 17th May 2019
60003619-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Fri 17th May 2019
60003619-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£79.00
Paid
Date
Fri 17th May 2019
60003619-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Fri 17th May 2019
60003619-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£-69.00
Paid
Date
Fri 17th May 2019
60003619-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£98.00
Paid
Date
Fri 17th May 2019
60003619-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£79.00
Paid
Date
Fri 17th May 2019
60003619-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60004767-1
Type
Accommodation
(Utilities)
Description
For supply of water and wastewater services for [***]
Water
Amount
£215.44
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000247
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Wed 1st May 2019
4000285-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-85.60
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60006320-2
Type
Office Costs
(Stationery & printing)
Description
A4 Copier paper, labels, stapler, A3 copier paper and sellotape dispenser
Amount
£198.54
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental charges for the period ending 31 March 2019
Office Costs - March 2019
Amount
£105.88
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
725207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Tram to Manchester Piccadilly
IPSA Claim - Travel March 2019
Between London & Constituency
From: Ashton-under-Lyne
To: Manchester Piccadilly
Amount
£3.80
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
725180
Type
MP Travel
(Taxi)
Description
Late Brexit votes after 10.00pm
IPSA Claim - Travel March 2019
Between London & Constituency
From: Westminster
To: Kennington
Amount
£9.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724411
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - March 2019
Between London & Constituency
From: Stockport
To: London Euston
Amount
£62.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental charges for period ending 28 February 2019
Office Costs - March 2019
Amount
£106.61
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
729165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£96.60
Paid
Date
Tue 5th Mar 2019
729594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GUIDE BRIDGE
To: MANCHESTER PICCADILLY
Amount
£7.20
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
718162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Mar 2019
725176
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying and printing charges for RISO
March Office Costs 2019
Amount
£333.60
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Payment Card - Feb 2019
Between London & Constituency
From: Stockport
To: London Euston
Amount
£62.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental charges for the period ending 31 January 2019
Office Costs - January 2019
Amount
£105.54
Paid

22nd January 2019 (3)
Date
Tue 22nd Jan 2019
728834
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£44.00
Paid
Date
Tue 22nd Jan 2019
718166
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Oldham Mumps
IPSA Claim - DM Jan 19
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£6.00
Paid
Date
Tue 22nd Jan 2019
711497
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Stalybridge to Manchester Piccadilly
IPSA Claim - Travel
Between London & Constituency
From: Stalybridge
To: Manchester Piccadilly
Amount
£12.30
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Card - January 2019
Between London & Constituency
From: Stockport
To: London Euston
Amount
£58.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
729050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£1.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges for period ending 31 December 2018 for Constituency Office
Office Costs - December 2018
Amount
£106.51
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Card - December 2018
Between London & Constituency
From: Stockport
To: London Euston
Amount
£76.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
696848
Type
Office Costs
(Stationery Purchase)
Description
Pens, notepads, labels, A4 copier paper, envelopes x 500
Office Costs - November 2018
Amount
£159.27
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
696831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone rental charges for constituency office for period ending 31 October 2018
Office Costs Oct 2018
Amount
£105.83
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail travel from Manchester Victoria to Liverpool Lime Street
Travel Claim for DM Oct 18
Extended Travel
From: Manchester Victoria
To: Liverpool Lime Street
Amount
£19.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Card - November 2018
Between London & Constituency
From: Stockport
To: London Euston
Amount
£60.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
691177
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
696884
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency Visit with Angela for Digital Bus Garage
Travel Claim for NP
Between London & Constituency
From: Leeds
To: Ashton-under-Lyne
Amount
£17.20
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
688965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Card - Oct 18
Between London & Constituency
From: London Euston
To: Stockport
Amount
£56.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for period ending 30 September 2018
Office Costs - Oct 18
Amount
£104.94
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
682592
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card - Sept 18
Between London & Constituency
From: Westminster
To: Euston
Amount
£60.00
Paid

20th August 2018 (2)
Date
Mon 20th Aug 2018
679923
Type
Office Costs
(Computer SW Purchase)
Description
Annual hosting and support fee for Caseworker
Office Costs - Caseworker
Amount
£500.00
Paid
Date
Mon 20th Aug 2018
677366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card August 2018
Between London & Constituency
From: Stockport
To: London Euston
Amount
£46.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
679853
Type
Office Costs
(Stationery Purchase)
Description
Notebook and yellow notes
Office Costs - August/Sept 18
Amount
£17.60
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
673866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone rental charges for the period ending 31 July 2018
Office Costs - August 2018
Amount
£106.56
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
673909
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing charges for Riso Copier for period 1 May 2018 to 2 August 2018
Office Costs - August (2)
Amount
£335.63
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670223
Type
Office Costs
(Stationery Purchase)
Description
A4 paper, pens, sellotape, staples, files, envelopes
Office Costs - July 2018
Amount
£200.92
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
672023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - July 2018
Between London & Constituency
From: London Euston
To: Stockport
Amount
£85.40
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for constituency office for period ending 30 June 2018
Office Costs - July 2018
Amount
£108.72
Paid

25th June 2018 (2)
Date
Mon 25th Jun 2018
667479
Type
Office Costs
(Other)
Description
Renewal of Registration with the Information Commissioners Office
Jul-18
Amount
£35.00
Paid
Date
Mon 25th Jun 2018
662077
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband internet charges for 25 June 2018 to 24 September 2018
Jun-18
Amount
£216.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
666929
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - June 2018
Between London & Constituency
From: Stockport
To: London Euston
Amount
£76.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
658880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental charges for constituency telephone for period ending 31 May 2018
Office Costs - May/June 2018
Amount
£105.83
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
698192
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STOCKPORT
Amount
£16.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658891
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel for MP staff to Constituency Office
Travel - May 2018 - DA
Extended Travel
From: Leeds
To: Constituency Office
Amount
£12.00
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
661635
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - May 2018
Between London & Constituency
From: Stockport
To: London Euston
Amount
£76.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
656346
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying/Printing charges for RISO
Office Costs - April/May 2018
Amount
£290.18
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
697825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] LAWLER - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£92.90
Paid
Date
Thu 26th Apr 2018
659312
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metrolink tram from Ashton to Manchester Piccadilly
Travel - May 2018
Between London & Constituency
From: Ashton-under-Lyne
To: Manchester Piccadilly
Amount
£7.60
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654441
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card April 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£85.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
648377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Period ending 31 March 2018
Office Costs - March 2018
Amount
£105.55
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
651475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charges for IPhone office phone
Office Costs - April 2018
Amount
£11.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Times subscription for period 15 March 2018 to 14 April 2018
Office Costs - March 2018
Amount
£26.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
644269
Type
MP Travel
(Parking)
Description
Stockport Exchange Parking charges
Travel Claim - March 2018
Between London & Constituency
Amount
£16.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648379
Type
Office Costs
(Internet Usage/Rental)
Description
Charges for 1 April to 23 June 2018
Office Costs - April 2018
Amount
£199.40
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for period ending 28 February 2018
Office Costs - March 2018
Amount
£105.55
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
647919
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Card - March 2018
Between London & Constituency
From: London Euston
To: Stockport
Amount
£45.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641245
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
Payment Card - Feb 2018
Between London & Constituency
From: London Euston
To: Stockport
Amount
£85.40
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637619
Type
Office Costs
(IT/Other Equipment Hire)
Description
RISO Printing charges for 25 October 2017 to 1 February 2018
Jan/Feb 2018 Claim - Office
Amount
£224.87
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635672
Type
Office Costs
(IT/Other Equipment Hire)
Description
SPECIALIST COMPUTER CE
Payment Card - January 2018
Amount
£945.83
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
637628
Type
MP Travel
(Parking)
Description
Parking charges for MP vehicle
Travel Claim - January 2018
Between London & Constituency
Amount
£16.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631502
Type
Staffing
(Staff Training Costs)
Description
Course fee for Advanced Apprenticeship Level 3 Business Administration
CEB Training Jan 18
Amount
£250.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs for period ending 31 December 2017
Office Costs - Dec 17
Amount
£104.84
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625694
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for MP's vehicle in London
December 2017 (2)
Between London & Constituency
Amount
£14.00
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
625697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 453 miles
Amount
£203.85
Paid
Date
Mon 18th Dec 2017
625690
Type
Office Costs
(Training MP Staff)
Description
Team Development Day
December 2017 (2)
Amount
£550.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625016
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Euston
Dec-17
Between London & Constituency
From: Westminster
To: London Euston
Amount
£2.40
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
627920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - December 2017
Between London & Constituency
From: London Euston
To: Manhcester Piccadilly
Amount
£86.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
625031
Type
Office Costs
(Install/Maint Office Equip.)
Description
Screen repair to Office Mobile phone - IPhone 6
Dec-17
Amount
£70.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622385
Type
Office Costs
(Stationery Purchase)
Description
100 sheets of card
Office Costs Dec17
Amount
£9.99
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
629563
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Claim for train travel to Westminster
Spouse Travel Nov 17
Between London & Constituency
From: Stockport
To: London Euston
Amount
£70.90
Paid
Date
Wed 15th Nov 2017
619725
Type
Office Costs
(Newspapers/Journals)
Description
Sunday Times subscription for period 15 November 2017 to 14 December 2017
Office Costs November 2017
Amount
£26.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
621376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgintrains.co.uk
Reconciliation Nov 17
Between London & Constituency
From: Stockport
To: London Euston
Amount
£-45.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
618435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for period ending 31 October 2017
Oct/Nov 2017 Office Costs
Amount
£107.81
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615348
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Payment Card - Oct 17
Between London & Constituency
From: London Euston
To: Stockport
Amount
£76.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616209
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for Caseworker software package 1 November 2017 to 31 October 2018
Office costs Sept 2017
Amount
£400.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for period ending 30 September 2017
Office costs Sept 2017
Amount
£112.66
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
611820
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
632174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: OXFORD
Amount
£-65.40
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607657
Type
MP Travel
(Parking)
Description
NCP LIMITED
IPSA Card - September 2017
Between London & Constituency
Amount
£15.50
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
608443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for period ending 31 August 2017
Office Costs - September 2017
Amount
£105.43
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602064
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and files
Office Costs - August 2017
Amount
£67.80
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601719
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
IPSA Card - August 201
Between London & Constituency
From: London Euston
To: Stockport
Amount
£82.40
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599522
Type
Staffing
(Professional Services (Staff.))
Description
Occupational Health assessment
OHA - Staffing
Amount
£420.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for the period ending 31 July 2017
Office Costs - August 2017
Amount
£105.16
Paid

4th July 2017 (3)
Date
Tue 4th Jul 2017
594954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
July 2017 Paymnent Card
Between London & Constituency
From: Stockport
To: London Euston
Amount
£55.00
Paid
Date
Tue 4th Jul 2017
615966
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid
Date
Tue 4th Jul 2017
591550
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi fare to Westminster from London Euston
Travel/Subsistence Claim - MF
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid

21st June 2017 (3)
Date
Wed 21st Jun 2017
588542
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
IPSA Payment Card - June 2017
Between London & Constituency
From: London Euston
To: Stockport
Amount
£82.40
Paid
Date
Wed 21st Jun 2017
591531
Type
Office Costs
(Stationery Purchase)
Description
Punch pockets and ring binder files
June/July Office Costs
Amount
£17.65
Paid
Date
Wed 21st Jun 2017
596370
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£90.40
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
591591
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 440 miles
Amount
£198.18
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581569
Type
Office Costs
(Newspapers/Journals)
Description
The Times Monthly Subscription 15 April 2017 to 14 May 2017
Office Costs May 2017
Amount
£26.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
April 2017 - Payment Card
Between London & Constituency
From: Stockport
To: London Euston
Amount
£82.40
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
576034
Type
Office Costs
(Stationery Purchase)
Description
Paper, punched pockets, envelopes, document wallets, files, heavy duty stapler
Office Suuplies - April 2017
Amount
£94.12
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578526
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card - Mar/Apr17
Between London & Constituency
Amount
£150.00
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
572900
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 32 miles
Amount
£14.40
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
573714
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband rental for period 25 March 2017 to 23 June 2017
Office Costs - April 2017
Amount
£216.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone invoice for period ending 28 February 2017
Office Costs - March 2017
Amount
£106.45
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
573707
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for 6 March - 20 March 2017
Travel/Sub - CJ - March17
Amount
£56.05
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
572887
Type
Office Costs
(Stationery Purchase)
Description
Paper, Staples, Stapler, Sellotape, notepads, calculator
Office Costs - March 2017
Amount
£167.14
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - March 2017
Between London & Constituency
From: Stockport
To: London Euston
Amount
£74.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
569250
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 140 miles
Amount
£63.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
569253
Type
Staffing
(Public Tr UND Volunteer)
Description
London Undeground travel
CJ - Travel/Sub - February 201
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£30.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
568239
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff home to Manchester Piccadilly
MF - Travel/Subsistence - Feb
Between London & Constituency
From: Sale
To: Manchester Piccadilly
Amount
£3.60
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
574652
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£-79.90
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
567298
Type
Office Costs
(Professional Services)
Description
Professional Photos for use on website
Office Costs February 2017
Amount
£100.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
568978
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: ASHTON-UNDER-LYNE
To: WAKEFIELD WESTGATE
Amount
£15.50
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565241
Type
Office Costs
(IT/Other Equipment Hire)
Description
RISO Printing Charges
Office Costs February 2017
Amount
£195.84
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
561728
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground
[***] [***] - Feb 2017
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£30.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564929
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***][***]
IPSA Payment Card February 17
Extended Travel MP Only
Amount
£55.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562593
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£86.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559221
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground
Travel/Subsistence - CJ
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£30.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
January 2017 Payment Card
Between London & Constituency
From: Stockport
To: London Euston
Amount
£54.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562347
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£44.20
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For period ending 30 November 2016
Telephone Bill - November 2016
Amount
£108.77
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
561733
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband for 25 December 2016 to 24 March 2017
Office Supplies - February 201
Amount
£216.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550252
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for 28 to 30 November 2016
Travel/Subsistence - CJ
Amount
£30.45
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Dec-16
Between London & Constituency
From: Stockport
To: London Euston
Amount
£80.90
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
549065
Type
Office Costs
(Stationery Purchase)
Description
Stapler, files, highlighters
Office Supplies - November 201
Amount
£92.76
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
549067
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground
Travel/Subsistence - Callum
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£30.00
Paid

16th November 2016 (2)
Date
Wed 16th Nov 2016
559213
Type
Office Costs
(Stationery Purchase)
Description
Plain white envelopes
Office Supplies - January 2017
Amount
£11.76
Paid
Date
Wed 16th Nov 2016
561997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£88.40
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544867
Type
Office Costs
(Other Equip Purchase)
Description
TV and Wall Bracket and delivery
Nov-16
Amount
£127.94
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544870
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel to parliament
Travel - November 2016
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£30.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
547097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Nov-16
Between London & Constituency
From: London Euston
To: Stockport
Amount
£54.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
543809
Type
Office Costs
(Stationery Purchase)
Description
Note pads and files
Office Costs November 2016
Amount
£33.46
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540936
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October 2016 (2)
Between London & Constituency
From: Euston
To: Westminster
Amount
£60.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£89.40
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
539350
Type
MP Travel
(Car Hire)
Description
ENTERPRISE-[***]
Oct-16
Extended Travel MP Only
From: Constituency
To: Oxford
Amount
£200.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
534701
Type
Office Costs
(Internet Usage/Rental)
Description
boadband rental
Broadband Sept-Dec16
Amount
£216.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
532305
Type
Staffing
(Food & Drink Volunteer)
Description
weekly subsistence
[***] [***] Placement
Amount
£45.00
Paid

11th September 2016 (2)
Date
Sun 11th Sep 2016
541920
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.40
Paid
Date
Sun 11th Sep 2016
530047
Type
Staffing
(Public Tr UND Volunteer)
Description
London underground zone 3
Callum Intern
Volunteer Travel
From: Stratford zone 3
To: Westminster
Amount
£36.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
534699
Type
Office Costs
(Stationery Purchase)
Description
files, pencils, post it notes
Office Expenses Sept 1 16
Amount
£9.03
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531516
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Septe,ber Payment Card
Between London & Constituency
Amount
£150.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
528293
Type
Staffing
(Staff Training Costs)
Description
Caseworker database training 4 staff
Caseworker 2 day training
Amount
£611.80
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
525681
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] WEBSITE
London staff accommodation in
Between London & Constituency
Amount
£112.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
524532
Type
Office Costs
(IT/Other Equipment Hire)
Description
PhotoCopier charges
Office Costs - August 2016
Amount
£247.03
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
517970
Type
Staff Travel
(Hotel London Area MP Staff)
Description
For staff while supporting in Parliament
June16 claim misc
Between London & Constituency
1 nights
Amount
£126.99
Paid

11th July 2016 (3)
Date
Mon 11th Jul 2016
529069
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£114.00
Paid
Date
Mon 11th Jul 2016
520766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone use and rental for June 2016
telephone for june16
Amount
£106.39
Paid
Date
Mon 11th Jul 2016
529347
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£-34.20
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516264
Type
Staff Travel
(Hotel London Area MP Staff)
Description
3 nights stay while working in the London office
Mike A travel and hotel
Between London & Constituency
3 nights
Amount
£438.29
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
518113
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1 Travel card 4 people
June staff Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£39.20
Paid
Date
Thu 30th Jun 2016
528816
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.40
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
July Payment card
Between London & Constituency
From: Stockport
To: Westminster
Amount
£53.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
577246
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterheads x 8 boxes (250 sheets)
Office Costs - April 2017
Amount
£161.28
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental - 1 May to 31 May 2016
Office/IT May/June 16
Amount
£104.84
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK-[***]
June16card
Between London & Constituency
From: Euston
To: Stockport
Amount
Repaid
Repaid : £83.00

25th May 2016 (1)
Date
Wed 25th May 2016
517292
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£44.20
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
510854
Type
Office Costs
(Other)
Description
Data protection registration renewal
Office stationary etc
Amount
£35.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
May16 payment card
Between London & Constituency
From: Stockport
To: Euston
Amount
£73.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
501901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK - Passenger Railways
April 2016 Consol
Between London & Constituency
From: stockport
To: Euston
Amount
£80.90
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
506054
Type
Staffing
(Pooled Services)
Description
PRS membership 1/0416 - 31/03/17
PRS Pooled staff
Amount
£4,800.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
506042
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ink cartridges
Office costs April
Amount
£9.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
511254
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband rent and use 25/3/16 to 23/6/16
Office stationary etc
Amount
£216.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rent and use
Broadband charges and telep
Amount
£104.84
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
493987
Type
Office Costs
(Stationery Purchase)
Description
paper,snaple remover, ring binders
Office stationary/telephone
Amount
£78.35
Paid
Date
Tue 29th Mar 2016
494010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
504844
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Chambers Mar 2016 [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£82.40
Paid
Date
Thu 17th Mar 2016
493998
Type
Staffing
(Hotel NOT London Area Volunteer)
Description
on the Thursday 17th of March until the Friday 19th of March, constituency work
Travel/subs
Volunteer Travel
1 nights
Amount
£72.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
496326
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink for student volunteer
Volunteer - Faith
Amount
£18.80
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495438
Type
Office Costs
(Stationery Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
IPSA Card - Feb/March 2016
Amount
£350.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491443
Type
Office Costs
(Stationery Purchase)
Description
Cartridges, staples, Hole Punch etc
Stationary/office supplies feb
Amount
£137.73
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487697
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
photocopier/riso/telephone
Amount
£13.98
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489364
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
feb consolidation
Between London & Constituency
From: westminster
To: Westminster
Amount
£60.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
487491
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopying
photocopier/riso/telephone
Amount
£287.94
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483701
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommadation at the Plaza while working in Westminster
WASPI DEBATE WORK
Between London & Constituency
3 nights
Amount
£450.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481496
Type
Office Costs
(Stationery Purchase)
Description
Certifcate Frames for a school competition
Office costs nov to jan
Amount
£7.50
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
481232
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
Consolidation Jan16
Amount
£66.82
Paid
Date
Mon 18th Jan 2016
487496
Type
Office Costs
(Other Equip Purchase)
Description
Pinter cartridge x 2
Office equipment jan152
Amount
£62.82
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481602
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£4.69
Paid

12th January 2016 (2)
Date
Tue 12th Jan 2016
490017
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground travel while on placement at Westminster
Volunteer expenses
Volunteer Travel
From: Waterloo
To: Westminster
Amount
£38.40
Paid
Date
Tue 12th Jan 2016
481606
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel
[***]
Volunteer Travel
From: Droylsden
To: Constituency Office
Amount
£2.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
504232
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£45.20
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
December consolidation
Between London & Constituency
From: Stockport
To: Euston
Amount
£42.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
485064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£81.50
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474500
Type
Office Costs
(Stationery Purchase)
Description
A3 Envelopes
Office Supplies
Amount
£3.98
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486235
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UND ZONE 1
Amount
£1.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
486711
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£82.75
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
481503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster office
Staff travel
Between London & Constituency
From: Stockport
To: Westminster
Amount
£53.55
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
474494
Type
Staffing
(Public Tr BUS Volunteer)
Description
[***]
Travel [***] [***]
Volunteer Travel
From: Home
To: Constituency Office
Amount
£43.50
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
486515
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£235.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470298
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card No
Between London & Constituency
From: STOCKPORT
To: EUSTON
Amount
£60.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
466166
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
CM Supplies Ltd
Amount
£45.36
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
466172
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation required whilst staff member undertaking parliament work
Staff Accommodation
Between London & Constituency
2 nights
Amount
£280.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
464589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel and accommodation
Between London & Constituency
From: Westminster
To: Euston
Amount
£53.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
466159
Type
Office Costs
(Advertising)
Description
Office/Surgery advert
Advertising of new office
Amount
£330.00
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
486069
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON EUSTON
To: STOCKPORT
Amount
£36.00
Paid
Date
Tue 15th Sep 2015
455435
Type
Staff Travel
(Taxi MP Staff)
Description
Parliamentary business - Paid for Taxi with MP to [***] [***] APTF Dinner to get her there on time
Staff Support in Parliament
Between London & Constituency
From: Westminster
To: [***]
Amount
£10.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
467657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Initial set up costs for telephone handsets
Office Charges
Amount
£519.73
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
457877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
consol sept
Between London & Constituency
From: stockport
To: Euston
Amount
£40.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
464179
Type
Start Up
(Photocopier Purch StartUp)
Description
Purchase of Riso, uplift agreed to purchase to bring down costs in terms of rent ect
RISO/Photocopier purchase
Amount
£4,800.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
452145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August reconsolidation
Extended travel MP only
From: Stockport
To: Oxford
Amount
£67.10
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447888
Type
Start Up
(Internet Access Instal StartUp)
Description
Netgear Wifi extender for the office
New office kit constituency
Amount
£54.99
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
466157
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of furniture from temp office to registered Constituency office
Removals
Amount
£360.00
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
485619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.10
Paid
Date
Thu 16th Jul 2015
485989
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£-73.60
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
445944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
consolidation july
Between London & Constituency
From: STOCKPORT
To: LONDON
Amount
£70.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438732
Type
MP Travel
(Taxi)
Description
between Officers Mess and station
AFPS visit , subsidence/travel
Extended travel MP only
From: Shrivenham, Swindon
To: Swindon station
Amount
£19.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
438728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster and back to Ashton
Trave and subsidence
Between London & Constituency
From: Stockport
To: Euston
Amount
£81.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
458965
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Spouse travel
AFPS visit , subsidence/travel
Between London & Constituency
From: Stockport
To: Euston
Amount
£35.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
440947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
ipsa CARD JUNE
Between London & Constituency
From: LONDON
To: STOCKPORT
Amount
£70.00
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
447898
Type
Staffing
(Pooled Services)
Description
PRS pooled staff
PRS Pooled staffing resourse
Amount
£4,400.00
Paid
Date
Wed 3rd Jun 2015
433685
Type
Start Up
(Printer Purchase StartUp)
Description
Printer Brother plus ink
Printer
Amount
£189.98
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
435531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Train and Tube Travel
Between London & Constituency
From: Euston
To: Euston
Amount
£70.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
485334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£75.00
Paid