Ben Wallace 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.

View Expenses by: Date - Category - Status
Date
Tue 4th Apr 2023
90031975-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sat 11th Feb 2023
60169194-1
Type
Office Costs
(Software & applications)
Description
Apple data storage
Amount
£6.99
Paid
Date
Mon 6th Feb 2023
60169195-1
Type
Office Costs
(Software & applications)
Description
McAfee subscription
Amount
£84.99
Paid
Date
Sat 4th Feb 2023
60171265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone costs 2021
Landline
Amount
£120.00
Paid
Date
Sat 4th Feb 2023
60171265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone costs 2022
Landline
Amount
£120.00
Paid
Date
Fri 27th Jan 2023
60169255-1
Type
Office Costs
(Stationery & printing)
Description
E H BOOTH & CO
Amount
£15.00
Paid
Date
Sat 14th Jan 2023
60169255-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 KENDAL
Amount
£491.65
Paid
Date
Thu 12th Jan 2023
60169255-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Internet
Amount
£159.94
Paid
Date
Thu 12th Jan 2023
60169255-4
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£49.49
Paid
Date
Thu 5th Jan 2023
90029820-1
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Tue 3rd Jan 2023
60169255-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS KENDAL
Internet
Amount
£110.97
Paid
Date
Tue 3rd Jan 2023
60169255-6
Type
Office Costs
(Stationery & printing)
Description
WM MORRISONS STORE
Amount
£12.50
Paid
Date
Fri 30th Dec 2022
60163158-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£311.79
Paid
Date
Fri 30th Dec 2022
60169255-7
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£-38.20
Paid
Date
Mon 26th Dec 2022
60160806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Dec 2022
Amount
£46.51
Paid
Date
Mon 26th Dec 2022
60160806-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device purchase credit agreement
Amount
£28.93
Paid
Date
Thu 22nd Dec 2022
60163158-3
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S MKTS
Amount
£4.50
Paid
Date
Thu 22nd Dec 2022
60163158-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS KENDAL
Amount
£29.98
Paid
Date
Wed 21st Dec 2022
60163158-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£92.00
Paid
Date
Tue 6th Dec 2022
90029116-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sat 26th Nov 2022
60155842-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 November 2022
Amount
£57.86
Paid
Date
Sat 26th Nov 2022
60155842-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Agreement
Amount
£28.93
Paid
Date
Tue 22nd Nov 2022
60163136-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid
Date
Fri 18th Nov 2022
60157931-1
Type
Office Costs
(Software & applications)
Description
192.COM
Amount
£19.14
Paid
Date
Fri 11th Nov 2022
60154512-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Thu 3rd Nov 2022
90028435-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 1st Nov 2022
60157931-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Wed 26th Oct 2022
60151108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill usage
Amount
£46.92
Paid
Date
Wed 26th Oct 2022
60151108-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Purchase credit agreement
Amount
£28.93
Paid
Date
Sat 15th Oct 2022
60156947-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Sat 8th Oct 2022
60157684-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S MKTS
Amount
£22.50
Paid
Date
Tue 4th Oct 2022
90027603-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 4th Oct 2022
90027734-1
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Fri 30th Sep 2022
60154162-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charges July 2022 to September 2022 including VAT
Internet
Amount
£99.00
Paid
Date
Fri 30th Sep 2022
60154162-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge to 30th September 2022 including VAT
Amount
£1,341.77
Paid
Date
Fri 30th Sep 2022
60154162-1
Type
Accommodation
(Utilities)
Description
Electricity charges 01/07/2022 to 30/09/2022 including VAT
Electricity
Amount
£112.67
Paid
Date
Mon 26th Sep 2022
60147215-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Purchase Credit agreement
Amount
£28.93
Paid
Date
Mon 26th Sep 2022
60147215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 September 2022
Amount
£46.51
Paid
Date
Tue 6th Sep 2022
90027025-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 5th Sep 2022
60152106-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE R092 REGENT STRE
Amount
£968.00
Paid
Date
Tue 30th Aug 2022
90026664-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 30th Aug 2022
90026664-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Fri 26th Aug 2022
60143481-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Credit Agreement
Amount
£28.93
Paid
Date
Fri 26th Aug 2022
60143481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£45.86
Paid
Date
Fri 19th Aug 2022
60143037-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charges April 2022 to June 2022 inc VAT
Internet
Amount
£63.00
Paid
Date
Fri 19th Aug 2022
60143037-1
Type
Accommodation
(Utilities)
Description
Electricity Charges 01/04/2022 to 30/06/2022 including VAT
Electricity
Amount
£377.78
Paid
Date
Fri 19th Aug 2022
60143037-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge to 30 June 2022 inc VAT
Amount
£1,372.58
Paid
Date
Fri 19th Aug 2022
60143037-5
Type
Accommodation
(Utilities)
Description
Heating Oil 09/05/2022 inc VAT
Other fuel
Amount
£530.25
Paid
Date
Fri 19th Aug 2022
60143037-4
Type
Office Costs
(TV licence)
Description
TV Licence to 30/04/2023
Amount
£159.00
Paid
Date
Wed 10th Aug 2022
60171264-1
Type
Office Costs
(Bought-in services)
Description
Annual Travel Insurance Policy
Professional & consultancy
Amount
£158.03
Paid
Date
Tue 9th Aug 2022
60144473-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£185.92
Paid
Date
Tue 9th Aug 2022
60144473-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Fri 5th Aug 2022
60144473-2
Type
Office Costs
(Website hosting and design)
Description
GLOVERSURE
Amount
£73.01
Paid
Date
Mon 1st Aug 2022
60144473-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Tue 26th Jul 2022
60139308-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Agreement
Amount
£28.93
Paid
Date
Tue 26th Jul 2022
60139308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 July 2022
Amount
£47.16
Paid
Date
Tue 5th Jul 2022
90025696-0
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Mon 4th Jul 2022
60140625-1
Type
Office Costs
(Software & applications)
Description
IN:QUALITY IPDTL
Amount
£360.00
Paid
Date
Sun 26th Jun 2022
60134656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 June 2022
Amount
£54.46
Paid
Date
Sun 26th Jun 2022
60134656-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Credit agreement
Amount
£28.93
Paid
Date
Fri 24th Jun 2022
60136092-1
Type
Accommodation
(Council tax)
Description
SOUTH LAKELAND HOUSE
Amount
£2,321.19
Paid
Date
Sat 18th Jun 2022
60136092-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£71.58
Paid
Date
Tue 7th Jun 2022
90024961-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 1st Jun 2022
60140579-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Tue 31st May 2022
90024632-1
Type
Office Costs
(Rent)
Amount
£2,572.25
Paid
Date
Sat 28th May 2022
60130850-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan Credit agreement
Amount
£28.93
Paid
Date
Sat 28th May 2022
60130850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill May 2022
Amount
£49.72
Paid
Date
Mon 9th May 2022
60132950-1
Type
Office Costs
(Software & applications)
Description
EXPRESSVPN.COM
Amount
£83.97
Paid
Date
Tue 3rd May 2022
90024159-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Thu 28th Apr 2022
60127196-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Purchase Agreement
Amount
£28.93
Paid
Date
Thu 28th Apr 2022
60127196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 April
Amount
£53.53
Paid
Date
Mon 4th Apr 2022
60123443-1
Type
Office Costs
(Software & applications)
Description
Caseworker MPs office software
Amount
£600.00
Paid
Date
Thu 31st Mar 2022
60127776-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet Charges July to March 2022 including VAT
Internet
Amount
£135.00
Paid
Date
Thu 31st Mar 2022
60127776-1
Type
Accommodation
(Utilities)
Description
Electricity Charges to 31 March 2022 including VAT
Electricity
Amount
£1,109.60
Paid
Date
Thu 31st Mar 2022
60127776-4
Type
Accommodation
(Utilities)
Description
Heating oil to 31 March 2022 including VAT
Other fuel
Amount
£2,681.05
Paid
Date
Thu 31st Mar 2022
60127776-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge to 31 March 2022 including VAT
Amount
£3,753.94
Paid
Date
Sun 27th Mar 2022
60124406-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£181.00
Paid
Date
Sun 20th Mar 2022
60124406-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 1st Mar 2022
60124406-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sat 12th Feb 2022
60121949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£243.33
Paid
Date
Sun 6th Feb 2022
60121949-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid
Date
Sun 16th Jan 2022
60123441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Sun 16th Jan 2022
60123441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 4th Jan 2022
90021369-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sat 1st Jan 2022
60113124-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sun 26th Dec 2021
60110443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£55.86
Paid
Date
Sun 26th Dec 2021
60110443-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device purchase credit agreement instalment
Amount
£28.93
Paid
Date
Thu 23rd Dec 2021
90021024-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Tue 21st Dec 2021
60113124-3
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£89.50
Paid
Date
Tue 21st Dec 2021
60113124-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 15th Dec 2021
60113124-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113124-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113124-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113124-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£25.00
Paid
Date
Tue 7th Dec 2021
90020785-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sat 4th Dec 2021
60113124-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£219.00
Paid
Date
Fri 26th Nov 2021
60109550-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Fri 26th Nov 2021
60109550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile calls
Amount
£249.99
Paid
Date
Sun 21st Nov 2021
60106958-1
Type
Office Costs
(Software & applications)
Description
SP PROTECTSTAR INC.
Amount
£37.65
Paid
Date
Sun 14th Nov 2021
60109566-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office November 2021
Landline & internet package
Amount
£17.74
Paid
Date
Thu 4th Nov 2021
90020097-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Tue 26th Oct 2021
60109549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile calls
Amount
£44.01
Paid
Date
Tue 26th Oct 2021
60109549-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Mon 25th Oct 2021
60106286-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SP PHONESDIRECT.NET
Amount
£169.99
Paid
Date
Fri 15th Oct 2021
60106286-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Thu 14th Oct 2021
60109566-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office October 2021
Landline & internet package
Amount
£17.74
Paid
Date
Sun 10th Oct 2021
60100209-1
Type
Office Costs
(Bought-in services)
Description
192.com services
Administrative services
Amount
£19.14
Paid
Date
Tue 5th Oct 2021
90019316-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Sat 2nd Oct 2021
60106286-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£371.85
Paid
Date
Fri 1st Oct 2021
60106286-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sun 26th Sep 2021
60100201-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Sun 26th Sep 2021
60100201-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£44.42
Paid
Date
Fri 24th Sep 2021
60100195-1
Type
Office Costs
(Bought-in services)
Description
IZ THE FONEZ LANC
Office services
Amount
£295.00
Paid
Date
Fri 24th Sep 2021
60100195-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£29.98
Paid
Date
Thu 23rd Sep 2021
90018869-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,297.75
Paid
Date
Tue 14th Sep 2021
60109566-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office September 2021
Landline & internet package
Amount
£17.74
Paid
Date
Sat 11th Sep 2021
60106289-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Tue 7th Sep 2021
90018682-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Tue 31st Aug 2021
60095939-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IZ THE FONEZ LANC
Amount
£150.00
Paid
Date
Tue 31st Aug 2021
60095939-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£23.97
Paid
Date
Thu 26th Aug 2021
60095981-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Thu 26th Aug 2021
60095981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£134.60
Paid
Date
Wed 25th Aug 2021
60095960-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge
Amount
£2,359.81
Paid
Date
Sat 14th Aug 2021
60109566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office August 2021
Landline & internet package
Amount
£17.74
Paid
Date
Wed 4th Aug 2021
60100207-3
Type
Staff Travel
(Rail)
Description
home office to Westminster - return journey
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£40.90
Paid
Date
Tue 3rd Aug 2021
90017912-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Tue 3rd Aug 2021
90017912-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Sun 1st Aug 2021
60095944-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Mon 26th Jul 2021
60100207-2
Type
Staff Travel
(Rail)
Description
home office to Westminster -return journey
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£16.00
Paid
Date
Mon 26th Jul 2021
60095979-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Mon 26th Jul 2021
60095979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£251.98
Paid
Date
Mon 19th Jul 2021
60100207-1
Type
Staff Travel
(Rail)
Description
home office to Westminster - return journey
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£40.90
Paid
Date
Sun 4th Jul 2021
60095939-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
IN:QUALITY IPDTL
Internet
Amount
£360.00
Paid
Date
Sat 26th Jun 2021
60095971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£48.45
Paid
Date
Sat 26th Jun 2021
60095971-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device- credit agreement installment
Amount
£28.93
Paid
Date
Thu 24th Jun 2021
90016837-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Tue 22nd Jun 2021
90016799-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Sat 19th Jun 2021
60093238-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Fri 11th Jun 2021
60089360-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£6.99
Paid
Date
Mon 7th Jun 2021
60093238-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1171
Amount
£19.36
Paid
Date
Sat 5th Jun 2021
60093238-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£642.44
Paid
Date
Sat 5th Jun 2021
60093238-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 5th Jun 2021
60093238-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Thu 3rd Jun 2021
90016579-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 1st Jun 2021
60093238-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Wed 26th May 2021
60086367-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device - credit agreement installment
Amount
£27.94
Paid
Date
Wed 26th May 2021
60086367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£45.93
Paid
Date
Mon 17th May 2021
60089340-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£913.29
Paid
Date
Mon 10th May 2021
60089340-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R092
Computer, laptop, PC, tablet & accessories
Amount
£114.00
Paid
Date
Sun 9th May 2021
60089340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EXPRESSVPN.COM
Internet
Amount
£74.18
Paid
Date
Sat 8th May 2021
60089340-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS S/S
Amount
£124.97
Paid
Date
Tue 4th May 2021
90015854-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 26th Apr 2021
60082704-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Mon 26th Apr 2021
60082704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - April 2021
Amount
£39.46
Paid
Date
Sun 25th Apr 2021
60082308-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telephone subscription 25 April - 25 May 2021
Amount
£25.99
Paid
Date
Tue 13th Apr 2021
60081824-1
Type
Accommodation
(Utilities)
Description
Electricity including VAT (16 January - 15 April 2021)
Electricity
Amount
£513.00
Paid
Date
Tue 13th Apr 2021
60081824-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet including VAT (January - March 2021)
Internet
Amount
£45.00
Paid
Date
Tue 13th Apr 2021
60081824-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge including VAT (January - March 2021)
Amount
£1,523.09
Paid
Date
Tue 6th Apr 2021
90015199-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 29th Mar 2021
60081821-2
Type
Accommodation
(Council tax)
Description
SOUTH LAKELAND HOUSE
Amount
£2,206.14
Paid
Date
Sun 28th Mar 2021
60081822-1
Type
Office Costs
(Software & applications)
Description
OS maps app - annual subscription
Amount
£25.99
Paid
Date
Sat 27th Mar 2021
60081821-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.93
Paid
Date
Fri 26th Mar 2021
60082709-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Fri 26th Mar 2021
60082709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - March 2021
Amount
£36.99
Paid
Date
Mon 8th Mar 2021
60076670-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid
Date
Mon 8th Mar 2021
60076670-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£314.78
Paid
Date
Thu 4th Mar 2021
90014505-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Fri 26th Feb 2021
60075801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Fri 26th Feb 2021
60075801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage Feb 2021
Amount
£229.50
Paid
Date
Fri 19th Feb 2021
60076682-1
Type
Office Costs
(Software & applications)
Description
Annual Hosting and Support Fee for Caseworker
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
90013828-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sun 31st Jan 2021
60074749-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.97
Paid
Date
Tue 26th Jan 2021
60073461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill January 2021
Amount
£43.89
Paid
Date
Tue 26th Jan 2021
60073461-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Thu 21st Jan 2021
60072586-1
Type
Accommodation
(Utilities)
Description
Electricity charges
Electricity
Amount
£1,218.85
Paid
Date
Thu 21st Jan 2021
60076663-1
Type
Office Costs
(Software & applications)
Description
Website domain
Amount
£48.00
Paid
Date
Mon 18th Jan 2021
60074749-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
AO RETAIL LIMITED
Internet
Amount
£389.00
Paid
Date
Mon 11th Jan 2021
60071829-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Thu 7th Jan 2021
60074773-1
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£829.00
Paid
Date
Wed 6th Jan 2021
90013137-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 6th Jan 2021
60074749-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£589.00
Paid
Date
Sun 3rd Jan 2021
60070796-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£23.99
Paid
Date
Fri 1st Jan 2021
60074749-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline & internet package
Amount
£50.00
Paid
Date
Wed 30th Dec 2020
90012685-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Tue 29th Dec 2020
60072192-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS SUPERSTORE
Landline
Amount
£39.99
Paid
Date
Sat 26th Dec 2020
60070783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage
Amount
£38.38
Paid
Date
Sat 26th Dec 2020
60070783-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Sat 19th Dec 2020
60070790-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£150.90
Paid
Date
Sat 19th Dec 2020
60070790-2
Type
Office Costs
(Postage & couriers)
Description
E H BOOTH & CO
Amount
£36.48
Paid
Date
Thu 17th Dec 2020
60070790-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£35.00
Paid
Date
Fri 11th Dec 2020
60069599-1
Type
Office Costs
(Software & applications)
Description
Apple Data Storage
Amount
£6.99
Paid
Date
Sun 6th Dec 2020
90012447-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Thu 3rd Dec 2020
60076662-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone charges for the constituency Office Great Eccleston
Landline
Amount
£120.00
Paid
Date
Tue 1st Dec 2020
60067754-1
Type
Office Costs
(Stationery & printing)
Description
Thermofast Stationary Order
Amount
£428.40
Paid
Date
Mon 30th Nov 2020
60067234-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£115.47
Paid
Date
Mon 30th Nov 2020
60067234-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Thu 26th Nov 2020
60069598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage November 2002
Amount
£178.80
Paid
Date
Thu 26th Nov 2020
60069598-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Tue 24th Nov 2020
70003083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60000163
Internet
Amount
Repaid
Repaid : £5.00
Date
Mon 23rd Nov 2020
60068928-1
Type
Accommodation
(Utilities)
Description
[***]
Electricity
Amount
£876.09
Paid
Date
Wed 18th Nov 2020
60070358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£35.00
Paid
Date
Thu 12th Nov 2020
60073465-1
Type
Office Costs
(Stationery & printing)
Description
Sainsbury Ink Cartridges
Amount
£100.00
Paid
Date
Tue 3rd Nov 2020
90011770-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Fri 30th Oct 2020
60064974-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£325.00
Paid
Date
Fri 30th Oct 2020
60064974-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.84
Paid
Date
Mon 26th Oct 2020
60064970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Mon 26th Oct 2020
60064970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill October 2020
Amount
£112.41
Paid
Date
Sun 11th Oct 2020
60062368-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Sun 4th Oct 2020
90011091-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sun 27th Sep 2020
90010618-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Sat 26th Sep 2020
60061808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage - GBP31.66 (Partial)
Amount
£31.66
Paid
Date
Sat 26th Sep 2020
60061808-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Tue 22nd Sep 2020
4001273-1000
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Tue 22nd Sep 2020
4001273-503
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.60
Paid
Date
Tue 22nd Sep 2020
4001273-504
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.99
Paid
Date
Tue 22nd Sep 2020
4001273-501
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 22nd Sep 2020
4001273-502
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 22nd Sep 2020
4001273-999
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.16
Paid
Date
Tue 22nd Sep 2020
4001273-998
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.90
Paid
Date
Tue 22nd Sep 2020
4001273-997
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.28
Paid
Date
Mon 21st Sep 2020
60064208-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1153
Amount
£21.97
Paid
Date
Thu 17th Sep 2020
60061815-1
Type
Accommodation
(Council tax)
Description
SOUTH LAKELAND HOUSE
Amount
£1,588.66
Paid
Date
Wed 16th Sep 2020
60059406-1
Type
Office Costs
(Stationery & printing)
Description
Copy Paper Ream
Amount
£5.49
Paid
Date
Wed 16th Sep 2020
60061815-2
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 11th Sep 2020
60060034-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Sun 6th Sep 2020
90010377-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 26th Aug 2020
60058219-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Wed 26th Aug 2020
60058219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage
Amount
£38.80
Paid
Date
Wed 26th Aug 2020
60058659-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Mon 24th Aug 2020
60062163-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£35.98
Paid
Date
Sat 22nd Aug 2020
60058659-2
Type
Office Costs
(Stationery & printing)
Description
E H BOOTH & CO
Amount
£9.25
Paid
Date
Thu 13th Aug 2020
60058659-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£129.00
Paid
Date
Thu 13th Aug 2020
60058659-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£10.00
Paid
Date
Tue 11th Aug 2020
60056562-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Sun 9th Aug 2020
90009776-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sun 9th Aug 2020
90009776-2
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 3rd Aug 2020
60055172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband August 2020
Internet
Amount
£30.00
Paid
Date
Sun 26th Jul 2020
60054870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill July 2020
Amount
£37.86
Paid
Date
Sun 26th Jul 2020
60054870-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Mon 20th Jul 2020
60056574-1
Type
Office Costs
(Equipment - purchase)
Description
MYAMPLIFIERS
Other office equipment
Amount
£210.00
Paid
Date
Fri 17th Jul 2020
60056574-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£89.75
Paid
Date
Fri 17th Jul 2020
60056560-1
Type
Office Costs
(Equipment - purchase)
Description
PREMIER FARNELL
Other office equipment
Amount
£29.57
Paid
Date
Sat 11th Jul 2020
60053872-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Tue 7th Jul 2020
60052305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband July 2020
Internet
Amount
£30.00
Paid
Date
Sat 4th Jul 2020
60056560-2
Type
Office Costs
(Software & applications)
Description
IN:QUALITY IPDTL
Amount
£360.00
Paid
Date
Fri 3rd Jul 2020
60056560-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£116.61
Paid
Date
Thu 2nd Jul 2020
60056560-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£738.99
Paid
Date
Thu 2nd Jul 2020
60056560-5
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£18.55
Paid
Date
Sat 27th Jun 2020
60051753-1
Type
Miscellaneous
(Removals)
Description
End of Tenancy Cleaning
Amount
£119.00
Paid
Date
Fri 26th Jun 2020
60052303-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Fri 26th Jun 2020
60052303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage June 2020
Amount
£137.35
Paid
Date
Tue 23rd Jun 2020
60052297-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£390.14
Paid
Date
Mon 22nd Jun 2020
60051133-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Member Next Day Delivery
Amount
£8.80
Paid
Date
Sun 21st Jun 2020
60052297-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£93.11
Paid
Date
Sun 21st Jun 2020
60052664-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRESERVATIONEQUIPM
Amount
£43.02
Paid
Date
Fri 19th Jun 2020
60051136-1
Type
Accommodation
(Moving Fees)
Description
End of tenancy removal costs
Agency fees
Amount
£225.00
Paid
Date
Fri 12th Jun 2020
60052297-3
Type
Accommodation
(Moving Fees)
Description
CLEAN N MOVE
Agency fees
Amount
£95.00
Paid
Date
Sun 7th Jun 2020
60052664-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.63
Paid
Date
Fri 5th Jun 2020
60052664-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.04
Paid
Date
Fri 5th Jun 2020
60052664-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5110
Amount
£8.50
Paid
Date
Wed 3rd Jun 2020
90008344-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 1st Jun 2020
60049564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband June 2020
Internet
Amount
£30.00
Paid
Date
Mon 1st Jun 2020
60049569-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for Home Office
Amount
£31.50
Paid
Date
Sun 31st May 2020
60052297-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRESERVATIONEQUIPM
Amount
£131.10
Paid
Date
Fri 29th May 2020
60049583-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IZ THE FONEZ
Amount
£60.00
Paid
Date
Fri 29th May 2020
60049589-2
Type
Office Costs
(Software & applications)
Description
192 Internet service
Amount
£17.94
Paid
Date
Tue 26th May 2020
60049560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage May 2020
Amount
£36.86
Paid
Date
Tue 26th May 2020
60049560-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Sat 23rd May 2020
60049583-6
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Printer, photocopier & scanner
Amount
£301.96
Paid
Date
Fri 22nd May 2020
60049583-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 11th May 2020
60049589-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£6.99
Paid
Date
Sun 10th May 2020
60049583-4
Type
Office Costs
(Software & applications)
Description
EXPRESSVPN.COM
Amount
£84.61
Paid
Date
Sat 9th May 2020
60049583-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES [***]
Amount
£11.00
Paid
Date
Wed 6th May 2020
60049583-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£292.28
Paid
Date
Wed 6th May 2020
90007743-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sun 3rd May 2020
60049583-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£45.00
Paid
Date
Fri 1st May 2020
60046215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband May 2020
Landline & internet package
Amount
£30.00
Paid
Date
Sun 26th Apr 2020
60046271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage April 2020
Amount
£27.92
Paid
Date
Fri 24th Apr 2020
60051199-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.66
Paid
Date
Sun 12th Apr 2020
60046271-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device New Credit Agreement
Amount
£27.94
Paid
Date
Fri 10th Apr 2020
60049578-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£538.80
Paid
Date
Fri 10th Apr 2020
60046278-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Final instalment for Credit Agreement provided with claim 701384
Amount
£418.80
Paid
Date
Thu 9th Apr 2020
60044352-1
Type
Office Costs
(Postage & couriers)
Description
Postage for parliamentary purposes
Amount
£6.80
Paid
Date
Sat 4th Apr 2020
60049578-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£212.94
Paid
Date
Sat 4th Apr 2020
60049578-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£132.49
Paid
Date
Wed 1st Apr 2020
90007077-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 1st Apr 2020
60043608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£30.00
Paid
Date
Thu 26th Mar 2020
60043135-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 701384
Amount
£20.95
Paid
Date
Thu 26th Mar 2020
60043135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£87.27
Paid
Date
Wed 25th Mar 2020
90006743-1
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Fri 20th Mar 2020
60049575-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£966.95
Paid
Date
Tue 10th Mar 2020
60041945-1
Type
Office Costs
(Software & applications)
Description
Monthly payment
Amount
£10.33
Paid
Date
Thu 5th Mar 2020
60038891-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£159.50
Paid
Date
Thu 5th Mar 2020
60038891-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS S/S
Amount
£158.96
Paid
Date
Thu 5th Mar 2020
60038891-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£46.99
Paid
Date
Thu 5th Mar 2020
60038891-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£92.04
Paid
Date
Wed 4th Mar 2020
90006421-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 2nd Mar 2020
60051134-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£206.71
Paid
Date
Mon 2nd Mar 2020
60051134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.71
Paid
Date
Sun 1st Mar 2020
60038911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Wed 26th Feb 2020
60038901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£65.49
Paid
Date
Wed 26th Feb 2020
60038901-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
credit agreement installment for purchase of mobile device
Amount
£20.95
Paid
Date
Wed 12th Feb 2020
4000762-1064
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£97.25
Paid
Date
Wed 12th Feb 2020
4000762-1065
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£72.23
Paid
Date
Wed 12th Feb 2020
4000762-1066
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1067
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1068
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1069
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-1281
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£161.28
Paid
Date
Wed 12th Feb 2020
4000762-1282
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1283
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1284
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1285
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Tue 11th Feb 2020
60036155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill for 2019
Landline
Amount
£120.00
Paid
Date
Tue 11th Feb 2020
60035686-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Mon 10th Feb 2020
60035335-1
Type
Office Costs
(Software & applications)
Description
VPN Service
Amount
£10.45
Paid
Date
Fri 7th Feb 2020
60035332-1
Type
Office Costs
(Software & applications)
Description
McAfee antivirus software subscription
Amount
£69.99
Paid
Date
Fri 7th Feb 2020
60043011-2
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£92.25
Paid
Date
Wed 5th Feb 2020
60035334-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband router re-termination
Internet
Amount
£48.00
Paid
Date
Wed 5th Feb 2020
90005959-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sat 1st Feb 2020
60034364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Mon 27th Jan 2020
60034365-2
Type
Staff Travel
(Rail)
Description
rail fare - home office to Westminster - return (two singles)
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£36.00
Paid
Date
Sun 26th Jan 2020
60035329-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£20.95
Paid
Date
Sun 26th Jan 2020
60035329-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£193.77
Paid
Date
Fri 24th Jan 2020
60035882-2
Type
Office Costs
(Stationery & printing)
Description
correspondence cards
Amount
£183.30
Paid
Date
Fri 24th Jan 2020
60035882-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£146.10
Paid
Date
Wed 22nd Jan 2020
60034365-1
Type
Staff Travel
(Rail)
Description
rail fare - home office to Westminster
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£21.50
Paid
Date
Mon 13th Jan 2020
60031933-2
Type
Staff Travel
(Rail)
Description
House of Commons to Home Office - return leg
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£13.00
Paid
Date
Mon 13th Jan 2020
60031933-1
Type
Staff Travel
(Rail)
Description
home office to House of Commons - outbound
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£23.00
Paid
Date
Mon 13th Jan 2020
60031930-1
Type
Office Costs
(Stationery & printing)
Description
printer paper
Amount
£8.99
Paid
Date
Sat 11th Jan 2020
60031944-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£6.99
Paid
Date
Fri 10th Jan 2020
60031941-1
Type
Office Costs
(Software & applications)
Description
VPN usage
Amount
£10.34
Paid
Date
Tue 7th Jan 2020
60031865-1
Type
Office Costs
(Hospitality)
Description
surgery venue hire
Amount
£20.00
Paid
Date
Thu 2nd Jan 2020
90005448-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 1st Jan 2020
60031414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - January 2020
Internet
Amount
£30.00
Paid
Date
Tue 31st Dec 2019
60034363-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£148.53
Paid
Date
Thu 26th Dec 2019
90005116-0
Type
Office Costs
(Rent)
Amount
£2,040.25
Paid
Date
Thu 26th Dec 2019
60031939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£47.62
Paid
Date
Thu 26th Dec 2019
60031939-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit installment - agreement provided with claim 701384
Amount
£20.95
Paid
Date
Wed 18th Dec 2019
60034363-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 17th Dec 2019
60029486-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: Carnforth
Amount
£3.50
Paid
Date
Tue 17th Dec 2019
60029486-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 17th Dec 2019
60029486-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 17th Dec 2019
60029486-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£144.07
Paid
Date
Tue 17th Dec 2019
60029486-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£180.54
Paid
Date
Tue 17th Dec 2019
60029486-9
Type
Office Costs
(Equipment - purchase)
Description
ISMASH - COVENT GARDEN
Computer, laptop, PC, tablet & accessories
Amount
£80.00
Paid
Date
Tue 17th Dec 2019
60029486-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£224.45
Paid
Date
Tue 17th Dec 2019
60029486-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£211.00
Paid
Date
Tue 17th Dec 2019
60029486-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£155.00
Paid
Date
Tue 17th Dec 2019
60029486-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Tue 17th Dec 2019
60029486-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-170.00
Paid
Date
Tue 17th Dec 2019
60029486-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Wed 11th Dec 2019
60029487-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Thu 5th Dec 2019
90004837-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 2nd Dec 2019
60034363-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£150.69
Paid
Date
Mon 2nd Dec 2019
60034363-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£120.00
Paid
Date
Sun 1st Dec 2019
60029693-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband service - December
Internet
Amount
£30.00
Paid
Date
Tue 26th Nov 2019
60029763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill - November 2019
Amount
£48.02
Paid
Date
Tue 26th Nov 2019
60029763-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit installment - agreement provided with claim 701384
Amount
£20.95
Paid
Date
Mon 11th Nov 2019
60030165-2
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Fri 8th Nov 2019
60030167-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription
Amount
£25.99
Paid
Date
Fri 1st Nov 2019
60029693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband service - November
Internet
Amount
£30.00
Paid
Date
Fri 1st Nov 2019
90004227-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 29th Oct 2019
60024686-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office - 2019
Amount
£154.50
Paid
Date
Sun 27th Oct 2019
60025293-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 265 miles
Amount
£119.25
Paid
Date
Sat 26th Oct 2019
60024673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£54.42
Paid
Date
Sat 26th Oct 2019
60024673-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement installment
Amount
£20.95
Paid
Date
Wed 23rd Oct 2019
60023996-9
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£41.13
Paid
Date
Wed 23rd Oct 2019
60023996-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Wed 23rd Oct 2019
60023996-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£211.00
Paid
Date
Wed 23rd Oct 2019
60023996-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£125.00
Paid
Date
Wed 23rd Oct 2019
60023996-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£250.50
Paid
Date
Wed 23rd Oct 2019
60023996-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Wed 23rd Oct 2019
60023996-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£165.00
Paid
Date
Wed 23rd Oct 2019
60023996-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Wed 23rd Oct 2019
60023996-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Sat 19th Oct 2019
60025293-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 15th Oct 2019
60029518-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid
Date
Fri 11th Oct 2019
60030165-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Fri 11th Oct 2019
4000521-275
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£90.46
Paid
Date
Thu 10th Oct 2019
60024675-1
Type
Office Costs
(Software & applications)
Description
VPN access
Amount
£11.03
Paid
Date
Thu 10th Oct 2019
60024678-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription - October 2019
Amount
£25.99
Paid
Date
Mon 7th Oct 2019
60029518-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.50
Paid
Date
Thu 3rd Oct 2019
60021210-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Wed 2nd Oct 2019
90003598-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Wed 2nd Oct 2019
60029518-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Tue 1st Oct 2019
60021336-1
Type
Office Costs
(Hospitality)
Description
surgery room hire at Fulwood Leisure Centre on 11 October 2019
Amount
£20.00
Paid
Date
Fri 27th Sep 2019
60020521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£51.81
Paid
Date
Fri 27th Sep 2019
60020521-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Payment for device. Device credit agreement provided with claim 701384
Amount
£20.95
Paid
Date
Wed 25th Sep 2019
90003168
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,040.25
Paid
Date
Wed 18th Sep 2019
60026195-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Wed 11th Sep 2019
60020110-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Tue 10th Sep 2019
60018612-1
Type
Office Costs
(Software & applications)
Description
VPN access - September 2019
Amount
£11.00
Paid
Date
Mon 9th Sep 2019
60024678-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription - September 2019
Amount
£25.99
Paid
Date
Sun 1st Sep 2019
60017814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband - September 2019
Internet
Amount
£30.00
Paid
Date
Sun 1st Sep 2019
90002872
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 27th Aug 2019
60016884-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£6.60
Paid
Date
Mon 26th Aug 2019
60016964-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£113.24
Paid
Date
Mon 26th Aug 2019
60016964-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile purchase - device credit agreement installment
Amount
£20.95
Paid
Date
Sat 24th Aug 2019
60020109-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£97.18
Paid
Date
Wed 21st Aug 2019
60016888-1
Type
Staff Travel
(Rail)
Description
rail travel - home office to Westminister
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£35.40
Paid
Date
Sun 18th Aug 2019
60020109-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£159.81
Paid
Date
Sun 18th Aug 2019
60020109-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.00
Paid
Date
Sun 11th Aug 2019
60016963-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Sat 10th Aug 2019
60016962-1
Type
Office Costs
(Software & applications)
Description
VPN
Amount
£11.16
Paid
Date
Fri 9th Aug 2019
60014962-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Bill
Amount
£56.07
Paid
Date
Fri 9th Aug 2019
60014962-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement
Amount
£20.95
Paid
Date
Fri 9th Aug 2019
60014965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband - August
Internet
Amount
£30.00
Paid
Date
Thu 8th Aug 2019
60016890-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£4.00
Paid
Date
Thu 1st Aug 2019
60017317-1
Type
Office Costs
(Website hosting and design)
Description
www.benwallace.org.uk
Amount
£300.00
Paid
Date
Thu 1st Aug 2019
90002253
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Fri 26th Jul 2019
60016488-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 24th Jul 2019
60016879-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,507.70
Paid
Date
Sat 20th Jul 2019
60016879-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£60.00
Paid
Date
Sat 20th Jul 2019
60016488-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 19th Jul 2019
60012825-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 19th Jul 2019
60012825-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 19th Jul 2019
60016488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 19th Jul 2019
60012825-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 19th Jul 2019
60012825-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 18th Jul 2019
60012058-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 18th Jul 2019
60012058-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60012058-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60012058-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 18th Jul 2019
60012058-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 18th Jul 2019
60012058-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 18th Jul 2019
60012191-1
Type
MP Travel
(Parking)
Description
parking
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 18th Jul 2019
60012058-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60012191-2
Type
MP Travel
(Rail)
Description
rail fare
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Mon 15th Jul 2019
60016879-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Fri 12th Jul 2019
60012821-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 12th Jul 2019
60012821-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 12th Jul 2019
60012821-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 12th Jul 2019
60012821-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 11th Jul 2019
60012168-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Thu 11th Jul 2019
60011164-2
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 11th Jul 2019
60011166-1
Type
MP Travel
(Rail)
Description
rail journey
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Wed 10th Jul 2019
60016962-2
Type
Office Costs
(Software & applications)
Description
VPN
Amount
£10.79
Paid
Date
Fri 5th Jul 2019
60012817-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 5th Jul 2019
60012817-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£11.25
Paid
Date
Fri 5th Jul 2019
60012817-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 5th Jul 2019
60012817-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 5th Jul 2019
60011164-1
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 4th Jul 2019
60016879-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Thu 4th Jul 2019
60016879-4
Type
Office Costs
(Software & applications)
Description
IN:QUALITY IPDTL
Amount
£360.00
Paid
Date
Wed 3rd Jul 2019
90001613
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 2nd Jul 2019
60009344-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£162.83
Paid
Date
Tue 2nd Jul 2019
60009344-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009344-12
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£155.88
Paid
Date
Tue 2nd Jul 2019
60009344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.56
Paid
Date
Tue 2nd Jul 2019
60009344-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Coliseum
Amount
£503.99
Paid
Date
Tue 2nd Jul 2019
60009344-6
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£302.26
Paid
Date
Tue 2nd Jul 2019
60009344-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.50
Paid
Date
Tue 2nd Jul 2019
60009344-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: Lancaster
Amount
£10.20
Paid
Date
Tue 2nd Jul 2019
60009344-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£125.00
Paid
Date
Tue 2nd Jul 2019
60009344-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£125.00
Paid
Date
Tue 2nd Jul 2019
60009344-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 2nd Jul 2019
60009344-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 2nd Jul 2019
60009344-13
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 2nd Jul 2019
60009344-14
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£64.00
Paid
Date
Mon 1st Jul 2019
60009326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband usage - July 2019
Internet
Amount
£30.00
Paid
Date
Fri 28th Jun 2019
60013131-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£211.00
Paid
Date
Fri 28th Jun 2019
60013131-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£-145.00
Paid
Date
Thu 27th Jun 2019
60014166-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Jun 2019
60013131-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Wed 26th Jun 2019
60009330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - June 2019
Amount
£48.56
Paid
Date
Wed 26th Jun 2019
60009330-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement installment
Amount
£20.95
Paid
Date
Wed 26th Jun 2019
90001177
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,040.25
Paid
Date
Thu 20th Jun 2019
60013131-16
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 19th Jun 2019
60013131-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£269.00
Paid
Date
Wed 19th Jun 2019
60007721-1
Type
Office Costs
(Bought-in services)
Description
Annual Data Protection Registration
Administrative services
Amount
£40.00
Paid
Date
Mon 17th Jun 2019
60013131-18
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£152.00
Paid
Date
Sat 15th Jun 2019
60013131-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£165.00
Paid
Date
Sat 15th Jun 2019
60013131-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£98.50
Paid
Date
Sat 15th Jun 2019
60013131-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Sat 15th Jun 2019
60013131-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Sat 15th Jun 2019
60013131-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Fri 14th Jun 2019
60007182-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Jun 2019
60013131-15
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 13th Jun 2019
60013131-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Thu 13th Jun 2019
60007182-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 13th Jun 2019
60009351-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridge
Amount
£73.24
Paid
Date
Tue 11th Jun 2019
60013133-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 11th Jun 2019
60007730-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Mon 10th Jun 2019
60007182-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 10th Jun 2019
60013131-17
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 10th Jun 2019
60007728-1
Type
Office Costs
(Software & applications)
Description
VPN access
Amount
£10.58
Paid
Date
Sat 8th Jun 2019
60007182-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 7th Jun 2019
60007182-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Thu 6th Jun 2019
60013131-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: Lancaster
Amount
£10.20
Paid
Date
Thu 6th Jun 2019
60013131-14
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 6th Jun 2019
60007182-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 5th Jun 2019
60007718-1
Type
Staff Travel
(Rail)
Description
staff travel - home office to Westminster
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£13.00
Paid
Date
Tue 4th Jun 2019
60013131-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Tue 4th Jun 2019
60013131-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£195.00
Paid
Date
Mon 3rd Jun 2019
60005189-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Jun 2019
60005189-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 1st Jun 2019
60005189-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Sat 1st Jun 2019
60005879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - 1 June 2019
Internet
Amount
£30.00
Paid
Date
Sat 1st Jun 2019
90000901
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 28th May 2019
60004716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£269.14
Paid
Date
Tue 28th May 2019
60004716-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
installment of device purchase credit agreement
Amount
£20.95
Paid
Date
Mon 27th May 2019
60005189-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid
Date
Sat 25th May 2019
60005189-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid
Date
Fri 24th May 2019
60005189-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 23rd May 2019
60005189-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 20th May 2019
60005189-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 18th May 2019
60005189-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 17th May 2019
60012813-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 17th May 2019
60012813-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 17th May 2019
60012813-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 17th May 2019
60012813-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 17th May 2019
60012813-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 16th May 2019
60005189-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 15th May 2019
4000157-60
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Sat 11th May 2019
60005189-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 259 miles
Amount
£116.55
Paid
Date
Sat 11th May 2019
60007725-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Fri 10th May 2019
60007722-1
Type
Office Costs
(Software & applications)
Description
VPN access
Amount
£10.35
Paid
Date
Fri 10th May 2019
60012810-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 10th May 2019
60012810-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 10th May 2019
60012810-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th May 2019
60012810-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 9th May 2019
60005189-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 6th May 2019
60005189-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 5th May 2019
60005189-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 3rd May 2019
60001960-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
credit agreement installment
Amount
£20.95
Paid
Date
Wed 1st May 2019
60001954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband use - 1 May 2019
Internet
Amount
£30.00
Paid
Date
Wed 1st May 2019
90000262
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Mon 29th Apr 2019
60005189-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 27th Apr 2019
60005189-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 26th Apr 2019
60005189-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 26th Apr 2019
60001960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill - 26 April 2019
Amount
£79.23
Paid
Date
Thu 25th Apr 2019
60005189-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 25th Apr 2019
60005340-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Thu 25th Apr 2019
60005340-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Thu 25th Apr 2019
60005329-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Thu 25th Apr 2019
60005329-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 24th Apr 2019
60009349-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£7.40
Paid
Date
Tue 23rd Apr 2019
60005189-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Apr 2019
60005335-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£195.00
Paid
Date
Mon 15th Apr 2019
60005335-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.70
Paid
Date
Sat 13th Apr 2019
60005189-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 12th Apr 2019
60005189-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 11th Apr 2019
60000586-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 11th Apr 2019
60005329-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Thu 11th Apr 2019
60005329-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 10th Apr 2019
60005340-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 8th Apr 2019
60000586-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 8th Apr 2019
60003086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room hire
Amount
£20.00
Paid
Date
Sun 7th Apr 2019
60005335-3
Type
Office Costs
(Stationery & printing)
Description
HOMEBASE LTD
Amount
£45.47
Paid
Date
Sat 6th Apr 2019
60000586-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 5th Apr 2019
60005340-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Thu 4th Apr 2019
60000586-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 4th Apr 2019
60005335-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£195.00
Paid
Date
Thu 4th Apr 2019
60005329-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 1st Apr 2019
60000163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband - April 2019
Internet
Amount
£35.00
Paid
Date
Fri 29th Mar 2019
721485
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 26th Mar 2019
720065
Type
Office Costs
(Tel/Mobile Purchase)
Description
installment for purchase of device using credit agreement
March Mobile Bill
Amount
£20.95
Paid
Date
Mon 11th Mar 2019
720063
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Fri 8th Mar 2019
724897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 3rd Mar 2019
724521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
April 2019 payment card
Between London & Constituency
From: Lancaster
To: London
Amount
£250.50
Paid
Date
Fri 1st Mar 2019
714745
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - March 2019
Broadband - March 2019
Amount
£30.00
Paid
Date
Wed 27th Feb 2019
716531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
February 2019 payment card
Between London & Constituency
From: London Euston
To: Preston
Amount
£154.00
Paid
Date
Tue 26th Feb 2019
714465
Type
Office Costs
(Tel/Mobile Purchase)
Description
installment for purcahse of mobile device
February 2019 Mobile Bill
Amount
£20.95
Paid
Date
Mon 25th Feb 2019
718843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 25th Feb 2019
714466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Westminster for meeting with PICT
staff travel
Staff Home Office to London
From: Tunbridge Wells
To: Westminster
Amount
£13.00
Paid
Date
Tue 12th Feb 2019
713518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Westminster
Staff train travel
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£13.00
Paid
Date
Mon 11th Feb 2019
711573
Type
Office Costs
(Computer SW Purchase)
Description
data storage
Data storage
Amount
£6.99
Paid
Date
Wed 6th Feb 2019
717735
Type
Office Costs
(Computer SW Purchase)
Description
McAfee security software subscription
McAfee security software
Amount
£59.99
Paid
Date
Mon 4th Feb 2019
706185
Type
Office Costs
(Tel/Mobile Purchase)
Description
credit agreement installment for mobile device purchase
Mobile bill - January 2019
Amount
£20.95
Paid
Date
Fri 1st Feb 2019
706181
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
broadband
Amount
£30.00
Paid
Date
Wed 30th Jan 2019
711327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 25th Jan 2019
705403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 25th Jan 2019
711580
Type
Office Costs
(Stationery Purchase)
Description
paper
postage and paper
Amount
£5.99
Paid
Date
Mon 14th Jan 2019
704618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Jan 2019
705162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone January - December 2018
constituency office telephone
Amount
£120.00
Paid
Date
Fri 11th Jan 2019
705156
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Wed 9th Jan 2019
709941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
January 2019 payment card
Between London & Constituency
From: London
To: Lancaster
Amount
£125.25
Paid
Date
Wed 9th Jan 2019
705159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meeting with MP at HOC
staff travel
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£13.00
Paid
Date
Tue 8th Jan 2019
713521
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] travel
[***] 28 and 31/1/19
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£55.30
Paid
Date
Mon 7th Jan 2019
701384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2018 Mobile Bill
December 2018 Mobile Bill
Amount
£59.24
Paid
Date
Thu 3rd Jan 2019
703802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 1st Jan 2019
701423
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - January 2019
Broadband - January 2019
Amount
£30.00
Paid
Date
Fri 21st Dec 2018
700549
Type
Office Costs
(Postage Purchase)
Description
postage
postage 29/11/18 and 21/12/18
Amount
£7.30
Paid
Date
Thu 13th Dec 2018
698935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 11th Dec 2018
702778
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
December 2018 Payment Card
Amount
£183.00
Paid
Date
Tue 11th Dec 2018
699120
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage - 11 Dec 2018
Amount
£6.99
Paid
Date
Thu 6th Dec 2018
696916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 1st Dec 2018
695713
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - December 2018
Broadband - December 2018
Amount
£30.00
Paid
Date
Thu 29th Nov 2018
695072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 28th Nov 2018
693203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Mobile bill - Nov 2018
Amount
£55.31
Paid
Date
Tue 27th Nov 2018
695711
Type
Office Costs
(Postage Purchase)
Description
postage
Postage and printer paper
Amount
£5.05
Paid
Date
Sun 25th Nov 2018
695404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card November 2018
Between London & Constituency
From: London
To: Lancaster
Amount
£245.00
Paid
Date
Fri 16th Nov 2018
693699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 16th Nov 2018
693146
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Wed 14th Nov 2018
693202
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartridge
shredder and toner cartridge
Amount
£73.93
Paid
Date
Mon 12th Nov 2018
693201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend a meeting with MP at HOC
staff travel - 14 Nov 2018
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£13.00
Paid
Date
Mon 5th Nov 2018
691964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 1st Nov 2018
689339
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
broadband
Amount
£30.00
Paid
Date
Wed 31st Oct 2018
689342
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.30
Paid
Date
Fri 26th Oct 2018
686281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Fri 26th Oct 2018
686267
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile device purchase - credit agreement installment
October 2018 mobile bill
Amount
£32.00
Paid
Date
Fri 19th Oct 2018
685939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 17th Oct 2018
685430
Type
Office Costs
(Newspapers/Journals)
Description
newspapers March 2017- October 2018
newspapers Mar 2017- Oct 2018
Amount
£476.00
Paid
Date
Fri 12th Oct 2018
693199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 11th Oct 2018
684406
Type
Office Costs
(Computer SW Purchase)
Description
data storage cost
data storage cost
Amount
£6.99
Paid
Date
Thu 11th Oct 2018
693200
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.50
Paid
Date
Thu 11th Oct 2018
685178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 11th Oct 2018
689069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
October 2018 Payment Card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£69.00
Paid
Date
Tue 2nd Oct 2018
683828
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.30
Paid
Date
Mon 1st Oct 2018
683830
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - October 2018
Broadband - October 2018
Amount
£30.00
Paid
Date
Mon 1st Oct 2018
683829
Type
Office Costs
(Television Licence Purchase)
Description
TV LIcence for constituency office
TV LIcence for office
Amount
£150.50
Paid
Date
Fri 28th Sep 2018
682701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
September 2018 payment card
Between London & Constituency
From: Lancaster
To: London
Amount
£176.00
Paid
Date
Fri 28th Sep 2018
680980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
September 2018 mobile bill
Amount
£101.20
Paid
Date
Fri 28th Sep 2018
684333
Type
Office Costs
(Stationery Purchase)
Description
copier paper
postage and stationery
Amount
£4.50
Paid
Date
Mon 17th Sep 2018
684323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 14th Sep 2018
693198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 12th Sep 2018
679525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend meeting with PICT
travel into HOC 12/11/18
Staff Home Office to London
From: Tunbridge Wells
To: Westminster
Amount
£13.00
Paid
Date
Tue 11th Sep 2018
696399
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.30
Paid
Date
Tue 11th Sep 2018
679524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£21.60
Paid
Date
Mon 3rd Sep 2018
677798
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.50
Paid
Date
Sat 1st Sep 2018
677797
Type
Office Costs
(Internet Usage/Rental)
Description
broadband September 2018
broadband September 2018
Amount
£30.00
Paid
Date
Sun 26th Aug 2018
675067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2018 mobile usage
August 2018 mobile bill
Amount
£86.48
Paid
Date
Tue 21st Aug 2018
674675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 16th Aug 2018
677462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
August 2018 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£95.50
Paid
Date
Wed 8th Aug 2018
673399
Type
Office Costs
(Internet Usage/Rental)
Description
broadband - August 2018
broadband - August 2018
Amount
£30.00
Paid
Date
Wed 8th Aug 2018
673398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
July Mobile Bill
Amount
£84.66
Paid
Date
Wed 8th Aug 2018
675075
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.30
Paid
Date
Sat 21st Jul 2018
673400
Type
Office Costs
(Newspapers/Journals)
Description
online newspapers - 21 and 28 July 2018
online newspaper 21+ 28/7/18
Amount
£3.98
Paid
Date
Sat 21st Jul 2018
679369
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 20th Jul 2018
675073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to and from IPSA training course
staff travel
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£34.80
Paid
Date
Wed 11th Jul 2018
667705
Type
Office Costs
(Other)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Wed 4th Jul 2018
672142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IN:QUALITY IPDTL
July 2018 Payment Card
Amount
£360.00
Paid
Date
Wed 4th Jul 2018
663790
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband July 2018
Broadband July 2018
Amount
£30.00
Paid
Date
Wed 4th Jul 2018
663793
Type
Office Costs
(Website - Hosting)
Description
website domain name renewal
website domain name renewal
Amount
£48.00
Paid
Date
Mon 2nd Jul 2018
663383
Type
Office Costs
(Tel/Mobile Purchase)
Description
device purchase - device credit agreement installment
Mobile bill - June
Amount
£32.00
Paid
Date
Thu 28th Jun 2018
663389
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges x 4
printer cartridges
Amount
£349.31
Paid
Date
Thu 21st Jun 2018
667704
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi 21 June 2018
Between London & Constituency
From: Lancaster Station
To: MP home
Amount
£20.00
Paid
Date
Fri 8th Jun 2018
667041
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
June 2018 Payment Card
Amount
£369.14
Paid
Date
Mon 4th Jun 2018
658302
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£40.00
Paid
Date
Fri 1st Jun 2018
658095
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband June 2018
Broadband June 2018
Amount
£30.00
Paid
Date
Fri 1st Jun 2018
658096
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire 15 June 2018
surgery venue 15 June 2018
Amount
£14.00
Paid
Date
Sat 26th May 2018
657420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
May 2018 mobile bill
Amount
£55.45
Paid
Date
Fri 25th May 2018
661739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May 2018 - Payment Card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£151.00
Paid
Date
Tue 22nd May 2018
657423
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.25
Paid
Date
Fri 18th May 2018
657687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 14th May 2018
667958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th May 2018
657416
Type
Office Costs
(Computer SW Purchase)
Description
data storage
Data storage
Amount
£6.99
Paid
Date
Thu 3rd May 2018
653106
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.30
Paid
Date
Tue 1st May 2018
652327
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband May 2018
Broadband May 2018
Amount
£30.00
Paid
Date
Sun 29th Apr 2018
654545
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
April 2018 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£38.50
Paid
Date
Thu 26th Apr 2018
651756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2018 Mobile Bill - usage
April 2018 Mobile Bill
Amount
£133.07
Paid
Date
Tue 24th Apr 2018
657419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return
staff travel 27 Apr and 1 May
Between London & Constituency
From: Poulton-le-Fylde
To: London Euston
Amount
£92.90
Paid
Date
Wed 11th Apr 2018
651124
Type
Office Costs
(Computer SW Purchase)
Description
Data storage
Data storage
Amount
£6.99
Paid
Date
Wed 4th Apr 2018
648250
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband April 2018
Broadband April 2018
Amount
£30.00
Paid
Date
Mon 26th Mar 2018
649483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2018 Mobile bill
March 2018 Mobile bill
Amount
£54.72
Paid
Date
Fri 23rd Mar 2018
650535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 19th Mar 2018
648251
Type
Office Costs
(Postage Purchase)
Description
postage
paper and postage
Amount
£7.25
Paid
Date
Fri 16th Mar 2018
643642
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room booking
surgery room booking
Amount
£21.60
Paid
Date
Mon 12th Mar 2018
648027
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
March 2018 payment card
Amount
£139.98
Paid
Date
Mon 12th Mar 2018
643633
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartridge
printer toner cartridge
Amount
£98.99
Paid
Date
Mon 12th Mar 2018
643636
Type
Office Costs
(Other)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Fri 9th Mar 2018
643641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 8th Mar 2018
649476
Type
MP Travel
(Taxi)
Description
no public transport available
Taxi
Between London & Constituency
From: Lancaster Station
To: MP Home
Amount
£22.00
Paid
Date
Thu 1st Mar 2018
639697
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - March 2018
Broadband - March 2018
Amount
£30.00
Paid
Date
Mon 26th Feb 2018
639696
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile device credit installment
Mobile bill February 2018
Amount
£32.00
Paid
Date
Fri 23rd Feb 2018
643639
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 22nd Feb 2018
641350
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February 2018 Payment Card
Between London & Constituency
Amount
£48.00
Paid
Date
Mon 12th Feb 2018
638842
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartridge
printer toner cartridge
Amount
£67.19
Paid
Date
Sun 11th Feb 2018
638838
Type
Office Costs
(Other)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Fri 9th Feb 2018
650506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 5th Feb 2018
637110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Feb 2018
638803
Type
Office Costs
(Internet Usage/Rental)
Description
broadband 1 February 2018
Broadband 1 February 2018
Amount
£30.00
Paid
Date
Mon 29th Jan 2018
633611
Type
Office Costs
(Tel/Mobile Purchase)
Description
device credit agreement payment
January 2018 mobile bill
Amount
£32.00
Paid
Date
Fri 26th Jan 2018
643638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 19th Jan 2018
643637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 18th Jan 2018
635787
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January 2018 payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Sat 13th Jan 2018
638802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone July - December 2017
Constituency Office Tel
Amount
£60.00
Paid
Date
Fri 12th Jan 2018
638845
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone purchase
telephone purchase
Amount
£24.99
Paid
Date
Thu 4th Jan 2018
638834
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£12.90
Paid
Date
Tue 26th Dec 2017
628436
Type
Office Costs
(Tel/Mobile Purchase)
Description
December 2017 mobile device installment
broadband and mobile
Amount
£32.00
Paid
Date
Thu 7th Dec 2017
623478
Type
Office Costs
(Tel/Mobile Purchase)
Description
Device credit agreement installment
Mobile November 2017
Amount
£32.00
Paid
Date
Wed 6th Dec 2017
623476
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - December 2017
Broadband - December 2017
Amount
£30.00
Paid
Date
Sat 2nd Dec 2017
625657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 28th Nov 2017
628027
Type
Accommodation
(Water)
Description
THAMES WATER WEB
December 2017 Payment Card
Amount
£45.71
Paid
Date
Fri 17th Nov 2017
625829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 6th Nov 2017
616795
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband November 2017
Broadband November 2017
Amount
£30.00
Paid
Date
Thu 2nd Nov 2017
621488
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
November 2017 payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Mon 30th Oct 2017
619380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Oct 2017
613065
Type
Office Costs
(Tel/Mobile Purchase)
Description
October 2017 - mobile device credit agreement
October 2017 mobile bill
Amount
£32.00
Paid
Date
Mon 23rd Oct 2017
611336
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence
Amount
£147.00
Paid
Date
Fri 20th Oct 2017
613064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 13th Oct 2017
618917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 12th Oct 2017
615457
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October 2017 Payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 5th Oct 2017
609711
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband October 2017
Broadband October 2017
Amount
£30.00
Paid
Date
Thu 5th Oct 2017
609713
Type
Office Costs
(Stationery Purchase)
Description
box and magazine files
files and office storage
Amount
£21.50
Paid
Date
Tue 3rd Oct 2017
609709
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
printer cartridge
Amount
£81.47
Paid
Date
Wed 27th Sep 2017
607997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2017 mobile usage
September 2017 mobile bill
Amount
£143.97
Paid
Date
Tue 19th Sep 2017
606304
Type
Office Costs
(Computer HW Purchase)
Description
replacement laptop battery
replacement laptop battery
Amount
£77.50
Paid
Date
Sun 17th Sep 2017
607758
Type
Accommodation
(Water)
Description
THAMES WATER WEB
September 2017 payment card
Amount
£37.33
Paid
Date
Fri 1st Sep 2017
606059
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - September 2017
Broadband - September 2017
Amount
£30.00
Paid
Date
Thu 31st Aug 2017
610726
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 31st Aug 2017
606303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
travel 31 August 2017
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£69.00
Paid
Date
Tue 29th Aug 2017
609716
Type
Accommodation
(Ground Rent)
Description
inventory check out fee
inventory check out fee
Amount
£125.00
Paid
Date
Tue 29th Aug 2017
601001
Type
Office Costs
(Tel/Mobile Purchase)
Description
August 2017 credit agreement payment
August 2017 mobile bill
Amount
£32.00
Paid
Date
Sun 27th Aug 2017
618914
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Export PDF software
software and icloud storage
Amount
£21.14
Paid
Date
Sun 27th Aug 2017
601027
Type
Office Costs
(Computer SW Purchase)
Description
computer software
computer software
Amount
£21.14
Paid
Date
Fri 11th Aug 2017
601029
Type
Office Costs
(Other)
Description
data storage charges
data storage charges
Amount
£6.99
Paid
Date
Mon 7th Aug 2017
601823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
August 2017 Payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£152.00
Paid
Date
Fri 4th Aug 2017
599482
Type
Office Costs
(Internet Usage/Rental)
Description
broadband - July 2017
broadband - July 2017
Amount
£30.00
Paid
Date
Tue 1st Aug 2017
599480
Type
Office Costs
(Website - Hosting)
Description
website hosting and management
website hosting and management
Amount
£300.00
Paid
Date
Thu 27th Jul 2017
601053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 26th Jul 2017
594665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 2017 Mobile Bill
July 2017 Mobile Bill
Amount
£36.43
Paid
Date
Wed 26th Jul 2017
594690
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£11.00
Paid
Date
Mon 24th Jul 2017
601124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 21st Jul 2017
593631
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 524 miles
Amount
£235.80
Paid
Date
Fri 14th Jul 2017
599483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid
Date
Wed 12th Jul 2017
595067
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July 2017 Payment Card
Between London & Constituency
Amount
£36.00
Paid
Date
Tue 4th Jul 2017
589933
Type
Office Costs
(Tel/Mobile Purchase)
Description
Payment of device credit agreement
Mobile bill June 2017
Amount
£32.00
Paid
Date
Tue 4th Jul 2017
589913
Type
Office Costs
(Internet Usage/Rental)
Description
broadband June 2017
broadband June 2017
Amount
£30.00
Paid
Date
Fri 30th Jun 2017
592469
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 26th Jun 2017
589941
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid
Date
Sat 17th Jun 2017
586531
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 16th Jun 2017
599499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 15th Jun 2017
588619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
June 2017 Payment Card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£151.00
Paid
Date
Mon 12th Jun 2017
589936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone January-June 2017
Constit Office tele Jan-Jun 17
Amount
£60.00
Paid
Date
Thu 1st Jun 2017
586454
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - May 2017
Broadband - May 2017
Amount
£30.00
Paid
Date
Fri 26th May 2017
586507
Type
Office Costs
(Tel/Mobile Purchase)
Description
device credit agreement May payment
Mobile Bill May 2017
Amount
£32.00
Paid
Date
Thu 4th May 2017
586524
Type
Office Costs
(Computer SW Purchase)
Description
software purchase
Software purchase
Amount
£36.00
Paid
Date
Tue 2nd May 2017
581422
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 21/11/16 to 28/04/17
newspapers 21/11/16 to 28/04/1
Amount
£157.50
Paid
Date
Mon 1st May 2017
581420
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - April 2017
Broadband - April 2017
Amount
£30.00
Paid
Date
Thu 27th Apr 2017
581425
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
Taxi 10/4/17, 24/4/17, 27/4/17
Between London & Constituency
From: Lancaster Railway Station
To: MP Home
Amount
£20.00
Paid
Date
Wed 26th Apr 2017
583100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May 2017 Payment card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£75.00
Paid
Date
Wed 26th Apr 2017
586535
Type
Office Costs
(Tel/Mobile Purchase)
Description
device credit agreement April payment
April 2017 mobile bill
Amount
£32.00
Paid
Date
Fri 21st Apr 2017
576097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 17th Apr 2017
574784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 6th Apr 2017
573476
Type
Accommodation
(Accommodation Rent)
Description
Inventory fee
Administration charges
Amount
£150.00
Paid
Date
Thu 6th Apr 2017
573475
Type
Accommodation
(Accommodation Rent)
Description
first rent payment [***]
First rent payment
Amount
£1,575.00
Paid
Date
Thu 6th Apr 2017
573235
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - March 2017
Broadband - March 2017
Amount
£30.00
Paid
Date
Tue 4th Apr 2017
574120
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs
Removal costs
Amount
£1,620.00
Paid
Date
Fri 31st Mar 2017
573236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Fulwood Leisure Centre
Surgery Venue 31 March 2017
Amount
£21.00
Paid
Date
Thu 30th Mar 2017
574121
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi
Between London & Constituency
From: Lancaster station
To: MP Home
Amount
£20.00
Paid
Date
Tue 28th Mar 2017
571225
Type
Office Costs
(Tel/Mobile Purchase)
Description
Device credit agreement payment
Mobile bill March 2017
Amount
£32.00
Paid
Date
Fri 24th Mar 2017
578628
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
April 2017 payment card
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Wed 15th Mar 2017
571226
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£2.66
Paid
Date
Thu 9th Mar 2017
571727
Type
Office Costs
(Other)
Description
192.com check
192.com check
Amount
£17.94
Paid
Date
Mon 6th Mar 2017
571227
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
taxis 6, 9 and 13 March 2017
Between London & Constituency
From: MP Home
To: Lancaster Station
Amount
£20.00
Paid
Date
Mon 6th Mar 2017
567455
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - February 2017
Broadband - February 2017
Amount
£30.00
Paid
Date
Fri 3rd Mar 2017
571732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Mar 2017
571865
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
Taxis 2, 17, 20 and 27 March
Between London & Constituency
From: Lancaster station
To: MP Home
Amount
£19.00
Paid
Date
Mon 27th Feb 2017
567458
Type
MP Travel
(Public Tr UND)
Description
Underground Oyster top-up
Underground Oyster top-up
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Thu 23rd Feb 2017
570911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card March 2017
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£185.90
Paid
Date
Tue 21st Feb 2017
563433
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.25
Paid
Date
Mon 20th Feb 2017
571863
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
Taxi 20 Feb 2017
Between London & Constituency
From: MP Home
To: Lancaster Station
Amount
£20.00
Paid
Date
Fri 10th Feb 2017
571731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 9th Feb 2017
567462
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
Taxis 9, 22 and 27 Feb 2017
Between London & Constituency
From: Lancaster Railway Station
To: MP Home
Amount
£20.00
Paid
Date
Tue 7th Feb 2017
563432
Type
Office Costs
(Tel/Mobile Purchase)
Description
Settlement of mobile device credit agreement
Settlement of mobile purchase
Amount
£60.00
Paid
Date
Tue 7th Feb 2017
569363
Type
Office Costs
(Tel/Mobile Purchase)
Description
upfront payment for device purchase
February 2017 mobile bill
Amount
£9.99
Paid
Date
Mon 6th Feb 2017
563428
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - January 2017
Broadband - January 2017
Amount
£30.00
Paid
Date
Mon 6th Feb 2017
561324
Type
Office Costs
(Computer SW Purchase)
Description
anti-virus computer software
anti-virus computer software
Amount
£59.99
Paid
Date
Fri 27th Jan 2017
561401
Type
MP Travel
(Taxi)
Description
taxi between home and railway station - no public transport available
Taxis 27 Jan - 6 Feb 2017
Between London & Constituency
From: Lancaster station
To: MP Home
Amount
£20.00
Paid
Date
Thu 26th Jan 2017
565016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
February 2017 Payment Card
Between London & Constituency
From: London
To: Lancaster
Amount
£185.90
Paid
Date
Thu 26th Jan 2017
557184
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile device purchase - payment plan
January 2017 mobile
Amount
£30.00
Paid
Date
Mon 23rd Jan 2017
557183
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi 23 January 2017
Between London & Constituency
From: MP Home
To: Lancaster Station
Amount
£20.00
Paid
Date
Sat 21st Jan 2017
557181
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£9.05
Paid
Date
Fri 20th Jan 2017
571730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 14th Jan 2017
561060
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 13th Jan 2017
571729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 5th Jan 2017
558895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
January 2017 payment card
Between London & Constituency
From: London Euston
To: Preston
Amount
£150.00
Paid
Date
Tue 3rd Jan 2017
553571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile usage
Mobile telephone December 2016
Amount
£57.01
Paid
Date
Tue 3rd Jan 2017
554852
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.27
Paid
Date
Thu 22nd Dec 2016
555008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 20th Dec 2016
551000
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 19th Dec 2016
553569
Type
MP Travel
(Taxi)
Description
no public transport available
Taxis 19 and 21 December 2016
Between London & Constituency
From: Lancaster train station
To: Priest Hutton
Amount
£20.00
Paid
Date
Tue 13th Dec 2016
551084
Type
Office Costs
(Other)
Description
framing of pictures for constituency office
Framing costs
Amount
£240.60
Paid
Date
Fri 9th Dec 2016
550902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 8th Dec 2016
550905
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£22.00
Paid
Date
Tue 6th Dec 2016
550494
Type
Office Costs
(Stationery Purchase)
Description
printer ink cartridges
printer ink cartridges
Amount
£67.19
Paid
Date
Tue 6th Dec 2016
554846
Type
Office Costs
(Internet Usage/Rental)
Description
broadband - November 2016
Broadband Nov and Dec 2016
Amount
£30.00
Paid
Date
Tue 6th Dec 2016
551088
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi
Between London & Constituency
From: Lancaster Station
To: MP Home
Amount
£20.00
Paid
Date
Mon 28th Nov 2016
550497
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
Taxis
Between London & Constituency
From: MP home
To: Lancaster Station
Amount
£20.00
Paid
Date
Sat 26th Nov 2016
550428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Sat 26th Nov 2016
545216
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly device plan
Mobile Bill November 2016
Amount
£30.00
Paid
Date
Thu 24th Nov 2016
553244
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
December 2016 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£147.00
Paid
Date
Wed 23rd Nov 2016
544838
Type
Office Costs
(Newspapers/Journals)
Description
newspapers 1 Aug - 19 Nov 2016 for the constituency office
newspapers 1 Aug - 19 Nov 2016
Amount
£132.20
Paid
Date
Tue 22nd Nov 2016
544830
Type
Office Costs
(Website - Design/Production)
Description
website redirect
website redirect
Amount
£6.00
Paid
Date
Tue 22nd Nov 2016
544827
Type
Office Costs
(Stationery Purchase)
Description
Paper and overprinting
Paper and overprinting
Amount
£153.90
Paid
Date
Mon 21st Nov 2016
544610
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£27.50
Paid
Date
Fri 18th Nov 2016
547956
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 13th Nov 2016
544669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 11th Nov 2016
547945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 9th Nov 2016
544617
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence
Amount
£145.50
Paid
Date
Sat 5th Nov 2016
544643
Type
MP Travel
(Taxi)
Description
Taxi when no public transport available
Taxis 5, 7 and 10 Nov 2016
Between London & Constituency
From: Lancaster Train Station
To: [***] [***]
Amount
£20.00
Paid
Date
Thu 3rd Nov 2016
548991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th Oct 2016
540053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Wed 26th Oct 2016
547187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
November 2016 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£181.80
Paid
Date
Wed 26th Oct 2016
539415
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly device plan
October 2016 mobile bill
Amount
£30.00
Paid
Date
Sat 22nd Oct 2016
538071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 14th Oct 2016
535031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 10th Oct 2016
534902
Type
MP Travel
(Taxi)
Description
Taxi
Taxi 10 October 2016
Between London & Constituency
From: Constituency home
To: Lancaster Train Station
Amount
£25.00
Paid
Date
Mon 10th Oct 2016
535033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile usage
September 2016 mobile bill
Amount
£69.87
Paid
Date
Sat 8th Oct 2016
534906
Type
Office Costs
(Stationery Purchase)
Description
staple remover, document folders and files
Stationery
Amount
£37.15
Paid
Date
Tue 4th Oct 2016
547947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 1st Oct 2016
544624
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband usage - September
Broadband Sept and Oct 2016
Amount
£30.00
Paid
Date
Sun 25th Sep 2016
535219
Type
Office Costs
(Newspapers/Journals)
Description
The Times annual subscription
The Times annual subscription
Amount
£312.00
Paid
Date
Sun 25th Sep 2016
539031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Payment card November 2016
Between London & Constituency
From: Carnforth
To: Nottingham
Amount
£59.70
Paid
Date
Mon 12th Sep 2016
547942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 7th Sep 2016
527634
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Newspapers September 2016
Electronic Newspapers 09/16
Amount
£14.99
Paid
Date
Mon 5th Sep 2016
528585
Type
MP Travel
(Taxi)
Description
Early morning taxi from Priest Hutton to Lancaster Train Station. No public transport available.
Taxis September 2016
Between London & Constituency
From: Priest Hutton
To: Lancaster Station
Amount
£25.00
Paid
Date
Fri 2nd Sep 2016
534920
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 1st Sep 2016
526241
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband August 2016
Broadband August 2016
Amount
£30.00
Paid
Date
Tue 30th Aug 2016
534915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 26th Aug 2016
526676
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
August 2016 Mobile Bill
Amount
£30.00
Paid
Date
Thu 25th Aug 2016
531178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
September 2016 Payment Card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£-147.00
Paid
Date
Thu 4th Aug 2016
521669
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Times July 2016 Monthly Renewal Costs
Electronic Newspapers July 16
Amount
£14.99
Paid
Date
Tue 2nd Aug 2016
521780
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 15/2/16 - 29/7/16
Newspapers 15/2/16 - 29/7/16
Amount
£202.80
Paid
Date
Mon 1st Aug 2016
521274
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband July 2016
Broadband July 2016
Amount
£30.00
Paid
Date
Mon 1st Aug 2016
523314
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting fees
Annual website hosting fees
Amount
£300.00
Paid
Date
Thu 28th Jul 2016
523859
Type
MP Travel
(Taxi)
Description
Taxi Journey - arrived in Lancashire late in the evening. No public transport.
Taxi Fare 28 July 2016
Between London & Constituency
From: Lancaster
To: Priest Hutton
Amount
£19.00
Paid
Date
Tue 26th Jul 2016
519043
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
July 2016 Mobile Bill
Amount
£30.00
Paid
Date
Tue 26th Jul 2016
525360
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
August 2016 Payment Card
Between London & Constituency
From: Lancaster
To: London
Amount
£147.00
Paid
Date
Mon 18th Jul 2016
534827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 16th Jul 2016
521051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 8th Jul 2016
523681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 3rd Jul 2016
513660
Type
Office Costs
(Website - Hosting)
Description
2 year domain renewal - GloverSure
Website Domain Renewal
Amount
£36.00
Paid
Date
Fri 1st Jul 2016
513354
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband June 2016
Broadband June 2016
Amount
£30.00
Paid
Date
Sun 26th Jun 2016
512641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2016 Mobile Bill - Useage
June 2016 Mobile Bill
Amount
£27.45
Paid
Date
Sun 26th Jun 2016
516363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 259 miles
Amount
£116.55
Paid
Date
Fri 24th Jun 2016
520213
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July Payment Card 2016
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 21st Jun 2016
512265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 15th Jun 2016
516644
Type
Office Costs
(Professional Services)
Description
Professional legal services aquired regarding Parliamentary legislation
Professional Services 15/06/16
Amount
£288.00
Paid
Date
Sun 5th Jun 2016
510923
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Times June Monthly Renewal Costs 2016
Electronic Newspapers June 16
Amount
£14.99
Paid
Date
Wed 1st Jun 2016
509463
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband May 2016
Broadband May 2016
Amount
£30.00
Paid
Date
Mon 30th May 2016
509665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone 1 January - 30 June 2016
Constituency Tel Jan - June 16
Amount
£60.00
Paid
Date
Thu 26th May 2016
506910
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
May 2016 Mobile Bill
Amount
£30.00
Paid
Date
Wed 25th May 2016
515692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
Payment Card June 2016
Between London & Constituency
From: London
To: Carnforth
Amount
£106.00
Paid
Date
Wed 25th May 2016
506852
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Repair Costs
Phone Repair Costs - 25/05/16
Amount
£79.00
Paid
Date
Mon 16th May 2016
506626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 13th May 2016
511382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 9th May 2016
505657
Type
Office Costs
(Other)
Description
Data Protection Registration 2016
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 4th May 2016
505449
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 3rd May 2016
502637
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times 8 May 2016
Electronic Newspapers May 2016
Amount
£2.49
Paid
Date
Sun 1st May 2016
502472
Type
Office Costs
(Internet Usage/Rental)
Description
April Broadband 2016
April Broadband 2016
Amount
£30.00
Paid
Date
Fri 29th Apr 2016
513394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 29th Apr 2016
502743
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Apr 2016
499847
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
April 2016 Mobile Bill
Amount
£30.00
Paid
Date
Mon 25th Apr 2016
508818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
May Payment Card 2016
Between London & Constituency
From: Carnforth
To: Manchester Airport
Amount
£30.50
Paid
Date
Thu 21st Apr 2016
499958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Thu 14th Apr 2016
498731
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times 17/04/16
Electronic Newspaper 17/04/16
Amount
£2.49
Paid
Date
Mon 11th Apr 2016
499146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 7th Apr 2016
497571
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Suspension of Parking Costs for Removal Van
Suspensions Parking 11/04/16
Amount
£102.00
Paid
Date
Thu 7th Apr 2016
497566
Type
Accommodation
(Council Tax)
Description
April Council Tax Direct Debit
April Council Tax 2016
Amount
£147.27
Paid
Date
Wed 6th Apr 2016
496396
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Return of Furniture and Effects
Removal Costs April 2016
Amount
£594.00
Paid
Date
Sun 3rd Apr 2016
496089
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Times April Renewal
Electronic Newspaper April 16
Amount
£14.99
Paid
Date
Fri 1st Apr 2016
502374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Apr 2016
502179
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 1st Apr 2016
496368
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband March 2016
Broadband March 2016
Amount
£30.00
Paid
Date
Thu 31st Mar 2016
502249
Type
MP Travel
(Taxi)
Description
Late Night - No Public Transport
Taxi Costs March and April 16
Between London & Constituency
From: Carnforth
To: [***] [***]
Amount
£15.00
Paid
Date
Thu 31st Mar 2016
501559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- - Passenger Railways
April Payment Card 2016
Between London & Constituency
From: Carnforth
To: Manchester
Amount
£25.30
Paid
Date
Sat 26th Mar 2016
496007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2016 Mobile Bill - Usage
March 2016 Mobile Bill
Amount
£24.55
Paid
Date
Wed 23rd Mar 2016
495090
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card March 2016
Other MP travel as per 9.3c
From: East Putney
To: Westminster
Amount
£50.00
Paid
Date
Tue 22nd Mar 2016
493418
Type
Accommodation
(Hotel London Area)
Description
Hotel Stays 22 - 24 March
Hotel Stays 22 - 24 March 16
2 nights
Amount
£170.00
Paid
Date
Fri 18th Mar 2016
493830
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage Costs April 2016
Storage Costs April 2016
Amount
£249.51
Paid
Date
Tue 15th Mar 2016
492379
Type
Accommodation
(Hotel London Area)
Description
Hotel Stays 15 - 17 March 2016
Hotel Stays 15 - 17 March 2016
2 nights
Amount
£170.00
Paid
Date
Thu 10th Mar 2016
492380
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Times Monthly Renewal March 2016
Electronic Newspapers 03/04
Amount
£14.99
Paid
Date
Mon 7th Mar 2016
491849
Type
Accommodation
(Hotel London Area)
Description
Hotel Stays 8 - 11 March 2016
Hotel Stays 8 - 11 March
3 nights
Amount
£255.00
Paid
Date
Wed 2nd Mar 2016
490093
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times 6 March 2016
Electronic Sunday Times 6/3/16
Amount
£2.49
Paid
Date
Tue 1st Mar 2016
489716
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband February 2016
Broadband February 2016
Amount
£30.00
Paid
Date
Fri 26th Feb 2016
487850
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
February 2016 Mobile Bill
Amount
£30.00
Paid
Date
Mon 22nd Feb 2016
489861
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay 22 - 23 February 2016
3 Hotel Stays Feb and March 16
1 nights
Amount
£85.00
Paid
Date
Sun 21st Feb 2016
487269
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Sunday Times 21 February 2016
Electronic Newspaper 21/02/16
Amount
£2.49
Paid
Date
Thu 18th Feb 2016
487909
Type
Miscellaneous Expenses
(Contingency)
Description
Storage Costs March 2016
Storage Costs March 2016
Amount
£257.82
Paid
Date
Sun 14th Feb 2016
484481
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 27/09/15 - 12/02/16
Newspapers 27/09/15 - 12/02/16
Amount
£162.00
Paid
Date
Thu 11th Feb 2016
491389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 8th Feb 2016
483552
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Sunday Times Renewal 14 February 2016
Electronic Newspapers/Map 2/16
Amount
£2.49
Paid
Date
Sun 7th Feb 2016
483871
Type
Office Costs
(Computer SW Purchase)
Description
Renewal of Anti-Virus Software February 2016
Renewal of Anti-Virus 02/16
Amount
£59.99
Paid
Date
Thu 4th Feb 2016
482537
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay 8 February 2016
Hotel Stay 8 February 2016
1 nights
Amount
£85.00
Paid
Date
Mon 1st Feb 2016
483551
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband January 2016
Broadband January 2016
Amount
£30.00
Paid
Date
Sun 31st Jan 2016
481835
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay 1 February 2016
Hotel Stay 1 February 2016
1 nights
Amount
£85.00
Paid
Date
Fri 29th Jan 2016
489008
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
February Payment Card 2016
Between London & Constituency
From: East Putney
To: Westminster
Amount
£50.00
Paid
Date
Wed 27th Jan 2016
481785
Type
Accommodation
(Hotel London Area)
Description
Hotel Stays 2 - 25 February 2016
Hotel Stays 2 - 25 Feb 2016
6 nights
Amount
£510.00
Paid
Date
Tue 26th Jan 2016
479819
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
January 2016 Mobile Bill
Amount
£30.00
Paid
Date
Mon 25th Jan 2016
479707
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs and Storage
Removal Costs Jan 2016
Amount
£1,480.41
Paid
Date
Thu 21st Jan 2016
480882
Type
MP Travel
(Parking)
Description
MAAS TERM 1 UPT Automobile Parking Lots and Garages
January Payment Card 2016
Between London & Constituency
Amount
£70.00
Paid
Date
Mon 11th Jan 2016
481624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Jan 2016
478239
Type
Accommodation
(Accommodation Rent)
Description
Renewal Administration Fee for London Accomodation
Renewal Administration Fee
Amount
£90.00
Paid
Date
Fri 1st Jan 2016
476648
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband December 2015
Broadband December 2015
Amount
£30.00
Paid
Date
Thu 31st Dec 2015
479379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone 1 January - 31 December
Constituency Tel Jan - Dec 15
Amount
£106.00
Paid
Date
Tue 29th Dec 2015
476649
Type
Office Costs
(Other)
Description
Map of constituency
Electronic Newspaper/Maps
Amount
£2.29
Paid
Date
Sat 26th Dec 2015
476259
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
December 2015 Mobile Bill
Amount
£30.00
Paid
Date
Tue 22nd Dec 2015
476869
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£113.09
Paid
Date
Sun 13th Dec 2015
473211
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times - 13/12/15
Electronic Journals 13-20/12
Amount
£2.49
Paid
Date
Thu 10th Dec 2015
473297
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 4th Dec 2015
484356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 3rd Dec 2015
479390
Type
MP Travel
(Parking)
Description
Parking Costs 3 December 2015
Parking Costs 3 December 15
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 2nd Dec 2015
479577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
December 2015 Payment Card
Between London & Constituency
From: Lancaster
To: London
Amount
£178.10
Paid
Date
Tue 1st Dec 2015
471411
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband November 2015
Broadband November 2015
Amount
£30.00
Paid
Date
Mon 30th Nov 2015
479394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train ticket
Travel on 30 November 2015
Between London & Constituency
From: Carnforth
To: Manchester Airport
Amount
£30.20
Paid
Date
Mon 30th Nov 2015
473210
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for [***] [***]
TV Licence [***] [***]
Amount
£145.50
Paid
Date
Thu 26th Nov 2015
468388
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthy Device Plan
November 2015 Mobile Bill
Amount
£30.00
Paid
Date
Sat 21st Nov 2015
472862
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 17th Nov 2015
469942
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
November Payment Card 2015
Other MP travel as per 9.3c
From: Westminster
To: Notting Hill Gate
Amount
£50.00
Paid
Date
Sun 15th Nov 2015
467796
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times - 15/11
Electronic Journals 15-22/11
Amount
£2.49
Paid
Date
Sun 1st Nov 2015
465377
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband October 2015
Broadband October 2015
Amount
£30.00
Paid
Date
Mon 26th Oct 2015
462048
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Device Plan
October 2015 Mobile Bill
Amount
£30.00
Paid
Date
Sun 25th Oct 2015
462318
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times 25/10/15
Sunday Times 25/10/15
Amount
£2.49
Paid
Date
Sun 25th Oct 2015
465382
Type
Office Costs
(Other Equip Purchase)
Description
Lightbulbs
Lightbulbs
Amount
£51.44
Paid
Date
Sat 24th Oct 2015
468389
Type
Office Costs
(Other Equip Purchase)
Description
Computer Cables
Computer cables
Amount
£28.06
Paid
Date
Fri 23rd Oct 2015
462321
Type
Office Costs
(Advertising)
Description
local magazine colum x 6 months
local magazine colum x 6
Amount
£525.00
Paid
Date
Thu 22nd Oct 2015
465380
Type
Office Costs
(Other Equip Purchase)
Description
Speakers for Office
Speakers
Amount
£14.99
Paid
Date
Mon 19th Oct 2015
464262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
October Payment Card 2015
Between London & Constituency
From: Carnforth
To: Preston
Amount
£10.60
Paid
Date
Sat 10th Oct 2015
459748
Type
Office Costs
(Newspapers/Journals)
Description
Electronic The Times 3/10 - 3/11
Electronic Journals 10/10-3/11
Amount
£14.99
Paid
Date
Wed 7th Oct 2015
462413
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£15.80
Paid
Date
Thu 1st Oct 2015
459210
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband September 2015
Broadband September 2015
Amount
£30.00
Paid
Date
Sat 26th Sep 2015
459201
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly device plan
September 2015 Mobile Bill
Amount
£30.00
Paid
Date
Fri 25th Sep 2015
462312
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 13/5/15 - 25/9/15
Newspapers 13/5/15 - 25/09/15
Amount
£159.20
Paid
Date
Fri 18th Sep 2015
462341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 17th Sep 2015
459254
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence for constit office
Amount
£145.50
Paid
Date
Tue 15th Sep 2015
455720
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling from London to Constituency
Train LDN to Pres 16 Sep 2015
Between London & Constituency
From: London Euston
To: Preston
Amount
£73.00
Paid
Date
Sat 12th Sep 2015
455717
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times 13 September 2015
Sunday Times 13 September 2015
Amount
£2.49
Paid
Date
Fri 11th Sep 2015
467557
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 9th Sep 2015
454481
Type
Office Costs
(Website - Design/Production)
Description
website creation and maintenance
website
Amount
£300.00
Paid
Date
Tue 8th Sep 2015
454427
Type
Office Costs
(Other Equip Purchase)
Description
mobile telephone charger (plug and cable) x 2
mobile chargers
Amount
£66.00
Paid
Date
Thu 3rd Sep 2015
457541
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card September 2015
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£10.00
Paid
Date
Thu 3rd Sep 2015
454423
Type
Office Costs
(Newspapers/Journals)
Description
Electronic journal 3/9/15 - 3/10/15
Electronic journal 3/9-3/10/15
Amount
£14.99
Paid
Date
Wed 2nd Sep 2015
459243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single train ticket
Travel on 2 September 2015
Between London & Constituency
From: Carnforth
To: Manchester Airport
Amount
£30.20
Paid
Date
Tue 1st Sep 2015
454426
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband September 2015
Broadband September 2015
Amount
£30.00
Paid
Date
Thu 27th Aug 2015
452213
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly device plan
August 2015 Mobile Bill
Amount
£30.00
Paid
Date
Sat 22nd Aug 2015
452210
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridges x 3
Printer ink cartridges x 3
Amount
£236.91
Paid
Date
Fri 21st Aug 2015
467184
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 14th Aug 2015
456269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 12th Aug 2015
448946
Type
Office Costs
(Website - Design/Production)
Description
website changes
Website Hosting and Changes
Amount
£6.00
Paid
Date
Wed 12th Aug 2015
448916
Type
Office Costs
(Internet Usage/Rental)
Description
broadband August 2015
broadband August 2015
Amount
£30.00
Paid
Date
Wed 29th Jul 2015
446210
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly device plan
July 2015 Mobile Bill
Amount
£30.00
Paid
Date
Tue 28th Jul 2015
451850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August 2015 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£100.00
Paid
Date
Wed 22nd Jul 2015
438372
Type
Office Costs
(Tel/Mobile Purchase)
Description
settlement of device plan credit agreement
device plan credit agreement
Amount
£96.39
Paid
Date
Mon 20th Jul 2015
443708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 17th Jul 2015
446194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 12th Jul 2015
446126
Type
Office Costs
(Newspapers/Journals)
Description
Electronic Sunday Times 12 July and 19 July
Electronic journals14/6-3/8/15
Amount
£4.98
Paid
Date
Wed 8th Jul 2015
459233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
part of London to Constituency Home journey
travel on 8 and 9 July 2015
Between London & Constituency
From: Lancaster
To: Carnforth
Amount
£3.20
Paid
Date
Fri 3rd Jul 2015
446240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 1st Jul 2015
446556
Type
Office Costs
(Internet Usage/Rental)
Description
broadband July 2015
broadband July 2015
Amount
£30.00
Paid
Date
Mon 29th Jun 2015
445584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
July 2015 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£149.40
Paid
Date
Mon 29th Jun 2015
437107
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile device payment July
June 2015 mobile
Amount
£30.00
Paid
Date
Mon 15th Jun 2015
435104
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£3.91
Paid
Date
Mon 8th Jun 2015
435106
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid
Date
Mon 1st Jun 2015
446219
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 5/1/15 - 27/3/15
Newspapers 5/1/15 - 27/3/15
Amount
£96.00
Paid
Date
Mon 1st Jun 2015
435099
Type
Office Costs
(Install/Maint Office Equip.)
Description
New glass screen for mobile
new mobile screen and protecto
Amount
£79.00
Paid
Date
Tue 26th May 2015
440591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
June 2015 payment card
Between London & Constituency
From: Lancaster
To: Manchester Airport
Amount
£21.10
Paid
Date
Mon 25th May 2015
435102
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspapers 7 March - 23 May 2015
electronic newspapers
Amount
£54.84
Paid
Date
Sun 24th May 2015
430122
Type
Office Costs
(Stationery Purchase)
Description
DIXONS RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
May 2015 Payment Card
Amount
£74.97
Paid
Date
Thu 21st May 2015
434401
Type
Office Costs
(Website - Design/Production)
Description
Adding message to website
website - election message
Amount
£6.73
Paid
Date
Thu 14th May 2015
435103
Type
Office Costs
(Advertising)
Description
local magazine column x 6 months
local magazine column x 6
Amount
£525.00
Paid
Date
Mon 11th May 2015
435095
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile device payment May
Mobile telephone April and May
Amount
£30.00
Paid
Date
Fri 1st May 2015
435097
Type
Office Costs
(Internet Usage/Rental)
Description
broadband May
broadband April, May, June 15
Amount
£30.00
Paid
Date
Mon 27th Apr 2015
437108
Type
Office Costs
(Other Equip Purchase)
Description
mobile case and charger
mobile case and charger
Amount
£54.95
Paid
Date
Mon 30th Mar 2015
434399
Type
Office Costs
(Stationery Purchase)
Description
paper and envelopes
stationery and stamps
Amount
£25.16
Paid
Date
Thu 26th Mar 2015
422780
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£12.98
Paid
Date
Thu 26th Mar 2015
426520
Type
Accommodation
(Other Fuel)
Description
SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water
April 2015 payment card
Amount
£36.84
Paid
Date
Thu 26th Mar 2015
421316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile March 2015
mobile March 2015
Amount
£44.35
Paid
Date
Mon 23rd Mar 2015
421315
Type
MP Travel
(Food & Drink @ Parliament)
Description
food 23 March 2015
food 23 March 2015
Amount
£15.00
Paid
Date
Sat 14th Mar 2015
419308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 8th Mar 2015
419328
Type
Office Costs
(Software Purchase)
Description
McAfee software
Software McFee virus protectio
Amount
£40.99
Paid
Date
Thu 26th Feb 2015
412760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill February 2015
mobile bill February 2015
Amount
£130.76
Paid
Date
Wed 25th Feb 2015
422382
Type
Accommodation
(Other Fuel)
Description
SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water
March 2015 Payment Card
Amount
£338.68
Paid
Date
Tue 17th Feb 2015
417210
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspapers
electronic newspapers
Amount
£42.90
Paid
Date
Wed 11th Feb 2015
412757
Type
Office Costs
(Stationery Purchase)
Description
ink
ink
Amount
£12.50
Paid
Date
Mon 9th Feb 2015
409590
Type
Office Costs
(Internet Usage/Rental)
Description
broadband monthy fee December 2014
Broadband
Amount
£30.00
Paid
Date
Thu 5th Feb 2015
409587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey
train ticket
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£90.60
Paid
Date
Sun 1st Feb 2015
415381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/02/2015
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£144.00
Paid
Date
Fri 30th Jan 2015
422751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 29th Jan 2015
408100
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.46
Paid
Date
Thu 29th Jan 2015
407214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 2015 mobile telephone
January 2015 mobile telephone
Amount
£45.48
Paid
Date
Mon 12th Jan 2015
405013
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 7 Nov 2013 - 27 Dec 2014
Newspapers Nov 2013 - Dec 2014
Amount
£427.50
Paid
Date
Fri 9th Jan 2015
403858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2014 mobile calls
December 2014 mobile calls
Amount
£51.31
Paid
Date
Sat 3rd Jan 2015
410517
Type
Office Costs
(Stationery Purchase)
Description
PC WORLD RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
01/01/2015
Amount
£3.49
Paid
Date
Mon 29th Dec 2014
403757
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£113.08
Paid
Date
Thu 18th Dec 2014
400886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone 1 July - 31 December 2014
constituency tel july- dec 14
Amount
£60.00
Paid
Date
Mon 15th Dec 2014
400885
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
food and taxi
Amount
£15.00
Paid
Date
Fri 12th Dec 2014
400730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 10th Dec 2014
395499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone Nov 2014
Mobile telephone Nov 2014
Amount
£64.89
Paid
Date
Mon 8th Dec 2014
425273
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
01/12/2014
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£213.00
Paid
Date
Fri 5th Dec 2014
405822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 1st Dec 2014
399107
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Sat 22nd Nov 2014
396024
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 21st Nov 2014
394694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone 1 January to 30 June 2013
constituency telephone
Amount
£60.00
Paid
Date
Wed 19th Nov 2014
395497
Type
MP Travel
(Taxi)
Description
taxi
Taxi 19 November 2014
Between London & Constituency
From: Carnforth Station
To: Constituency Home
Amount
£8.50
Paid
Date
Mon 17th Nov 2014
394525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Wed 12th Nov 2014
392951
Type
Office Costs
(Postage Purchase)
Description
postage
postage 12 November 2014
Amount
£38.16
Paid
Date
Sun 9th Nov 2014
392973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 2014 mobile bill
October 2014 mobile bill
Amount
£58.26
Paid
Date
Sat 8th Nov 2014
394696
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspapers
electronic newspapers
Amount
£54.88
Paid
Date
Mon 3rd Nov 2014
392982
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food 27 Oct and 3 Nov 2014
Amount
£15.00
Paid
Date
Mon 3rd Nov 2014
392972
Type
Office Costs
(Website - Design/Production)
Description
website alterations Nov 2014
website alterations Nov 2014
Amount
£38.21
Paid
Date
Sun 26th Oct 2014
396502
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
01/11/2014
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid
Date
Wed 15th Oct 2014
389165
Type
Office Costs
(Postage Purchase)
Description
mail redirection
mail redirection
Amount
£27.00
Paid
Date
Wed 15th Oct 2014
388669
Type
MP Travel
(Parking)
Description
residents parking permit - London accommodation
parking permit
Between London & Constituency
Amount
£100.00
Paid
Date
Wed 8th Oct 2014
388672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 2nd Oct 2014
392773
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.99
Paid
Date
Wed 1st Oct 2014
392112
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
October 2014 payment card
Between London & Constituency
From: Oxenholme
To: London Euston
Amount
£10.00
Paid
Date
Wed 1st Oct 2014
383238
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for the Constituency Office
TV Licence Constituency Office
Amount
£145.50
Paid
Date
Fri 26th Sep 2014
383235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 26th Sep 2014
383219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - September 2014 bill
Mobile - September 2014 bill
Amount
£53.54
Paid
Date
Mon 22nd Sep 2014
383217
Type
Office Costs
(Computer HW Purchase)
Description
computer monitor
computer monitor
Amount
£139.99
Paid
Date
Tue 16th Sep 2014
381264
Type
Office Costs
(Advertising)
Description
Advertising and article included in the Thornton Community News magazine- six issues
Thornton Community News
Amount
£260.00
Paid
Date
Sun 14th Sep 2014
383220
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspaper
website update and newspaper
Amount
£2.49
Paid
Date
Thu 11th Sep 2014
380984
Type
Office Costs
(Stationery Purchase)
Description
stationery - pens, ruler and folders
stationery
Amount
£12.05
Paid
Date
Wed 10th Sep 2014
385596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
September 2014 payment card
Between London & Constituency
From: London Euston
To: Oxenholme
Amount
£218.50
Paid
Date
Wed 10th Sep 2014
380725
Type
Office Costs
(Contact Cards)
Description
Contact cards
Contact cards
Amount
£109.00
Paid
Date
Wed 10th Sep 2014
380728
Type
Office Costs
(Computer HW Purchase)
Description
printer
Printer
Amount
£417.30
Paid
Date
Fri 5th Sep 2014
380724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journeys 5 and 8 Sept 2014
Train journeys 5 and 8 Sept 14
Between London & Constituency
From: London Euston
To: Constituency home
Amount
£233.00
Paid
Date
Thu 4th Sep 2014
380765
Type
Office Costs
(Other)
Description
address enquiry via web search
Constiuency address enquiry
Amount
£17.94
Paid
Date
Wed 3rd Sep 2014
381261
Type
Office Costs
(Newspapers/Journals)
Description
The Times subscription
Newspaper subscription
Amount
£14.99
Paid
Date
Fri 29th Aug 2014
380729
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.15
Paid
Date
Thu 28th Aug 2014
380980
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of a meeting room at Fulwood Leisure Centre for surgery meeting
surgery venue hire
Amount
£21.00
Paid
Date
Wed 27th Aug 2014
377524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - August 2014
Mobile telephone - August 2014
Amount
£67.86
Paid
Date
Wed 6th Aug 2014
380727
Type
Office Costs
(Newspapers/Journals)
Description
Spectator subscription - electronic
Journal subscription
Amount
£79.99
Paid
Date
Tue 5th Aug 2014
380439
Type
Accommodation
(Other Fuel)
Description
SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water
August 2014 Payment card
Amount
£234.36
Paid
Date
Sat 26th Jul 2014
373847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone July 2014
Mobile Telephone July 2014
Amount
£66.24
Paid
Date
Fri 25th Jul 2014
374059
Type
Accommodation
(Accommodation Rent)
Description
quarterly rent payment July - October
London accommodation rent
Amount
£6,192.81
Paid
Date
Wed 23rd Jul 2014
380761
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 21st Jul 2014
372084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone 1 January - 30 June 2014
Constituency Office telephone
Amount
£60.00
Paid
Date
Wed 16th Jul 2014
377861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 15th Jul 2014
372085
Type
MP Travel
(Taxi)
Description
taxi - required due to heavy baggage
taxi - 15 July 2014
Between London & Constituency
From: London Euston
To: House of Commons
Amount
£15.00
Paid
Date
Mon 7th Jul 2014
368302
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£102.00
Paid
Date
Fri 4th Jul 2014
373429
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
July 2014 payment card
European travel MP only
Amount
£40.00
Paid
Date
Mon 30th Jun 2014
367351
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid
Date
Sun 29th Jun 2014
367350
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
printer cartridges
Amount
£27.99
Paid
Date
Thu 26th Jun 2014
366160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill June 2014
mobile phone bill June 2014
Amount
£95.02
Paid
Date
Wed 25th Jun 2014
371462
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 25th Jun 2014
365942
Type
MP Travel
(Public Tr AIR)
Description
flight to Berlin to visit the German Parliament (allowable under rule 9.2.e - visit to the national Parliament of a Council of Europe member state)
Flights to and from Berlin
European travel MP only
From: London Heathrow
To: Berlin
Amount
£309.63
Paid
Date
Sat 21st Jun 2014
365926
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Electronic newspapers
Amount
£66.87
Paid
Date
Fri 20th Jun 2014
365956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Tue 17th Jun 2014
365930
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 10th Jun 2014
370521
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
June 2014 payment card
Between London & Constituency
From: London Euston
To: Westminster
Amount
£60.00
Paid
Date
Mon 9th Jun 2014
363883
Type
Accommodation
(Accommodation Rent)
Description
rent 25 June - 24 July 2014
rent 25 June - 24 July 2014
Amount
£2,010.00
Paid
Date
Thu 5th Jun 2014
363542
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 2nd Jun 2014
364104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 267 miles
Amount
£120.15
Paid
Date
Tue 27th May 2014
359805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill May 2014
Mobile phone bill May 2014
Amount
£121.80
Paid
Date
Thu 22nd May 2014
359370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 20th May 2014
362124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
May 2014 payment card
European travel MP only
From: Heathrow
To: Paddington
Amount
£21.00
Paid
Date
Tue 20th May 2014
359343
Type
MP Travel
(Hotel Outside UK)
Description
Hotel in Vienna - visit to Austrian Parliament
Visit to Austrian Parliament
European travel MP only
Amount
£149.66
Paid
Date
Mon 19th May 2014
359366
Type
MP Travel
(Own Vehicle Car)
Description
European travel MP only
Distance: 62 miles
Amount
£27.90
Paid
Date
Sat 17th May 2014
363886
Type
Office Costs
(Stationery Purchase)
Description
printer ink and paper
printer ink and paper
Amount
£61.98
Paid
Date
Thu 8th May 2014
357850
Type
MP Travel
(Food & Drink)
Description
food
European Travel May 2014
European travel MP only
1 nights
Amount
£25.00
Paid
Date
Thu 1st May 2014
354217
Type
Accommodation
(Accommodation Rent)
Description
rent 25 May - 24 June 2014
rent 25 May - 24 June 2014
Amount
£2,010.00
Paid
Date
Tue 29th Apr 2014
353838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Arpil 2014 Mobile phone Bill
April Mobile Phone 2014
Amount
£58.74
Paid
Date
Tue 29th Apr 2014
353826
Type
MP Travel
(Public Tr AIR)
Description
BA flight Manchester to Vienna
travel to Vienna under rule 9e
European travel MP only
From: Manchester
To: Vienna
Amount
£684.29
Paid
Date
Mon 28th Apr 2014
354245
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late sitting
Taxi on 28 April 2014
From: House of Commons
To: London accommodation
Amount
£23.00
Paid
Date
Fri 25th Apr 2014
366607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 14th Apr 2014
350820
Type
Office Costs
(Computer HW Purchase)
Description
screen, docking stations x2 and keyboard
computer hardware
Amount
£359.32
Paid
Date
Fri 11th Apr 2014
354253
Type
Office Costs
(Other)
Description
Land registry checks relating to constituency casework x 3
Land registry checks
Amount
£9.00
Paid
Date
Thu 10th Apr 2014
350426
Type
Accommodation
(Accommodation Rent)
Description
rent 24 April - 23 May 2014
rent 24 April - 23 May 2014
Amount
£2,010.00
Paid
Date
Mon 7th Apr 2014
350427
Type
MP Travel
(Taxi)
Description
Taxi 7 April 2014 - no public transport available
Taxi 7 April 2014
Between London & Constituency
From: Constituency home
To: Lancaster Station
Amount
£20.00
Paid
Date
Tue 1st Apr 2014
347197
Type
Accommodation
(Council Tax)
Description
Council Tax 2014/2015
Council Tax 2014/2015
Amount
£1,540.92
Paid
Date
Mon 31st Mar 2014
353829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Thu 27th Mar 2014
347118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
March Mobile Bill
Amount
£49.51
Paid
Date
Wed 26th Mar 2014
356583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
April 2014 payment card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£233.00
Paid
Date
Mon 24th Mar 2014
347200
Type
Accommodation
(Accommodation Rent)
Description
24 March - 31 March 2014 (8 days)
rent 24 March - 23 April 2014
Amount
£518.71
Paid
Date
Fri 21st Mar 2014
367070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£3.15
Paid
Date
Wed 12th Mar 2014
339147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill February 2014
mobile bill February 2014
Amount
£116.55
Paid
Date
Mon 10th Mar 2014
347114
Type
MP Travel
(Taxi)
Description
Taxi - unable to carry luggage due to a bad back
Taxis and food
Between London & Constituency
From: Euston station
To: House of Commons
Amount
£12.00
Paid
Date
Thu 6th Mar 2014
352063
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March 2014 payment card
Between London & Constituency
Amount
£32.00
Paid
Date
Thu 6th Mar 2014
357858
Type
Office Costs
(Stationery Purchase)
Description
correspondence cards
stationery and postage
Amount
£3.00
Paid
Date
Wed 26th Feb 2014
342192
Type
Accommodation
(Accommodation Rent)
Description
rent for London accommodation
rent 24 Feb-23 March 2014
Amount
£2,010.00
Paid
Date
Wed 12th Feb 2014
357845
Type
MP Travel
(Food & Drink)
Description
meal during visit to European Commission in Brussels
European Travel February 2014
European travel MP only
1 nights
Amount
£17.95
Paid
Date
Wed 5th Feb 2014
339522
Type
MP Travel
(Taxi)
Description
taxi due to tube strike
Taxi due to tube strike
Diverted journey MP only
From: London accommodation
To: Westminster
Amount
£15.00
Paid
Date
Mon 3rd Feb 2014
350275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 2nd Feb 2014
343506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
February 2014 Payment Card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£68.00
Paid
Date
Fri 31st Jan 2014
347124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 27th Jan 2014
330325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
Mobile telephone Jan 2014
Amount
£174.40
Paid
Date
Fri 24th Jan 2014
330320
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 20th Jan 2014
333406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
20 January 2014 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£246.50
Paid
Date
Fri 17th Jan 2014
328983
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 110 miles
Amount
£49.50
Paid
Date
Thu 16th Jan 2014
332222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
16 January 2014 payment card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£233.00
Paid
Date
Fri 10th Jan 2014
328017
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Jan 2014
331032
Type
MP Travel
(Parking)
Description
Manchester airport
Car parking
Between London & Constituency
Amount
£65.00
Paid
Date
Thu 9th Jan 2014
325733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2013 mobile bill
December 2013 mobile bill
Amount
£47.82
Paid
Date
Mon 6th Jan 2014
325734
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 31st Dec 2013
330328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone calls 1 July - 31 December 2013
constituency tel July-Dec 2013
Amount
£60.00
Paid
Date
Thu 5th Dec 2013
319129
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone charges up until 15 November 2013
telephone 15 November 2013
Amount
£137.44
Paid
Date
Wed 4th Dec 2013
327178
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
December 2014 payment card
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 3rd Dec 2013
319433
Type
Office Costs
(Stationery Purchase)
Description
String
online newspaer subscritption
Amount
£5.07
Paid
Date
Mon 2nd Dec 2013
319460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 2nd Dec 2013
319440
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi home
taxi late sitting
From: hofc
To: london accom
Amount
£22.00
Paid
Date
Mon 2nd Dec 2013
317770
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Thu 28th Nov 2013
317167
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 26th Nov 2013
313753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 2013 mobile bill
November 2013 mobile bill
Amount
£72.34
Paid
Date
Tue 26th Nov 2013
313756
Type
Office Costs
(Newspapers/Journals)
Description
newspapers 14 January until 6 November 2013
newspapers 14/1-6/11/13
Amount
£312.00
Paid
Date
Mon 25th Nov 2013
317157
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 70 miles
Amount
£31.55
Paid
Date
Mon 25th Nov 2013
313764
Type
Office Costs
(Stationery Purchase)
Description
printer consumables, paper and ipad case
printer consumables and paper
Amount
£93.96
Paid
Date
Fri 15th Nov 2013
311980
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 11th Nov 2013
311956
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late Parliamentary sitting
11/11/2013
From: House of Commons
To: London accommodation
Amount
£19.00
Paid
Date
Tue 5th Nov 2013
316754
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
November 2013 payment card
Amount
£824.00
Paid
Date
Fri 1st Nov 2013
309977
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 28th Oct 2013
306527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 2013 mobile bill
October 2013 mobile bill
Amount
£366.59
Paid
Date
Mon 28th Oct 2013
311628
Type
MP Travel
(Parking)
Description
parking permit - to enable car to be parked outside London accommodation
22 - 28 October 2013
Between London & Constituency
Amount
£96.00
Paid
Date
Thu 24th Oct 2013
307922
Type
Office Costs
(Other)
Description
court papers relating to a constituency planning case
Court papers
Amount
£5.00
Paid
Date
Thu 24th Oct 2013
307904
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
22 - 28 October 2013
Between London & Constituency
From: Lancaster Station
To: Constituency Home
Amount
£18.50
Paid
Date
Mon 21st Oct 2013
306343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Sun 20th Oct 2013
307984
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge on 21 and 31 October 2013
congestion charge Oct 2013
Between London & Constituency
Amount
£20.00
Paid
Date
Fri 18th Oct 2013
305590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 18th Oct 2013
305588
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£45.24
Paid
Date
Sun 13th Oct 2013
309494
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
October 2013 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£26.25
Paid
Date
Fri 11th Oct 2013
304513
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 10th Oct 2013
299542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill September 2013
Mobile Bill September 2013
Amount
£49.46
Paid
Date
Fri 4th Oct 2013
303534
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 2nd Oct 2013
300763
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 234 miles
Amount
£105.30
Paid
Date
Tue 1st Oct 2013
300765
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 125 miles
Amount
£56.25
Paid
Date
Mon 30th Sep 2013
300569
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£6.98
Paid
Date
Thu 26th Sep 2013
300568
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 26th Sep 2013
300764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 23rd Sep 2013
299694
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 22nd Sep 2013
299695
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspapers
electronic newspapers
Amount
£4.98
Paid
Date
Fri 20th Sep 2013
298306
Type
Office Costs
(Professional Services)
Description
Analysis of Syrian chemical weapons capacity
Research
Amount
£250.00
Paid
Date
Wed 18th Sep 2013
307926
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 16th Sep 2013
298307
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 14th Sep 2013
298311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 9th Sep 2013
292276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone calls
Mobile Bill August 2013
Amount
£101.69
Paid
Date
Thu 5th Sep 2013
303094
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September 2013 payment card
Between London & Constituency
Amount
£28.00
Paid
Date
Tue 3rd Sep 2013
297300
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
subsistence 3 September 2013
Amount
£15.00
Paid
Date
Wed 21st Aug 2013
297314
Type
Office Costs
(Computer HW Purchase)
Description
mini powerline and speaker
computer components
Amount
£35.99
Paid
Date
Fri 9th Aug 2013
293407
Type
Accommodation
(Other Fuel)
Description
WWW.SCOTTISHPOWER.CO.U Utilities-Electric, Gas, Sanitary, Water
August 2013 payment card
Amount
£129.39
Paid
Date
Wed 31st Jul 2013
297310
Type
Office Costs
(Postage Purchase)
Description
postage
postage and stationery
Amount
£12.97
Paid
Date
Wed 24th Jul 2013
285283
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 18th Jul 2013
285299
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspaper subscription
Various - June/July 2013
Amount
£2.49
Paid
Date
Tue 16th Jul 2013
297316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 16th Jul 2013
297309
Type
Office Costs
(Other)
Description
three cups and saucers
cup and saucer for the office
Amount
£18.00
Paid
Date
Thu 11th Jul 2013
283544
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspaper
June/July 2013 costs
Amount
£14.99
Paid
Date
Mon 1st Jul 2013
288521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways [***]
July 2013 payment card
Between London & Constituency
From: Lancaster
To: London
Amount
£56.50
Paid
Date
Mon 1st Jul 2013
283537
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
Travel and Subsist June/July13
Amount
£11.30
Paid
Date
Wed 26th Jun 2013
278733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2013 Mobile Bill
June 2013 Mobile Bill
Amount
£116.24
Paid
Date
Wed 5th Jun 2013
275304
Type
Office Costs
(Computer HW Purchase)
Description
Desktop computer
Desktop computer
Amount
£531.44
Paid
Date
Mon 3rd Jun 2013
275306
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£15.00
Paid
Date
Thu 30th May 2013
280688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
June 2013 payment card
Between London & Constituency
From: Lancaster
To: London
Amount
£10.60
Paid
Date
Sun 26th May 2013
270465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 2013 Mobile Bill
May 2013 Mobile Bill
Amount
£80.55
Paid
Date
Sat 25th May 2013
279807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 24th May 2013
269849
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid
Date
Wed 22nd May 2013
269843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 20th May 2013
269844
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late sitting
20 May 2013 late sitting
Amount
£19.00
Paid
Date
Fri 17th May 2013
283549
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 15th May 2013
268833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 11th May 2013
274443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
May 2013 Payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£172.50
Paid
Date
Sat 27th Apr 2013
264860
Type
Office Costs
(Computer HW Purchase)
Description
Ethernet Adapter
Ethernet Adapter
Amount
£59.61
Paid
Date
Fri 26th Apr 2013
260476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2013 mobile bill
April 2013 mobile bill
Amount
£490.66
Paid
Date
Thu 18th Apr 2013
268419
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
April 2013 payment card
Between London & Constituency
Amount
£24.00
Paid
Date
Mon 15th Apr 2013
260477
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
Food on 15 and 17 April 2013
Amount
£15.00
Paid
Date
Thu 11th Apr 2013
260478
Type
Office Costs
(Newspapers/Journals)
Description
electronic newspapers
electronic newspapers
Amount
£14.99
Paid
Date
Wed 3rd Apr 2013
254226
Type
Accommodation
(Council Tax)
Description
Council Tax 2013/14
Council Tax 2013/14
Amount
£1,547.94
Paid
Date
Tue 26th Mar 2013
252944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2013 Mobile Bill
March 2013 Mobile Bill
Amount
£129.38
Paid
Date
Wed 20th Mar 2013
265027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 19th Mar 2013
252940
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late sitting on 18 March 2013
taxi-late sitting 18 March 13
From: HOC
To: Westminster accommodation
Amount
£20.00
Paid
Date
Mon 4th Mar 2013
248717
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi HOC to London accommodation after late sitting
late sitting 4 March 2013
From: HOC
To: London Accommodation
Amount
£20.80
Paid
Date
Sun 3rd Mar 2013
248721
Type
Office Costs
(Computer HW Purchase)
Description
iPad and cover
iPad and cover
Amount
£581.49
Paid
Date
Thu 28th Feb 2013
251009
Type
Office Costs
(Software Purchase)
Description
antivirus software
Adapter, paper and antivirus
Amount
£54.99
Paid
Date
Wed 27th Feb 2013
255446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
March 2013 payment card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£229.00
Paid
Date
Tue 26th Feb 2013
245134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
February 2013 mobile bill
Amount
£112.90
Paid
Date
Mon 11th Feb 2013
243222
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner at hofc
dinner 11 Feb 13
Amount
£15.00
Paid
Date
Mon 11th Feb 2013
243220
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 4th Feb 2013
252971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Feb 2013
249174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 30th Jan 2013
242347
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Sun 27th Jan 2013
248061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ****
February 2013 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£138.50
Paid
Date
Mon 14th Jan 2013
237571
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food - House sat until [***]
Food 14 January 2013
Amount
£15.00
Paid
Date
Sun 13th Jan 2013
237569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone 1 July - 31 December 2012
Constituency Office telephone
Amount
£60.00
Paid
Date
Fri 11th Jan 2013
249373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 10th Jan 2013
237572
Type
MP Travel
(Taxi)
Description
Taxi - no alternative public transport available
Taxi 10 January 2013
Between London & Constituency
From: Lancaster Station
To: constituency home
Amount
£17.50
Paid
Date
Wed 9th Jan 2013
235888
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office 8 December 2012 - 12 January 2013
Constituency Office Newspapers
Amount
£21.45
Paid
Date
Wed 9th Jan 2013
235359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone calls December 2012
December 2012 Mobile
Amount
£75.88
Paid
Date
Wed 9th Jan 2013
237568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill January 2013
Mobile Bill January 2013
Amount
£86.50
Paid
Date
Mon 7th Jan 2013
235490
Type
MP Travel
(Taxi)
Description
taxi - heavy luggage - public transport not appropriate
taxi 7 January 2013
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Thu 3rd Jan 2013
235890
Type
Office Costs
(Computer HW Purchase)
Description
computer headset
computer headset
Amount
£29.99
Paid
Date
Fri 28th Dec 2012
240344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January 2013 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£65.50
Paid
Date
Sat 15th Dec 2012
236126
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 13th Dec 2012
229292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 13th Dec 2012
249217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 10th Dec 2012
249218
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 10th Dec 2012
235889
Type
Office Costs
(Internet Usage/Rental)
Description
internet access on train
Internet Access 10 December 12
Amount
£5.00
Paid
Date
Thu 6th Dec 2012
228429
Type
Office Costs
(Computer HW Purchase)
Description
new broadband router
Broadband router
Amount
£49.00
Paid
Date
Wed 5th Dec 2012
228428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 4th Dec 2012
230546
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office newspapers 24 September - 8 December 2012
Constituency office newspapers
Amount
£72.26
Paid
Date
Fri 30th Nov 2012
225329
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 30th Nov 2012
225333
Type
Accommodation
(Television Licence)
Description
TV License 2012-3
TV License 2012-3
Amount
£145.50
Paid
Date
Mon 26th Nov 2012
222835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Mobile bill
November 2012 Mobile
Amount
£81.09
Paid
Date
Fri 23rd Nov 2012
222665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 23rd Nov 2012
230548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 23rd Nov 2012
235237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
December 2012 Payment Card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£206.60
Paid
Date
Thu 22nd Nov 2012
236931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Thu 15th Nov 2012
235461
Type
Office Costs
(Postage Purchase)
Description
opstage
postage
Amount
£0.95
Paid
Date
Thu 15th Nov 2012
222859
Type
Office Costs
(Other)
Description
light bulbs for office
Office Light bulbs
Amount
£6.94
Paid
Date
Wed 14th Nov 2012
221286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Nov 2012
221285
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 13th Nov 2012
222348
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 12th Nov 2012
222666
Type
MP Travel
(Taxi)
Description
Taxi required - large baggage
taxi 12 November 2012
Between London & Constituency
From: London Euston
To: House of Commons
Amount
£15.00
Paid
Date
Sun 11th Nov 2012
220898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Sat 3rd Nov 2012
220096
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 262 miles
Amount
£117.90
Paid
Date
Mon 29th Oct 2012
215036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telepphone
October 2012 Mobile
Amount
£487.54
Paid
Date
Mon 29th Oct 2012
215676
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 252 miles
Amount
£113.40
Paid
Date
Fri 26th Oct 2012
227291
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
November 2012 Payment Card
Amount
£166.32
Paid
Date
Thu 25th Oct 2012
215450
Type
MP Travel
(Taxi)
Description
taxi - no alternative public transport available
taxi and parking permit
Non-London MP-to/from London
From: Lancaster Train Station
To: Constituency Home
Amount
£18.00
Paid
Date
Wed 24th Oct 2012
221287
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£16.70
Paid
Date
Thu 18th Oct 2012
214230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Thu 11th Oct 2012
212395
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 3rd Oct 2012
211707
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 1st Oct 2012
209257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 28th Sep 2012
211711
Type
Office Costs
(Professional Services)
Description
Research on potential BAE/EADS Merger
Research
Amount
£250.00
Paid
Date
Fri 28th Sep 2012
211710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
Surgery venue hire
Amount
£18.00
Paid
Date
Fri 28th Sep 2012
207878
Type
Office Costs
(Television Licence Purchase)
Description
TV License for constituency office
TV License -const office
Amount
£145.50
Paid
Date
Thu 27th Sep 2012
207563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2012 mobile bill
September 2012 mobile bill
Amount
£66.48
Paid
Date
Thu 27th Sep 2012
207877
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 25th Sep 2012
219156
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October 2012 Payment Card
Between London & Constituency
Amount
£6.00
Paid
Date
Fri 21st Sep 2012
206670
Type
Office Costs
(Website - Design/Production)
Description
website alterations in line with new cookie regulations
website maintenance
Amount
£36.00
Paid
Date
Fri 21st Sep 2012
206667
Type
Office Costs
(Newspapers/Journals)
Description
constituency newspapers 16 June -22 September 2012
constituency newspapers
Amount
£89.99
Paid
Date
Fri 21st Sep 2012
206779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 18th Sep 2012
207565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of a room at Fulwood Leisure Centre for a surgery on 7 September 2012
Surgery venue hire
Amount
£18.00
Paid
Date
Mon 17th Sep 2012
214238
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
17 September and 15 October 12
Amount
£15.00
Paid
Date
Mon 17th Sep 2012
206644
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 17th Sep 2012
207564
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train fare to attend a court case - appeal against the Secretary of State's decision in relation to a planning case
Staff return train ticket
Within Constituency Travel
From: Poulton-le-Fylde
To: Salford Central
Amount
£16.50
Paid
Date
Sun 9th Sep 2012
200658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2012 mobile calls
mobile telephone August 2012
Amount
£84.54
Paid
Date
Wed 5th Sep 2012
204357
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 3rd Sep 2012
203930
Type
MP Travel
(Taxi)
Description
taxi - heavy bags
Taxi 3 September 2012
Non-London MP-to/from London
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Sun 2nd Sep 2012
203633
Type
Office Costs
(Other)
Description
newspapers
newspapers 2 Sept 2012
Amount
£6.00
Paid
Date
Sat 1st Sep 2012
205359
Type
MP Travel
(Parking)
Description
parking to attend Guild celebrations
travel
Within Constituency Travel
Amount
£4.00
Paid
Date
Sat 1st Sep 2012
203629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 31st Aug 2012
209605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
September 2012 Payment Card
Amount
£132.38
Paid
Date
Wed 29th Aug 2012
220899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 20th Aug 2012
199660
Type
Office Costs
(Professional Services)
Description
Research in relation to Iran
Research
Amount
£800.00
Paid
Date
Mon 20th Aug 2012
204659
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 524 miles
Amount
£235.80
Paid
Date
Tue 14th Aug 2012
203271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August 2012 Payment Card
Non-London MP-to/from London
From: Lancaster
To: London Euston
Amount
£63.00
Paid
Date
Wed 8th Aug 2012
199657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 7th Aug 2012
197917
Type
Office Costs
(Other)
Description
Mobile Telephone calls
July 2012 Mobile Bill
Amount
£118.12
Paid
Date
Mon 16th Jul 2012
192922
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 16th Jul 2012
192921
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
meal 16 July 2012
Amount
£15.00
Paid
Date
Fri 13th Jul 2012
192223
Type
MP Travel
(Parking)
Description
parking
Parking on 13 July 2012
Within Constituency Travel
Amount
£4.20
Paid
Date
Fri 13th Jul 2012
191512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 12th Jul 2012
192213
Type
MP Travel
(Taxi)
Description
taxi
taxi 12 July 2012
Non-London MP-to/from London
From: Lancaster Station
To: Hornby
Amount
£18.00
Paid
Date
Wed 11th Jul 2012
206647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 9th Jul 2012
191079
Type
MP Travel
(Public Tr RAIL - SGL)
Description
part of journey from Constituency to Westminster
train ticket 9 July 2012
Non-London MP-to/from London
From: Farnborough
To: London
Amount
£14.50
Paid
Date
Mon 9th Jul 2012
189868
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Sat 7th Jul 2012
189884
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 520 miles
Amount
£234.00
Paid
Date
Thu 5th Jul 2012
189885
Type
MP Travel
(Taxi)
Description
from Lancaster train station
taxi
Non-London MP-to/from London
From: Lancaster
To: home
Amount
£19.00
Paid
Date
Mon 2nd Jul 2012
189332
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi
taxis w/c 2 July 2012
From: House of Commons
To: London Flat
Amount
£20.00
Paid
Date
Sun 1st Jul 2012
189337
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 29th Jun 2012
189334
Type
MP Travel
(Taxi)
Description
taxi
Constituency taxi
Within Constituency Travel
From: Lancaster Station
To: Hornby
Amount
£18.00
Paid
Date
Wed 27th Jun 2012
196335
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
July 2012 Payment Card
Non-London MP-to/from London
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Wed 27th Jun 2012
185197
Type
Office Costs
(Other)
Description
newspapers 10 March - 16 June 2012
Constituency Office newspapers
Amount
£93.32
Paid
Date
Tue 26th Jun 2012
185305
Type
Office Costs
(Other)
Description
Mobile June
June Mobile Bill
Amount
£310.81
Paid
Date
Mon 25th Jun 2012
185200
Type
MP Travel
(Food & Drink @ Parliament)
Description
25 June food
taxi and susistance 25 June 12
Amount
£15.00
Paid
Date
Mon 18th Jun 2012
189326
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Travel and Subsistence w/c18/6
Amount
£15.00
Paid
Date
Tue 12th Jun 2012
182621
Type
MP Travel
(Food & Drink)
Description
moscow subsistance
europe travel - Moscow Parl
European Travel
1 nights
Amount
£14.70
Paid
Date
Mon 11th Jun 2012
182598
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 68 miles
Amount
£30.83
Paid
Date
Wed 6th Jun 2012
189335
Type
Office Costs
(Stationery Purchase)
Description
batteries
office telephone and supplies
Amount
£11.97
Paid
Date
Fri 1st Jun 2012
182612
Type
Office Costs
(Newspapers/Journals)
Description
papers
newspapers
Amount
£1.55
Paid
Date
Fri 1st Jun 2012
180366
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 31st May 2012
188765
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
June Payment Card
European Travel
From: London
To: Russia
Amount
£1,289.79
Paid
Date
Wed 30th May 2012
178842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Sat 26th May 2012
176754
Type
Office Costs
(Other)
Description
mobile bill May 2012
mobile bill May 2012
Amount
£281.86
Paid
Date
Thu 24th May 2012
176582
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 22nd May 2012
176050
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.35
Paid
Date
Mon 21st May 2012
192953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 21st May 2012
176049
Type
MP Travel
(Taxi)
Description
taxi
travel and subsistence 21 May
Non-London MP-to/from London
From: London Euston
To: Westminster
Amount
£11.50
Paid
Date
Tue 15th May 2012
174425
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid
Date
Mon 14th May 2012
175150
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 14th May 2012
174434
Type
Office Costs
(Computer HW Purchase)
Description
Microsoft back up disc
Microsoft back up disc
Amount
£12.98
Paid
Date
Fri 11th May 2012
178841
Type
Office Costs
(Software Purchase)
Description
Office Home and Business 2010
computer software
Amount
£202.97
Paid
Date
Wed 2nd May 2012
174427
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.35
Paid
Date
Fri 27th Apr 2012
176054
Type
Office Costs
(Install/Maint Office Equip.)
Description
machine servicing
machine service costs
Amount
£264.50
Paid
Date
Thu 26th Apr 2012
169979
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges and plug
ink cartridges and plug
Amount
£48.96
Paid
Date
Wed 25th Apr 2012
179012
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
01/05/2012
Between London & Constituency
Amount
£18.00
Paid
Date
Mon 23rd Apr 2012
168138
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food 23 April 2012
Amount
£15.00
Paid
Date
Fri 20th Apr 2012
167776
Type
MP Travel
(Parking)
Description
parking at Manchester airport
parking
Non-London MP-to/from London
Amount
£60.00
Paid
Date
Fri 20th Apr 2012
168767
Type
Office Costs
(Other)
Description
Companies House search related to Parliamentary work
Companies House search
Amount
£2.00
Paid
Date
Thu 19th Apr 2012
174429
Type
Office Costs
(Stationery Purchase)
Description
envelopes
Envelopes
Amount
£288.60
Paid
Date
Wed 18th Apr 2012
167775
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food 18 April 2012
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
168115
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
Week 16 April 2012
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
167195
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 71 miles
Amount
£31.95
Paid
Date
Mon 16th Apr 2012
167186
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi
Week 16 April 2012
From: HOC
To: London home
Amount
£20.00
Paid
Date
Sun 15th Apr 2012
168765
Type
Office Costs
(Stationery Purchase)
Description
plastic folders
stationery and stamps
Amount
£18.25
Paid
Date
Tue 10th Apr 2012
168236
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 2nd Apr 2012
165753
Type
Office Costs
(Other Equip Purchase)
Description
modem router and cabling
Computer hardware
Amount
£134.98
Paid
Date
Fri 30th Mar 2012
168141
Type
Office Costs
(Other)
Description
MP newspapers 13 Feb-31 Mar 2012
MP newspapers 13 Feb-31 Mar 12
Amount
£36.59
Paid
Date
Fri 30th Mar 2012
165295
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 29th Mar 2012
176583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 27th Mar 2012
172212
Type
Accommodation
(Council Tax)
Description
ROYAL BOROUGH OF KENSI Government Services-Not Elsewhere Classified
April 2012 Payment Card
Amount
£1,553.82
Paid
Date
Tue 27th Mar 2012
161308
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile 26 March -25 April 2012
Mobile 26 March -25 April 2012
Amount
£89.08
Paid
Date
Tue 27th Mar 2012
162045
Type
MP Travel
(Taxi MP)
Description
taxi
taxi 27 March
Non-London MP-to/from London
From: HOC
To: London Euston
Amount
£16.00
Paid
Date
Tue 27th Mar 2012
167193
Type
MP Travel
(Taxi MP)
Description
taxi
Taxi 27 March 2012
Non-London MP-to/from London
From: Lancaster Station
To: constituency home
Amount
£19.50
Paid
Date
Mon 26th Mar 2012
161301
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi
Taxi 26 March 2012
From: HOC
To: London flat
Amount
£20.00
Paid
Date
Fri 23rd Mar 2012
165292
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 20th Mar 2012
160099
Type
MP Travel
(Food & Drink @ Parliament)
Description
food on 20 March 2012
food 20 March 2012
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
159695
Type
Office Costs
(Stationery Purchase)
Description
light bulbs and storage boxes
light bulbs and storage boxes
Amount
£83.70
Paid
Date
Sat 17th Mar 2012
168226
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 13th Mar 2012
165298
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 12th Mar 2012
159128
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 6th Mar 2012
159084
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
food 6 March 2012
Amount
£15.00
Paid
Date
Mon 5th Mar 2012
159024
Type
Office Costs
(Other)
Description
constitutency office newspaper account 14 January - 10 March 2012
Constitutency office newspaper
Amount
£47.82
Paid
Date
Mon 5th Mar 2012
159020
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
5-12 March
Amount
£15.00
Paid
Date
Fri 2nd Mar 2012
155398
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill 26 Feb-25 March 2012
Feb/March 2012 Mobile
Amount
£113.92
Paid
Date
Mon 27th Feb 2012
156109
Type
Office Costs
(Other)
Description
location of info for constit
database access charge
Amount
£29.88
Paid
Date
Mon 27th Feb 2012
155405
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£36.00
Paid
Date
Fri 24th Feb 2012
205372
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March 2012 Payment Card V2
Non-London MP-to/from London
Amount
£12.00
Paid
Date
Mon 20th Feb 2012
155400
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
Week commencing 20/2/12
Amount
£15.00
Paid
Date
Sun 5th Feb 2012
150836
Type
Office Costs
(Computer SW Purchase)
Description
computer security software
computer security software
Amount
£54.99
Paid
Date
Sat 28th Jan 2012
150475
Type
MP Travel
(Taxi MP)
Description
taxi with bulky luggage
28 and 31 January 2012
Non-London MP-to/from London
From: Westminster
To: Euston Station
Amount
£18.00
Paid
Date
Fri 27th Jan 2012
147351
Type
Office Costs
(Mobile Usage/Rental)
Description
January/February mobile
January/February mobile
Amount
£91.17
Paid
Date
Tue 24th Jan 2012
157418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
February 2012 payment card
Non-London MP-to/from London
From: London Euston
To: Lancaster
Amount
£101.00
Paid
Date
Tue 24th Jan 2012
159696
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
underground
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£5.00
Paid
Date
Mon 23rd Jan 2012
156097
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 23rd Jan 2012
146731
Type
MP Travel
(Taxi MP)
Description
taxi - bags
to london accom
London MP-to/from Westminster
From: euston
To: hofc
Amount
£19.00
Paid
Date
Sun 22nd Jan 2012
146729
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Jan 2012
159087
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 16th Jan 2012
145969
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner -Adjournment
subsistance week of 16 jan 12
Amount
£15.00
Paid
Date
Mon 16th Jan 2012
145972
Type
MP Travel
(Taxi MP)
Description
taxi from Euston with excessive baggage
taxi
Non-London MP-to/from London
From: euston station
To: HofC
Amount
£12.00
Paid
Date
Fri 13th Jan 2012
147346
Type
MP Travel
(Parking MP)
Description
parking while on constituency visit to Police station in Lancaster
parking on 13 January 2012
Within Constituency Travel
Amount
£1.20
Paid
Date
Thu 12th Jan 2012
147394
Type
Office Costs
(Other)
Description
constituency newspapers October 2011 - January 2012
constituency newspapers
Amount
£56.59
Paid
Date
Thu 12th Jan 2012
145808
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Jan 2012
141079
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone calls
Mobile Dec 2011/Jan 2012
Amount
£84.84
Paid
Date
Sat 7th Jan 2012
147349
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.33
Paid
Date
Sat 7th Jan 2012
141525
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid
Date
Thu 5th Jan 2012
145815
Type
Office Costs
(Training MP Staff)
Description
staff basic course
staff training course
Amount
£180.00
Paid
Date
Wed 4th Jan 2012
141080
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 4th Jan 2012
150050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January 2012 payment card
Non-London MP-to/from London
From: Lancaster
To: London Euston
Amount
£165.50
Paid
Date
Mon 19th Dec 2011
139199
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 16th Dec 2011
147354
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 12th Dec 2011
138426
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 522 miles
Amount
£234.90
Paid
Date
Fri 9th Dec 2011
139137
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£5.45
Paid
Date
Fri 9th Dec 2011
137950
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 8th Dec 2011
138522
Type
MP Travel
(Taxi MP)
Description
taxi to Euston excess baggage
taxi to station
Non-London MP-to/from London
From: westminster
To: euston
Amount
£14.40
Paid
Date
Tue 6th Dec 2011
138040
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
evening meal
evening meal 6th dec 11
Amount
£15.00
Paid
Date
Thu 1st Dec 2011
134510
Type
Office Costs
(Mobile Usage/Rental)
Description
Nov/Dec mobile bill
Nov/Dec mobile bill
Amount
£84.85
Paid
Date
Wed 30th Nov 2011
135664
Type
Office Costs
(Postage Purchase)
Description
stamps
postage/printer ink/papers
Amount
£126.00
Paid
Date
Wed 30th Nov 2011
139132
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 30th Nov 2011
135655
Type
MP Travel
(Taxi MP)
Description
constituency
taxis 30 Nov/5 Dec/6 Dec 2011
Non-London MP-to/from London
From: Lancaster Station
To: Hornby
Amount
£17.00
Paid
Date
Sun 27th Nov 2011
144572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
December 2011 Payment Card
Non-London MP-to/from London
From: London Euston
To: Preston
Amount
£50.50
Paid
Date
Sat 26th Nov 2011
133828
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 25th Nov 2011
134537
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 24th Nov 2011
133358
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Thu 24th Nov 2011
136054
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 260 miles
Amount
£117.00
Paid
Date
Tue 22nd Nov 2011
133359
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food 22 November 2011
Amount
£15.00
Paid
Date
Mon 21st Nov 2011
132700
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 262 miles
Amount
£117.90
Paid
Date
Fri 18th Nov 2011
132702
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill flat
london phone bill 15 nov11
Amount
£106.90
Paid
Date
Fri 18th Nov 2011
134521
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 17th Nov 2011
132459
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone and broadband
telephone/broadband Nov bill
Amount
£181.79
Paid
Date
Tue 15th Nov 2011
150476
Type
Accommodation
(Other Fuel)
Description
combined gas and electricity - November 2011
Gas and electricity Nov-Jan
Amount
£47.75
Paid
Date
Tue 15th Nov 2011
132448
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 11th Nov 2011
134536
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Nov 2011
131298
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 9th Nov 2011
126279
Type
Office Costs
(Mobile Usage/Rental)
Description
Oct/Nov 2011 Mobile Bill
Oct/Nov 2011 Mobile Bill
Amount
£223.39
Paid
Date
Mon 7th Nov 2011
128978
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food on 7 November 2011
Subsistence 7 November 2011
Amount
£15.00
Paid
Date
Sat 5th Nov 2011
128616
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 31st Oct 2011
128306
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Food 31 Oct 2011
Amount
£15.00
Paid
Date
Mon 31st Oct 2011
127896
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 31st Oct 2011
130464
Type
MP Travel
(Taxi MP)
Description
taxi
taxi 31 October 2011
Non-London MP-to/from London
From: Euston Station
To: Westminster
Amount
£16.00
Paid
Date
Mon 31st Oct 2011
128300
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi late sitting
taxi late sitting 31 Oct 2011
Amount
£18.00
Paid
Date
Sat 29th Oct 2011
130452
Type
Office Costs
(Other)
Description
newspapers 2 October - 29 October 2011
newspapers
Amount
£8.00
Paid
Date
Fri 28th Oct 2011
126792
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 27th Oct 2011
128298
Type
Office Costs
(Other)
Description
newspapers
newspaper 27 October 2011
Amount
£1.30
Paid
Date
Tue 25th Oct 2011
128309
Type
Office Costs
(Other)
Description
constituency office newspapers 30/7/11 - 29/10/11
newspapers 30/7/11 - 29/10/11
Amount
£70.75
Paid
Date
Tue 25th Oct 2011
126282
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.52
Paid
Date
Tue 25th Oct 2011
137014
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card November 2012
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£25.00
Paid
Date
Sat 22nd Oct 2011
126329
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 495 miles
Amount
£222.75
Paid
Date
Thu 20th Oct 2011
134539
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 20th Oct 2011
128303
Type
MP Travel
(Taxi MP)
Description
taxi
Taxi 20 October 2011
London MP-to/from Westminster
From: Lancaster Station
To: Constituency home
Amount
£17.00
Paid
Date
Tue 18th Oct 2011
125226
Type
Office Costs
(Other)
Description
mobile telephone charger
mobile charger
Amount
£14.99
Paid
Date
Tue 18th Oct 2011
125224
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll Midland Expressway
18-19 October '11 parking/toll
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Mon 17th Oct 2011
128980
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge 18 Oct 2011
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Thu 13th Oct 2011
125213
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 11th Oct 2011
128607
Type
Accommodation
(Electricity)
Description
combined gas and electricity
Gas and electricity combined
Amount
£126.70
Paid
Date
Tue 11th Oct 2011
125219
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
10/11/2011
Amount
£15.00
Paid
Date
Mon 10th Oct 2011
125218
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
10/10/2012
Amount
£4.72
Paid
Date
Thu 6th Oct 2011
120313
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.86
Paid
Date
Tue 4th Oct 2011
128312
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 3rd Oct 2011
122205
Type
Office Costs
(Computer HW Purchase)
Description
laptop
staff laptop
Amount
£349.99
Paid
Date
Fri 30th Sep 2011
119418
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 29th Sep 2011
130552
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card October 2011
Non-London MP-to/from London
From: Lancaster
To: London Euston
Amount
£31.50
Paid
Date
Tue 27th Sep 2011
118943
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 26th Sep 2011
118535
Type
Office Costs
(Payment Telephone/Mobile)
Description
September/October mobile bill
Sept/Oct mobile bill
Amount
£109.02
Paid
Date
Fri 23rd Sep 2011
118536
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 20th Sep 2011
117824
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 16th Sep 2011
117357
Type
Office Costs
(Television Licence Purchase)
Description
TV licence Const Office 2011/2012
TV licence Const Office
Amount
£145.50
Paid
Date
Fri 16th Sep 2011
125222
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery venue hire
surgery venue hire
Amount
£18.00
Paid
Date
Fri 16th Sep 2011
122211
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 13th Sep 2011
117362
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
13/09/2011
Amount
£15.00
Paid
Date
Tue 13th Sep 2011
125220
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
13/09/2011
Amount
£15.00
Paid
Date
Mon 12th Sep 2011
128324
Type
MP Travel
(Taxi MP)
Description
extended travel
Taxi extended travel
Extended Travel
From: Warwick Parkway Station
To: Gaydon
Amount
£20.00
Paid
Date
Fri 9th Sep 2011
116807
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 8th Sep 2011
123996
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card September 2011
Non-London MP-to/from London
Amount
£35.00
Paid
Date
Tue 6th Sep 2011
116292
Type
MP Travel
(Taxi After Late Sitting)
Description
late sitting of Legal Aid Sentencing and Punishment of Offenders Bill
taxi late sitting of committee
Amount
£19.00
Paid
Date
Mon 5th Sep 2011
117359
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£13.64
Paid
Date
Mon 5th Sep 2011
116293
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
meal
subsistence 5 September 2011
Amount
£15.00
Paid
Date
Fri 2nd Sep 2011
115091
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 80 miles
Amount
£36.09
Paid
Date
Fri 2nd Sep 2011
115089
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£2.00
Paid
Date
Thu 1st Sep 2011
117358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Telephone 1 Jan- 31 Dec 2011
Constit Telephone 2011
Amount
£120.00
Paid
Date
Wed 31st Aug 2011
113584
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill 26 August - 25 September 2011
mobile bill
Amount
£88.66
Paid
Date
Tue 30th Aug 2011
115086
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
printer cartridges
Amount
£36.98
Paid
Date
Tue 30th Aug 2011
113587
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 18th Aug 2011
116802
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 15th Aug 2011
112511
Type
Accommodation
(Telephone Usage/Rental)
Description
London home broadband and telephone August Bill
broadband/telephone 15/8/11
Amount
£102.55
Paid
Date
Sun 14th Aug 2011
112512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work related telephone and broadband constituency home
telephone/broadband const 8/11
Amount
£153.51
Paid
Date
Thu 11th Aug 2011
115082
Type
MP Travel
(Taxi MP)
Description
station to overnight following recall
taxi return from recall
Extended Travel
From: Holyhead
To: valley
Amount
£15.00
Paid
Date
Thu 11th Aug 2011
111350
Type
MP Travel
(Taxi MP)
Description
station from overnight for recall
taxi on recall
Other Travel in UK
From: valley
To: Holyhead
Amount
£20.00
Paid
Date
Fri 5th Aug 2011
110267
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill
mobile bill 26/7-25/8/11
Amount
£139.48
Paid
Date
Fri 5th Aug 2011
115641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
August 2011 Payment card
Non-London MP-to/from London
From: Lancaster
To: London Euston
Amount
£81.50
Paid
Date
Sat 30th Jul 2011
115084
Type
Office Costs
(Other)
Description
newspapers
newspapers 13 June-30 July 11
Amount
£19.58
Paid
Date
Tue 26th Jul 2011
110257
Type
Office Costs
(Other)
Description
newspapers for constituency office
newspapers 11/4-30/7/11
Amount
£77.35
Paid
Date
Mon 25th Jul 2011
111347
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 22nd Jul 2011
107562
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 21st Jul 2011
110263
Type
Office Costs
(Venue Hire)
Description
surgery venue hire
surgery venue hire
Amount
£18.00
Paid
Date
Mon 18th Jul 2011
106376
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 18th Jul 2011
106657
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
late sitting national policy statements
taxi late sitting
Amount
£26.00
Paid
Date
Tue 12th Jul 2011
115096
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend a planning tribunal
staff rail fare 12 July 2011
Other Travel in UK
From: Poulton-le-Fylde
To: Manchester
Amount
£18.80
Paid
Date
Sun 10th Jul 2011
105876
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile 26 jun - 25 jul 11
mobile phone bill
Amount
£104.83
Paid
Date
Sun 10th Jul 2011
107551
Type
Office Costs
(Website - Hosting)
Description
Website hosting for the period 10/7/11-10/7/12
Website hosting10/7/11-10/7/12
Amount
£102.00
Paid
Date
Fri 8th Jul 2011
107554
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 7th Jul 2011
105878
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 5th Jul 2011
110258
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 30th Jun 2011
101799
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 24th Jun 2011
101408
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 23rd Jun 2011
110767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
July 2011 Payment Card
Non-London MP-to/from London
From: London Euston
To: Lancaster
Amount
£103.50
Paid
Date
Wed 22nd Jun 2011
99786
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food late sitting
subsist. 22 June 2011
Amount
£15.00
Paid
Date
Tue 21st Jun 2011
99787
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi late sitting 21 June 2011
taxi late sitting 21 June 2011
Amount
£22.00
Paid
Date
Mon 20th Jun 2011
99785
Type
MP Travel
(Food & Drink @ Parliament)
Description
food late sitting
Subsist. 20 June 2011
Amount
£15.00
Paid
Date
Sat 18th Jun 2011
99761
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 17th Jun 2011
99788
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 13th Jun 2011
98622
Type
Accommodation
(Council Tax)
Description
Council tax 1/4/11-31/3/12
Council tax 1/4/11-31/3/12
Amount
£1,558.73
Paid
Date
Mon 13th Jun 2011
99790
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 13th Jun 2011
99784
Type
MP Travel
(Taxi MP)
Description
taxi- no public transport available
Taxi 13 June 2011
Const Home to Westminster
From: Constituency home
To: Lancaster Station
Amount
£17.10
Paid
Date
Thu 9th Jun 2011
95377
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill
Mobile bill 26 May-25 June2011
Amount
£137.30
Paid
Date
Thu 9th Jun 2011
97670
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 250 miles
Amount
£112.68
Paid
Date
Thu 2nd Jun 2011
95375
Type
Office Costs
(Stationery Purchase)
Description
record files
stationery - record files
Amount
£13.25
Paid
Date
Tue 31st May 2011
95391
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 501 miles
Amount
£225.36
Paid
Date
Sat 28th May 2011
94652
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Fri 27th May 2011
95522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone and broadband 28 April - 12 August 2011
home telephone and broadband
Amount
£176.28
Paid
Date
Fri 27th May 2011
93172
Type
Office Costs
(Other)
Description
Information Commission registration
Information Commission reg
Amount
£35.00
Paid
Date
Wed 25th May 2011
104328
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
June Payment Card
Non-London MP-to/from London
Amount
£15.00
Paid
Date
Wed 25th May 2011
93091
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£2.25
Paid
Date
Fri 20th May 2011
93094
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 21 miles
Amount
£11.25
Paid
Date
Wed 18th May 2011
93093
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 17th May 2011
93076
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence 17 May 2011
Amount
£10.00
Paid
Date
Tue 17th May 2011
93078
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi
taxi late sitting 17 May 2011
Amount
£16.00
Paid
Date
Tue 10th May 2011
89415
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone 26Apr-25May 11
Mobile phone 26Apr-25May 11
Amount
£92.11
Paid
Date
Tue 10th May 2011
89718
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence 10 May 2011
Subsistence 10 May 2011
Amount
£15.00
Paid
Date
Mon 9th May 2011
90128
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 5th May 2011
90131
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 4th May 2011
89408
Type
MP Travel
(Taxi MP)
Description
taxi when no alternative public transport available
taxi 4 May 2011
Westminster to Const Home
From: Lancaster Station
To: Constituency home
Amount
£15.30
Paid
Date
Tue 3rd May 2011
93071
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence 3 May 2011
Amount
£15.00
Paid
Date
Mon 2nd May 2011
93085
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 27th Apr 2011
97110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Payment Card
Non-London MP-to/from London
From: Preston
To: Lancaster
Amount
£9.50
Paid
Date
Tue 26th Apr 2011
87167
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi late sitting 26 April
Taxis late sittings 26/4 3/5
Amount
£15.00
Paid
Date
Sat 23rd Apr 2011
90130
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 259 miles
Amount
£103.60
Paid
Date
Wed 20th Apr 2011
89716
Type
Office Costs
(Other)
Description
newspapers 25 Oct-17 Dec 2011
newspapers 25 Oct-17 Dec 2011
Amount
£73.70
Paid
Date
Mon 18th Apr 2011
87171
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge for fax machine
Printer and Fax ink cartridges
Amount
£23.47
Paid
Date
Thu 14th Apr 2011
89717
Type
Office Costs
(Other)
Description
Newspapers 1 Jan-16 April 2011
Newspapers 1 Jan-16 April 2011
Amount
£88.55
Paid
Date
Thu 14th Apr 2011
84866
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges Printer imaging drum post-it notes pens
Stationery
Amount
£526.40
Paid
Date
Mon 11th Apr 2011
84426
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid
Date
Sat 9th Apr 2011
81121
Type
Office Costs
(Mobile Usage/Rental)
Description
March mobile telephone
Mobile March 2011
Amount
£95.37
Paid
Date
Thu 7th Apr 2011
83537
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Tue 5th Apr 2011
89411
Type
Accommodation
(Telephone Usage/Rental)
Description
14 Feb- 20 March 2011
telephone and broadband
Amount
£70.48
Paid
Date
Mon 4th Apr 2011
99799
Type
Office Costs
(Mobile Usage/Rental)
Description
Staff Mobile- [***] March
Staff mobile March - May 2011
Amount
£17.00
Paid
Date
Thu 31st Mar 2011
87178
Type
Office Costs
(Other)
Description
newspapers 10 January 2011-2 April 2011
newspapers 10/1-2/4/11
Amount
£40.16
Paid
Date
Thu 31st Mar 2011
82710
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid
Date
Wed 30th Mar 2011
99811
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] mobile March
Staff mobile March April May
Amount
£12.00
Paid
Date
Tue 29th Mar 2011
81120
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence 29 March 2011
Amount
£10.00
Paid
Date
Mon 28th Mar 2011
90852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
April Payment Card
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£50.50
Paid
Date
Fri 25th Mar 2011
81117
Type
Office Costs
(Venue Hire)
Description
surgery venue hire
Surgery venue hire
Amount
£12.00
Paid
Date
Fri 25th Mar 2011
83540
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Mon 21st Mar 2011
85006
Type
Office Costs
(Other)
Description
newspaper
newspaper 21 March 2011
Amount
£1.00
Paid
Date
Mon 21st Mar 2011
81115
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
Taxi -late sitting
Amount
£18.00
Paid
Date
Thu 17th Mar 2011
81113
Type
Accommodation
(Water)
Description
Water
Water March 2011-March 2012
Amount
£365.50
Paid
Date
Wed 16th Mar 2011
84999
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card top up
Oyster card 16 March 2011
Westminster to Const Home
From: Westminster
To: London Euston
Amount
£20.00
Paid
Date
Mon 14th Mar 2011
81114
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£5.05
Paid
Date
Fri 11th Mar 2011
77142
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 31 miles
Amount
£12.40
Paid
Date
Wed 9th Mar 2011
75559
Type
Miscellaneous Expenses
(Contingency)
Description
storage and removal costs
storage and removal costs
Amount
£785.04
Paid
Date
Wed 9th Mar 2011
75572
Type
Miscellaneous Expenses
(Contingency)
Description
suspension of residents parking ban to allow removal van to park to unload furniture following move from one London flat to another
parking suspension-removal van
Amount
£132.00
Paid
Date
Mon 7th Mar 2011
75277
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
subsistance
Amount
£15.00
Paid
Date
Sun 6th Mar 2011
74867
Type
Office Costs
(Computer SW Purchase)
Description
anti-virus computer software
printer and computer software
Amount
£34.99
Paid
Date
Thu 3rd Mar 2011
75276
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid
Date
Thu 3rd Mar 2011
74852
Type
MP Travel
(Public Tr Underground MP)
Description
Osyter Top-up
Oyster Top-up
Const Home to Westminster
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Wed 2nd Mar 2011
81986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS RAIL Passenger Railways
March 2011 Payment Card
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£186.00
Paid
Date
Tue 1st Mar 2011
72880
Type
Office Costs
(Stationery Purchase)
Description
plastic folders
stationery
Amount
£9.00
Paid
Date
Sun 27th Feb 2011
93090
Type
Office Costs
(Website - Design/Production)
Description
website
website amendments
Amount
£9.60
Paid
Date
Sat 26th Feb 2011
74869
Type
Office Costs
(Payment Telephone/Mobile)
Description
February mobile
February Mobile
Amount
£85.12
Paid
Date
Thu 24th Feb 2011
72770
Type
Office Costs
(Stationery Purchase)
Description
stationery- hole punch and ink cartridge
stationery
Amount
£34.41
Paid
Date
Tue 22nd Feb 2011
73030
Type
Accommodation
(Service Charges)
Description
service charge [***]
rent service charge and fees
Amount
£676.00
Paid
Date
Tue 22nd Feb 2011
74850
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£7.22
Paid
Date
Mon 21st Feb 2011
73033
Type
Miscellaneous Expenses
(Contingency)
Description
storage of furniture while alternative London accommodation secured
storage
Amount
£306.00
Paid
Date
Mon 21st Feb 2011
72193
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 501 miles
Amount
£200.40
Paid
Date
Fri 18th Feb 2011
72780
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Fri 18th Feb 2011
72769
Type
Office Costs
(Venue Hire)
Description
surgery room hire
surgery meeting room hire
Amount
£12.00
Paid
Date
Thu 17th Feb 2011
77146
Type
Office Costs
(Postage Purchase)
Description
postage
postage 17 February 2011
Amount
£2.24
Paid
Date
Wed 16th Feb 2011
70280
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi to hotel
late sitting taxi
Amount
£13.00
Paid
Date
Tue 15th Feb 2011
71395
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence 15 February 2011
Amount
£15.00
Paid
Date
Mon 14th Feb 2011
72764
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone and broadband for the period 13 Nov-12 Feb
telephone calls and broadband
Amount
£208.00
Paid
Date
Fri 11th Feb 2011
72775
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Thu 10th Feb 2011
70275
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.36
Paid
Date
Tue 8th Feb 2011
71400
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
Subsistence 8 February 2011
Amount
£15.00
Paid
Date
Mon 7th Feb 2011
69307
Type
MP Travel
(Public Tr Underground MP)
Description
oyster top-up 7 February 2011
oyster top-up 7 February 2011
Const Home to Westminster
From: constituency
To: westminster
Amount
£20.00
Paid
Date
Wed 2nd Feb 2011
68434
Type
Accommodation
(Interim Hotel London Area)
Description
accommodation 17 January 2011
accommodation 17 January 2011
1 nights
Amount
£85.00
Paid
Date
Tue 1st Feb 2011
67325
Type
MP Travel
(Food & Drink @ Parliament)
Description
food 1 February 2011
Subsistence 1 February 2011
Amount
£10.00
Paid
Date
Fri 28th Jan 2011
72772
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Thu 27th Jan 2011
65849
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid
Date
Wed 26th Jan 2011
67324
Type
Office Costs
(Payment Telephone/Mobile)
Description
January mobile
January mobile
Amount
£86.68
Paid
Date
Wed 26th Jan 2011
73970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
February 2011 payment card
Westminster to Const Home
From: London Euston
To: Lancaster
Amount
£114.00
Paid
Date
Wed 26th Jan 2011
65846
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
subsistence 26 January 2011
Amount
£11.65
Paid
Date
Mon 24th Jan 2011
65840
Type
MP Travel
(Food & Drink @ Parliament)
Description
food 24 Jan 2011
Subsistence 24 Jan 2011
Amount
£15.00
Paid
Date
Mon 24th Jan 2011
64228
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi
taxi 24 Jan 2011 late sitting
Amount
£15.00
Paid
Date
Fri 21st Jan 2011
63772
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid
Date
Fri 21st Jan 2011
64235
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 20th Jan 2011
63769
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid
Date
Wed 19th Jan 2011
65844
Type
MP Travel
(Public Tr Underground MP)
Description
oyster top up
oyster top up 19 Jan 2011
Const Home to Westminster
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 18th Jan 2011
65838
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 18 January 2011
Subsistence 18 Jan 2011
Amount
£15.00
Paid
Date
Fri 14th Jan 2011
64233
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid
Date
Thu 13th Jan 2011
61391
Type
Accommodation
(Interim Hotel London Area)
Description
hotel
london overnight
1 nights
Amount
£130.00
Paid
Date
Thu 13th Jan 2011
64230
Type
MP Travel
(Taxi MP)
Description
taxi - no public transport available
Taxi Constituency
Westminster to Const Home
From: Lancaster Station
To: Constituency home
Amount
£16.00
Paid
Date
Wed 12th Jan 2011
66672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
January Payment Card
Westminster to Const Home
From: London Euston
To: Lancaster
Amount
£219.00
Paid
Date
Wed 12th Jan 2011
61429
Type
MP Travel
(Public Tr Underground MP)
Description
oyster care top up
Oyster card top-up 12 Jan 11
Const Home to Westminster
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 11th Jan 2011
60035
Type
Accommodation
(Interim Hotel London Area)
Description
accommodation on night of 10 Jan 2011
overnight accom 10/1/11
1 nights
Amount
£130.00
Paid
Date
Wed 29th Dec 2010
61393
Type
Office Costs
(Other)
Description
blackberry charger
phone accessories
Amount
£49.98
Paid
Date
Sun 26th Dec 2010
59811
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile December 2010
Mobile December 2010
Amount
£85.26
Paid
Date
Tue 21st Dec 2010
59803
Type
Office Costs
(Stationery Purchase)
Description
Stationery - 9 items including printer cartridges
Stationery
Amount
£197.60
Paid
Date
Mon 20th Dec 2010
61386
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 265 miles
Amount
£106.00
Paid
Date
Sun 19th Dec 2010
61432
Type
Office Costs
(Other)
Description
Newspapers
Newspaper 19 December 2010
Amount
£5.60
Paid
Date
Tue 14th Dec 2010
56448
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight Hotel
Overnight London
1 nights
Amount
£130.00
Paid
Date
Sun 12th Dec 2010
56054
Type
Office Costs
(Other)
Description
newspapers 12/12/10
Newspapers 12 December 2010
Amount
£4.10
Paid
Date
Sun 12th Dec 2010
60033
Type
Office Costs
(Website - Design/Production)
Description
amendments
website amendments
Amount
£19.98
Paid
Date
Sat 11th Dec 2010
59808
Type
Office Costs
(Advertising)
Description
Surgery advert in the Thornton Community News for six editions
Surgery Adverts
Amount
£368.00
Paid
Date
Fri 10th Dec 2010
56395
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Thu 9th Dec 2010
56055
Type
MP Travel
(Taxi MP)
Description
Taxi when no trains were running between Preston and Lancaster
Taxi 9 December 2010
Westminster to Const Home
From: Preston
To: Constituency home
Amount
£69.50
Paid
Date
Wed 8th Dec 2010
55539
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi - late sitting. House rose at 12:11am.
Taxi late sitting
Amount
£24.50
Paid
Date
Mon 6th Dec 2010
55536
Type
Office Costs
(Other)
Description
Mobile telephone charger
Mains Charger (mobile)
Amount
£10.00
Paid
Date
Mon 6th Dec 2010
55538
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food: late sitting
Subsist. 6 December 2010
Amount
£15.00
Paid
Date
Fri 3rd Dec 2010
55537
Type
Office Costs
(Stationery Purchase)
Description
envelopes
Stationery
Amount
£9.98
Paid
Date
Fri 3rd Dec 2010
55496
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 110 miles
Amount
£44.00
Paid
Date
Wed 1st Dec 2010
52468
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest 1-9 December 2010
Mortgage interest 1-9/12/10
Amount
£196.38
Paid
Date
Mon 29th Nov 2010
55481
Type
Miscellaneous Expenses
(Contingency)
Description
Parking bay suspension for removal
removal from flat
Amount
£75.00
Paid
Date
Mon 29th Nov 2010
51403
Type
Accommodation
(Approved Security Measures)
Description
3 sets of security keys cut
security Keys
Amount
£105.00
Paid
Date
Mon 29th Nov 2010
51446
Type
MP Travel
(Taxi MP)
Description
taxi from Euston to Westminster
taxi from station
Const Home to Westminster
From: Euston
To: Westminster
Amount
£14.00
Paid
Date
Fri 26th Nov 2010
55547
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery venue hire 26/11/10
Amount
£17.32
Paid
Date
Fri 26th Nov 2010
51449
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 62 miles
Amount
£24.80
Paid
Date
Fri 26th Nov 2010
55542
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid
Date
Thu 25th Nov 2010
62031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December 2011 Payment Card
Westminster to Const Home
From: London Euston
To: Lancaster
Amount
£129.00
Paid
Date
Tue 23rd Nov 2010
51448
Type
MP Travel
(Public Tr Underground MP)
Description
oyster
Oyster card
Const Home to Westminster
From: euston
To: westminster
Amount
£10.00
Paid
Date
Fri 19th Nov 2010
50768
Type
Accommodation
(Electricity)
Description
Gas and Electricity 12 July - 18 November 2010
Gas and Electricity
Amount
£88.92
Paid
Date
Thu 18th Nov 2010
51404
Type
MP Travel
(Taxi MP)
Description
taxi
taxi from oxenhlome station
Other Travel in UK
From: oxenholme
To: home
Amount
£30.00
Paid
Date
Tue 16th Nov 2010
65836
Type
Office Costs
(Payment Telephone/Mobile)
Description
16 November - 15 December 2010
Staff mobile November -January
Amount
£16.66
Paid
Date
Tue 16th Nov 2010
50759
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone (1 October - 13 November) and Broadband (14 November - 13 February)
Telephone and Broadband
Amount
£103.14
Paid
Date
Tue 16th Nov 2010
51444
Type
MP Travel
(Food & Drink @ Parliament)
Description
food canteen
Food
Amount
£6.65
Paid
Date
Tue 16th Nov 2010
48485
Type
MP Travel
(Public Tr Underground MP)
Description
oyster top up
oyster top 16 nov 2010
Const Home to Westminster
From: euston
To: westminster
Amount
£20.00
Paid
Date
Mon 15th Nov 2010
50762
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone calls 13 August-12 November 2010
Telephone calls
Amount
£88.48
Paid
Date
Thu 11th Nov 2010
48471
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid
Date
Wed 10th Nov 2010
47044
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 9 miles
Amount
£3.60
Paid
Date
Tue 9th Nov 2010
46974
Type
Accommodation
(Service Charges)
Description
share of costs incurred to remove blockage in communal sewer
removal of sewer blockage
Amount
£41.12
Paid
Date
Tue 9th Nov 2010
47047
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid
Date
Mon 8th Nov 2010
49137
Type
Accommodation
(Television Licence)
Description
TV Licence fee
TV license
Amount
£145.50
Paid
Date
Mon 8th Nov 2010
47604
Type
Accommodation
(Internet)
Description
Broadband 14/5-13/8. Submitted after meeting with [***] and [***] .
Broadband 14/5-13/8/10
Amount
£47.97
Paid
Date
Mon 8th Nov 2010
47619
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food
Subsistence 8 November 2010
Amount
£15.00
Paid
Date
Mon 8th Nov 2010
47043
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 9 miles
Amount
£3.60
Paid
Date
Mon 8th Nov 2010
47616
Type
Office Costs
(Website - Design/Production)
Description
website
Website amendments
Amount
£47.00
Paid
Date
Sat 6th Nov 2010
51581
Type
Office Costs
(Other)
Description
Travel insurance
Annual Insurance
Amount
£121.76
Paid
Date
Tue 2nd Nov 2010
45716
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
subsist. 2 November
Subsist. 2 November 2010
Amount
£15.00
Paid
Date
Tue 2nd Nov 2010
50750
Type
MP Travel
(Public Tr OTHER)
Description
osyter top up
osyter top up
Const Home to Westminster
From: contituency
To: westminster
Amount
£20.00
Paid
Date
Mon 1st Nov 2010
44226
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest November 2010
Mortgage interest Nov 2010
Amount
£676.71
Paid
Date
Mon 1st Nov 2010
59807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone oct-dec 2010
Amount
£30.00
Paid
Date
Mon 1st Nov 2010
48488
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi
taxi late sitting
Amount
£23.00
Paid
Date
Fri 29th Oct 2010
61428
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£9.54
Paid
Date
Thu 28th Oct 2010
54572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
November 2010 Travel Card
Westminster to Const Home
From: London Euston
To: Lancaster
Amount
£156.00
Paid
Date
Tue 26th Oct 2010
45714
Type
Office Costs
(Payment Telephone/Mobile)
Description
October mobile telephone
mobile October 2010
Amount
£109.00
Paid
Date
Mon 25th Oct 2010
44234
Type
MP Travel
(Food & Drink @ Parliament)
Description
house adjourned 10.45pm
Subsistence 25 October 2010
Amount
£15.00
Paid
Date
Fri 22nd Oct 2010
42371
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 190 miles
Amount
£76.00
Paid
Date
Thu 21st Oct 2010
44232
Type
Office Costs
(Other)
Description
Newspapers 31 July- 23 October 2010
Newspapers constituency office
Amount
£113.56
Paid
Date
Mon 18th Oct 2010
44227
Type
MP Travel
(Taxi After Late Sitting)
Description
House adjourned 11.58pm
Late sittings 18and19/10/10
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
57311
Type
MP Travel
(Taxi MP)
Description
taxi from Constituency Home to stattion
taxi 18 october 2010
Const Home to Westminster
From: Constituency Home
To: Lancaster
Amount
£13.90
Paid
Date
Sat 16th Oct 2010
41459
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 255 miles
Amount
£102.00
Paid
Date
Thu 14th Oct 2010
44231
Type
Office Costs
(Stationery Purchase)
Description
Headed paper overprinitng
Headed Paper
Amount
£162.86
Paid
Date
Thu 14th Oct 2010
50755
Type
MP Travel
(Public Tr Underground MP)
Description
oyster top up
oyster top up
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£20.00
Paid
Date
Wed 13th Oct 2010
40133
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food 13 October
subsist. 13 October 2010
Amount
£15.00
Paid
Date
Tue 12th Oct 2010
40127
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsist. 12 October 2010
Amount
£15.00
Paid
Date
Tue 12th Oct 2010
40134
Type
MP Travel
(Taxi After Late Sitting)
Description
late sitting - taxi
taxi 12 October late sitting
Amount
£13.60
Paid
Date
Mon 11th Oct 2010
40138
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£5.50
Paid
Date
Sun 10th Oct 2010
40129
Type
Office Costs
(Other)
Description
newspapers
newspapers 10 October 2010
Amount
£3.70
Paid
Date
Sun 10th Oct 2010
44366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
Travel Card 10-21 october 2010
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£156.00
Paid
Date
Thu 7th Oct 2010
55544
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery venue hire 7/10/10
Amount
£11.55
Paid
Date
Thu 7th Oct 2010
55541
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Thu 7th Oct 2010
39418
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 95 miles
Amount
£38.00
Paid
Date
Wed 6th Oct 2010
44228
Type
Office Costs
(Postage Purchase)
Description
postage and envelope
Postage
Amount
£8.29
Paid
Date
Fri 1st Oct 2010
36741
Type
Accommodation
(Mortgage Interest)
Description
Mortgage October 2010
Mortgage October 2010
Amount
£676.71
Paid
Date
Fri 1st Oct 2010
56326
Type
Office Costs
(Const Office Rent)
Description
Constituency office Oct-Dec 10
Amount
£1,782.00
Paid
Date
Thu 30th Sep 2010
40141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. telephone July-Sept 10
Amount
£30.00
Paid
Date
Thu 30th Sep 2010
40144
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
TV Licence
Amount
£145.50
Paid
Date
Wed 29th Sep 2010
36743
Type
Office Costs
(Other)
Description
printer cartridge
Printer cartridge
Amount
£61.98
Paid
Date
Wed 29th Sep 2010
44229
Type
Office Costs
(Telephone/Mobile Purchase)
Description
telephone
telephone
Amount
£79.99
Paid
Date
Wed 29th Sep 2010
40291
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.20
Paid
Date
Tue 28th Sep 2010
40147
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 1 miles
Amount
£0.40
Paid
Date
Sun 26th Sep 2010
34874
Type
Office Costs
(Payment Telephone/Mobile)
Description
September mobile telephone
Mobile telephone September 10
Amount
£93.20
Paid
Date
Fri 24th Sep 2010
45717
Type
Office Costs
(Other)
Description
Companies House search relating to company based in constituency
Companies House search
Amount
£1.00
Paid
Date
Tue 21st Sep 2010
33178
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 91 miles
Amount
£36.32
Paid
Date
Mon 20th Sep 2010
31901
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 265 miles
Amount
£106.00
Paid
Date
Fri 17th Sep 2010
40143
Type
Office Costs
(Venue Hire)
Description
surgery venue hire
surgery room booking
Amount
£17.00
Paid
Date
Fri 17th Sep 2010
40145
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Mon 13th Sep 2010
33177
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late night sittting on 13 September 2010
Taxi late night sitting 13 Sep
Amount
£14.50
Paid
Date
Fri 10th Sep 2010
33173
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
printer cartridge
Amount
£12.99
Paid
Date
Thu 9th Sep 2010
47602
Type
MP Travel
(Taxi MP)
Description
Taxi when no public transport available. Train arrived into Lancaster at [***] - resubmission of Claim [***]
Taxi 9 September resubmit
Westminster to Const Home
From: Lancaster Station
To: constituency home
Amount
£16.00
Paid
Date
Tue 7th Sep 2010
31649
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster top up for HOC-Euston/Euston-HOC journeys
Oyster top up
Westminster to Const Home
From: HOC
To: Euston
Amount
£20.00
Paid
Date
Tue 7th Sep 2010
28637
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal during late night sitting
Subsist. 7 September 2010
Amount
£10.30
Paid
Date
Tue 7th Sep 2010
31656
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Late sitting 7 September 2010
Amount
£14.00
Paid
Date
Mon 6th Sep 2010
28635
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi after late night sitting
Late night sitting 6/9/10 taxi
Amount
£14.00
Paid
Date
Mon 6th Sep 2010
31651
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist. 6 September 2010
Subsist. 6 September 2010
Amount
£11.25
Paid
Date
Mon 6th Sep 2010
28634
Type
MP Travel
(Taxi MP)
Description
taxi from constituency home to station
Taxi 6 September 2010
Const Home to Westminster
From: constituency home
To: Lancaster Station
Amount
£16.90
Paid
Date
Sat 4th Sep 2010
37626
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
September 2010 Travel Card
Westminster to Const Home
From: London Euston
To: Lancaster
Amount
£78.50
Paid
Date
Thu 2nd Sep 2010
28639
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest September 2010
Mortgage interest Sept 2010
Amount
£676.71
Paid
Date
Wed 1st Sep 2010
30284
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 47 miles
Amount
£18.80
Paid
Date
Mon 30th Aug 2010
46976
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile 16 August - 15 September 2010
Staff Mobile August - November
Amount
£16.66
Paid
Date
Thu 26th Aug 2010
28617
Type
Office Costs
(Payment Telephone/Mobile)
Description
27/7 - 25/8/10
Mobile Telephone 25/7-25/8
Amount
£101.92
Paid
Date
Wed 18th Aug 2010
34878
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
toner cartridge
Amount
£51.90
Paid
Date
Mon 16th Aug 2010
34877
Type
Office Costs
(Website - Design/Production)
Description
website amendments
website amendments
Amount
£11.75
Paid
Date
Sun 15th Aug 2010
28632
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone calls 14 May - 13 August 2010
telephone calls 14/5-13/8/10
Amount
£36.11
Paid
Date
Sun 15th Aug 2010
47023
Type
Accommodation
(Internet)
Description
Broadband 14/8 - 13/11/10
Broadband 14/8 - 13/11/10
Amount
£56.36
Paid
Date
Fri 13th Aug 2010
28645
Type
Office Costs
(Postage Purchase)
Description
postage
staff postage claims
Amount
£0.74
Paid
Date
Fri 13th Aug 2010
28630
Type
Office Costs
(Payment Telephone/Mobile)
Description
broadband and telephone calls 13 May -12 August 2010
Broadband and telephone calls
Amount
£156.40
Paid
Date
Thu 12th Aug 2010
29621
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid
Date
Sun 8th Aug 2010
33174
Type
Office Costs
(Other)
Description
newspapers on 8 August 2010
newspapers
Amount
£5.40
Paid
Date
Mon 2nd Aug 2010
20469
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest August 2010
Mortgage interest August 2010
Amount
£676.71
Paid
Date
Sat 31st Jul 2010
35489
Type
Office Costs
(Other)
Description
Constituency office newspapers 10 May - 31 July 2010
Constituency Office newspapers
Amount
£133.04
Paid
Date
Sat 31st Jul 2010
28621
Type
Office Costs
(Other)
Description
newspapers for week ending 26 June 2010
Newspapers week ending 26/6/10
Amount
£5.00
Paid
Date
Fri 30th Jul 2010
34876
Type
Office Costs
(Contact Cards)
Description
contact leaflets
contact leaflets
Amount
£91.00
Paid
Date
Tue 27th Jul 2010
28633
Type
MP Travel
(Taxi MP)
Description
Westminster to constituency travel
Taxi 27 July 2010
London Home to Const Home
From: London home
To: Euston Station
Amount
£17.00
Paid
Date
Mon 26th Jul 2010
18358
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist. 26 July 2010
Subsist. 26 July 2010
Amount
£13.20
Paid
Date
Mon 26th Jul 2010
20471
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile telephone
mobile telephone 26/6-24/7/10
Amount
£80.13
Paid
Date
Mon 26th Jul 2010
17303
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 270 miles
Amount
£108.00
Paid
Date
Thu 22nd Jul 2010
27203
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS
August Travel Card 2010
Const Home to Westminster
Amount
£22.00
Paid
Date
Wed 21st Jul 2010
18371
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi late sitting on 20 July 2010
Taxi late sitting 20 July 2010
Amount
£15.00
Paid
Date
Wed 21st Jul 2010
18364
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist. 21 July 2010
Subsist. 21 July 2010
Amount
£8.60
Paid
Date
Fri 16th Jul 2010
14498
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest 1 - 31 July 2010
Mortgage interest July
Amount
£676.71
Paid
Date
Thu 15th Jul 2010
18397
Type
Office Costs
(Other)
Description
Newspapers 7 May - 3 July 2010
Newspapers May - July 2010
Amount
£16.70
Paid
Date
Thu 15th Jul 2010
33176
Type
MP Travel
(Taxi MP)
Description
taxi
Travel 15 July 2010
Westminster to Const Home
From: Lancaster station
To: Constituency home
Amount
£16.00
Paid
Date
Fri 9th Jul 2010
13908
Type
Office Costs
(Postage Purchase)
Description
Postage
Staff Reimbursement Postage
Amount
£1.70
Paid
Date
Thu 8th Jul 2010
18400
Type
Office Costs
(Const Office Rent)
Description
Const Office rent July-Sept 10
Amount
£1,782.00
Paid
Date
Wed 7th Jul 2010
13904
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Taxi Late Sitting 7and13/7/10
Amount
£15.00
Paid
Date
Fri 2nd Jul 2010
13926
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.08
Paid
Date
Thu 1st Jul 2010
14010
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.00
Paid
Date
Thu 1st Jul 2010
10330
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges and pen refills
Stationery supplies 1July2010
Amount
£12.30
Paid
Date
Thu 1st Jul 2010
19379
Type
MP Travel
(Parking Season Ticket)
Description
WEST COAST TRAINS
July Travel Card
Amount
£22.00
Paid
Date
Wed 30th Jun 2010
18406
Type
Office Costs
(Const Office Telephone Usage)
Description
Constit Office telephone
Amount
£18.06
Paid
Date
Mon 28th Jun 2010
10331
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance 28 June 2010
Subsistance 28 June 2010
Amount
£11.25
Paid
Date
Sat 26th Jun 2010
10332
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile 26/5/10-25/6/10
Mobile 26/5/10-25/6/10
Amount
£118.46
Paid
Date
Fri 25th Jun 2010
7714
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest 1 - 30 June 2010
Mortgage interest 1-30 June 20
Amount
£676.71
Paid
Date
Wed 23rd Jun 2010
10334
Type
MP Travel
(Taxi MP)
Description
Taxi
HOC - Con 23 June 2010
Westminster to Const Home
From: Lancaster Station
To: Constituency Home
Amount
£16.00
Paid
Date
Wed 23rd Jun 2010
10336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Lancaster on 28 June 2010 returning on 1 July 2010
Con - HOC Return 28/6 - 1/7/10
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£156.00
Paid
Date
Tue 22nd Jun 2010
18380
Type
Office Costs
(Website - Design/Production)
Description
updates to website
Website June 2010
Amount
£70.50
Paid
Date
Tue 22nd Jun 2010
7315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Con- HOC 22 June 2010
Single Rail Con -HOC 22/6/10
Const Home to Westminster
From: Warrington
To: London Euston
Amount
£122.50
Paid
Date
Sun 20th Jun 2010
28644
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile and broadband 20 May - 19 June 2010
staff mobile and broadband
Amount
£56.18
Paid
Date
Thu 17th Jun 2010
10333
Type
MP Travel
(Parking MP)
Description
Parking at Lancaster Station 16 June 2010
parking and taxi 17 June 2010
Westminster to Const Home
Amount
£10.00
Paid
Date
Wed 16th Jun 2010
7313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey from Lancaster to HOC on 16 and 17 June 2010
Rail Return Con-HOC 16-17/6/10
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£256.00
Paid
Date
Tue 15th Jun 2010
7729
Type
MP Travel
(Parking MP)
Description
Car parking at Lancaster Station 14 and 15 June 2010
Parking 14-15 June 2010
Const Home to Westminster
Amount
£12.00
Paid
Date
Mon 14th Jun 2010
5437
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£2.46
Paid
Date
Mon 14th Jun 2010
7307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail travel 14 15 June 2010
Rail Con-HOC Return 14-15/6/10
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£207.50
Paid
Date
Fri 11th Jun 2010
14013
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.28
Paid
Date
Thu 10th Jun 2010
7292
Type
MP Travel
(Parking MP)
Description
parking at Lancaster Station
Station Parking 2-10/6/10
Const Home to Westminster
Amount
£46.00
Paid
Date
Thu 10th Jun 2010
7295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey HOC-Con on 10 June 2010
Train HOC-Con 10 June 2010
Westminster to Const Office
From: London Euston
To: Preston
Amount
£104.00
Paid
Date
Mon 7th Jun 2010
6569
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence 7 June 2010 House sitting late
Subsistence 7 June 2010
Amount
£14.30
Paid
Date
Fri 4th Jun 2010
2925
Type
Office Costs
(Postage Purchase)
Description
Postage
Staff reimbursement -postage
Amount
£5.05
Paid
Date
Wed 2nd Jun 2010
2921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constituency to Westminster on 2 June 2010 returning on 3 June 2010
Rail travel Constituency-HOC
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£255.00
Paid
Date
Tue 1st Jun 2010
18551
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 9 miles
Amount
£3.60
Paid
Date
Fri 28th May 2010
6557
Type
MP Travel
(Parking MP)
Description
parking at Lancaster station 24-28/5/10
parking 24 May - 28 May 2010
Const Home to Westminster
Amount
£24.00
Paid
Date
Thu 27th May 2010
18386
Type
Office Costs
(Stationery Purchase)
Description
overprinted note paper
Office supplies May-June 2010
Amount
£144.76
Paid
Date
Wed 26th May 2010
2400
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone
Mobile telephone
Amount
£282.93
Paid
Date
Tue 25th May 2010
7709
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest 7 May - 31 May 2010
Mortgage interest 7-31 May 10
Amount
£545.73
Paid
Date
Thu 20th May 2010
28735
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile and broadband 7 May - 20 May 2010
staff mobile and broadband
Amount
£21.16
Paid
Date
Thu 20th May 2010
2426
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel on 27 May 2010
Constituency-HOC Rail travel
Westminster to Const Home
From: London Euston
To: Lancaster
Amount
£99.00
Paid
Date
Tue 18th May 2010
2424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constituency to HOC on 18 May 2010 returning on 19 May 2010
Constituency-HOC Rail return
Const Home to Westminster
From: Lancaster
To: London Euston
Amount
£277.00
Paid
Date
Mon 10th May 2010
2924
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Mon 10th May 2010
2413
Type
MP Travel
(Parking MP)
Description
Car Parking at Lancaster Station
Const Home to Westminster
Amount
£16.00
Paid
Date
Mon 10th May 2010
15263
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 51 miles
Amount
£20.32
Paid
Date
Fri 7th May 2010
7718
Type
Accommodation
(Council Tax)
Description
Council Tax 7 May - 31 March 2011
Council Tax 2010/11
Amount
£460.92
Paid
Date
Fri 7th May 2010
2464
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff rail travel from Lancaster to London Euston on 7 May
Staff travel(Constituency-HOC)
Const Office to Westminster
From: Lancaster
To: London Euston
Amount
£72.20
Paid