Bill Esterson Expense Claims

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

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View Expenses by: Date - Category - Status

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042364-1
Type
Office Costs
(Rent)
Amount
£941.40
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041688-1
Type
Office Costs
(Rent)
Amount
£941.40
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60241680-1
Type
Accommodation
(Hotel - London)
Description
BKG HOTEL AT BOOKING.C
1 nights
Amount
£185.94
Paid
Date
Wed 22nd May 2024
60241681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PAYMENT
Amount
£98.81
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60238757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2024 bill
Amount
£25.32
Paid
Date
Mon 20th May 2024
60241913-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241913-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60241913-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 8th May 2024
60241913-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

6th May 2024 (2)
Date
Mon 6th May 2024
60242786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£181.27
Paid
Date
Mon 6th May 2024
60242786-2
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£19.97
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60241913-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041027-0
Type
Office Costs
(Rent)
Amount
£941.40
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60236324-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 22nd Apr 2024
60236328-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PAYMENT
Amount
£98.81
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60234267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Bill
Amount
£44.86
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236324-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-0
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60236328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£184.74
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60236328-2
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£19.97
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233722-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60234240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PAYMENT
Amount
£91.64
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60232221-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60232221-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.02
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60232233-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60232221-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

14th February 2024 (1)
Date
Wed 14th Feb 2024
6013514-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,002.80
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218776-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill January 2024
Amount
£32.40
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037992-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60218776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill December 2023
Amount
£32.40
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60212674-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£34.23
Paid
Date
Fri 8th Dec 2023
60212674-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone bill
Amount
£12.48
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037276-1
Type
Office Costs
(Rent)
Amount
£880.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60215236-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£429.49
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60215234-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60215236-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£175.13
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60215236-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60215235-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PAYMENT
Amount
£91.64
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60215234-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209386-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Nov
Amount
£32.40
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60215234-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60215235-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£221.17
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60215234-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

6th November 2023 (3)
Date
Mon 6th Nov 2023
60208472-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and insurance Nov
Amount
£36.65
Paid
Date
Mon 6th Nov 2023
60208472-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase cost Nov
Amount
£12.48
Paid
Date
Mon 6th Nov 2023
60215235-5
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036610-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60208315-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60211129-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£511.10
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60208315-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 23rd Oct 2023
60211107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PAYMENT
Amount
£92.12
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204393-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60209386-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Oct
Amount
£32.40
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60208315-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60211111-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.32
Paid
Date
Fri 13th Oct 2023
60204393-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

6th October 2023 (3)
Date
Fri 6th Oct 2023
60208472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and insurance Oct
Amount
£36.65
Paid
Date
Fri 6th Oct 2023
60208472-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase cost Oct
Amount
£12.48
Paid
Date
Fri 6th Oct 2023
60211111-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035879-1
Type
Office Costs
(Rent)
Amount
£880.00
Paid
Date
Tue 3rd Oct 2023
60204393-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
4004083-38
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2023
Other office equipment
Amount
£40.44
Paid
Date
Mon 2nd Oct 2023
60204393-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.50
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60204257-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60204393-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60204393-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60204016-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PAYMENT
Amount
£91.64
Paid
Date
Fri 22nd Sep 2023
60204393-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60204393-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60204393-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60201472-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept 2023 mobile bill
Amount
£51.69
Paid
Date
Mon 18th Sep 2023
60204393-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60203999-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60209386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Sept
Amount
£32.40
Paid
Date
Fri 15th Sep 2023
60204393-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60201821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September mobile phone
Amount
£32.40
Paid
Date
Thu 14th Sep 2023
60204393-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid

13th September 2023 (3)
Date
Wed 13th Sep 2023
60204016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.57
Paid
Date
Wed 13th Sep 2023
60204302-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Wed 13th Sep 2023
60204393-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60204393-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.20
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204047-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£627.30
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60204393-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60204393-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

6th September 2023 (4)
Date
Wed 6th Sep 2023
60200490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept mobile bill
Amount
£36.65
Paid
Date
Wed 6th Sep 2023
60200490-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sept mobile bill
Amount
£12.48
Paid
Date
Wed 6th Sep 2023
60204006-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 6th Sep 2023
60204393-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035157-1
Type
Office Costs
(Rent)
Amount
£880.00
Paid
Date
Tue 5th Sep 2023
60204393-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203999-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60199879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£91.64
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60201472-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug 2023 mobile bill
Amount
£51.50
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60200803-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Aug
Amount
£32.40
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60199879-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.03
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60195719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile phone bill
Amount
£46.31
Paid
Date
Sun 6th Aug 2023
60199879-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile phone
Amount
£35.46
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034453-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60195853-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£92.12
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60201472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 2023 mobile bill
Amount
£40.22
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195850-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60200803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone July
Amount
£33.17
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195850-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60195826-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£101.49
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60190389-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill July
Amount
£46.31
Paid
Date
Thu 6th Jul 2023
60195853-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033766-1
Type
Office Costs
(Rent)
Amount
£880.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195853-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60190343-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone July
Amount
£25.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60192175-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60192175-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 22nd Jun 2023
60192625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£92.12
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
4003839-3
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£80.23
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
4003804-400
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.52
Paid
Date
Fri 16th Jun 2023
4003804-401
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.86
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill June
Amount
£33.82
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60186502-1
Type
Office Costs
(Equipment - purchase)
Description
Office costs
Computer, laptop, PC, tablet & accessories
Amount
£36.98
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60192175-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60191264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£101.83
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60190389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill June
Amount
£34.48
Paid
Date
Tue 6th Jun 2023
60191260-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192647-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone June
Amount
£25.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033023-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60186471-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 22nd May 2023
60186484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£91.64
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60186023-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60186453-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May mobile phone
Amount
£32.40
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60186023-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 11th May 2023
60186024-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£343.12
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60186020-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.82
Paid

6th May 2023 (2)
Date
Sat 6th May 2023
60181642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May mobile bill
Amount
£35.45
Paid
Date
Sat 6th May 2023
60186020-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032321-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181678-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£91.64
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181673-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181673-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003652-37
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£15.98
Paid

14th April 2023 (5)
Date
Fri 14th Apr 2023
4003652-34
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£1.20
Paid
Date
Fri 14th Apr 2023
4003652-35
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£3.36
Paid
Date
Fri 14th Apr 2023
4003652-36
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£6.12
Paid
Date
Fri 14th Apr 2023
4003652-33
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£1.62
Paid
Date
Fri 14th Apr 2023
60186453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April mobile phone
Amount
£34.99
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
4003652-32
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£92.59
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60181677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.58
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60181642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April mobile bill
Amount
£33.82
Paid
Date
Thu 6th Apr 2023
60181676-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031637-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60181640-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill April
Amount
£25.47
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174866-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New constituency office phone
Landline
Amount
£56.99
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60179676-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179676-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£271.60
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
4003580-542
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£11.92
Paid
Date
Wed 22nd Mar 2023
60179708-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£79.59
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60174333-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 600 miles
Amount
£270.00
Paid
Date
Mon 20th Mar 2023
60179676-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£438.40
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60179611-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60173572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] mobile phone March
Amount
£21.65
Paid
Date
Thu 16th Mar 2023
60179611-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th March 2023 (4)
Date
Tue 14th Mar 2023
60173577-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile Bill Mar
Amount
£31.00
Paid
Date
Tue 14th Mar 2023
60172505-1
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£1,183.07
Paid
Date
Tue 14th Mar 2023
4003580-540
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£128.64
Paid
Date
Tue 14th Mar 2023
4003580-541
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.70
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172227-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 750 miles
Amount
£337.50
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60179713-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Mar 2023
60179562-3
Type
Staffing
(Training - staff)
Description
PARLICENTRE.ORG
Amount
£720.00
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60171786-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] March mobile phone bill
Amount
£30.74
Paid
Date
Mon 6th Mar 2023
60178123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£93.84
Paid
Date
Mon 6th Mar 2023
60179611-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60171167-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 450 miles
Amount
£202.50
Paid
Date
Fri 3rd Mar 2023
4003580-539
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£191.18
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030910-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60181321-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.20
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
60171164-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 27th Feb 2023
60171164-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 27th Feb 2023
60169490-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 610 miles
Amount
£274.50
Paid
Date
Mon 27th Feb 2023
60181321-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60170755-4
Type
MP Travel
(Parking)
Description
APCOA PARKING UK
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 23rd Feb 2023
60171279-1
Type
Office Costs
(Training - staff)
Description
SQ REAL CLEAR
Amount
£228.00
Paid
Date
Thu 23rd Feb 2023
60181321-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.75
Paid

22nd February 2023 (5)
Date
Wed 22nd Feb 2023
60171164-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 22nd Feb 2023
60170755-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Wed 22nd Feb 2023
60171164-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£80.56
Paid
Date
Wed 22nd Feb 2023
4003480-630
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£101.28
Paid
Date
Wed 22nd Feb 2023
60181321-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.95
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60170755-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.00
Paid
Date
Tue 21st Feb 2023
60181321-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.90
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60171164-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Feb 2023
60171164-6
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£90.00
Paid
Date
Mon 20th Feb 2023
60169490-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 610 miles
Amount
£274.50
Paid
Date
Mon 20th Feb 2023
60181321-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.10
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60170755-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£8.20
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60181321-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
4003480-631
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£37.15
Paid

15th February 2023 (4)
Date
Wed 15th Feb 2023
60174332-1
Type
MP Travel
(Hotel - UK Not London)
Description
Travel
1 nights
Amount
£114.99
Paid
Date
Wed 15th Feb 2023
60170747-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£1,767.32
Paid
Date
Wed 15th Feb 2023
4003480-633
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.15
Paid
Date
Wed 15th Feb 2023
4003480-632
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.32
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60173577-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile bill Feb
Amount
£32.17
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60170747-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£92.67
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60171786-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Feb mobile phone bill
Amount
£30.10
Paid
Date
Mon 6th Feb 2023
60170747-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003445-470
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£70.87
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
4003506-595
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60165998-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill - Feb
Amount
£21.00
Paid
Date
Thu 2nd Feb 2023
90030239-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60181321-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.15
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60181321-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.20
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60169450-1
Type
MP Travel
(Parking)
Description
WIGAN NW CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 30th Jan 2023
60169456-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Mon 30th Jan 2023
4003362-360
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£99.50
Paid
Date
Mon 30th Jan 2023
60169456-1
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£113.65
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60169445-3
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169445-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.13
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003362-359
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Tame Bridge Parkway
Amount
£44.80
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
60169445-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th Jan 2023
60169456-3
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Tue 24th Jan 2023
4003362-358
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£37.60
Paid
Date
Tue 24th Jan 2023
60168647-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60169445-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£80.56
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60173577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile Bill Jan
Amount
£31.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003386-16
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£43.46
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60168645-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
60169445-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 9th Jan 2023
4003362-357
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£105.90
Paid
Date
Mon 9th Jan 2023
60169490-2
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.50
Paid
Date
Mon 9th Jan 2023
60169456-4
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.35
Paid
Date
Mon 9th Jan 2023
60168645-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60171786-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] January mobile phone bill
Amount
£30.10
Paid
Date
Fri 6th Jan 2023
60168643-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029534-0
Type
Office Costs
(Rent)
Amount
£880.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60164512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile phone bill Jan
Amount
£21.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60165843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£80.08
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
70005310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] [***] Claim line 60145348-1 is a duplicate of 60145344-1
Amount
Repaid
Repaid : £27.97
Date
Wed 21st Dec 2022
70005311-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] [***] Claim line 60145348-2 is a duplicate of 60145344-2.
Amount
Repaid
Repaid : £30.15
Date
Wed 21st Dec 2022
70005308-1
Type
MP Travel
(Parking)
Description
[***] [***] [***] Claim line 60142811-1 is a duplicate of 60136937-3
London-constituency MP & Staff
Amount
Repaid
Repaid : £48.00

19th December 2022 (3)
Date
Mon 19th Dec 2022
60160744-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 510 miles
Amount
£229.50
Paid
Date
Mon 19th Dec 2022
4003205-250
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Mon 19th Dec 2022
60165855-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£204.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60159690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] December mobile
Amount
£30.00
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60160744-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 510 miles
Amount
£229.50
Paid
Date
Wed 14th Dec 2022
60165848-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 14th Dec 2022
60166013-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill - December 2022
Amount
£31.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165854-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
4003260-120
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£99.50
Paid
Date
Fri 9th Dec 2022
60165855-2
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Fri 9th Dec 2022
60165851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£92.05
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60165848-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003260-118
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£39.40
Paid
Date
Wed 7th Dec 2022
4003260-119
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£72.70
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003259-105
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£16.24
Paid
Date
Tue 6th Dec 2022
60166360-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165846-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028798-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 1st Dec 2022
4003259-106
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£21.53
Paid
Date
Thu 1st Dec 2022
6009685-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£80.00
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60160746-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60160759-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 30th Nov 2022
60160759-15
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60160759-13
Type
MP Travel
(Rail)
Description
AVANTI MTIS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Mon 28th Nov 2022
4003164-49
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£105.90
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-9
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
60160746-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 22nd Nov 2022
60160759-12
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 22nd Nov 2022
60160753-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£80.56
Paid

21st November 2022 (5)
Date
Mon 21st Nov 2022
60160753-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£142.57
Paid
Date
Mon 21st Nov 2022
4003164-48
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£105.90
Paid
Date
Mon 21st Nov 2022
60160759-3
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£78.80
Paid
Date
Mon 21st Nov 2022
60160759-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid
Date
Mon 21st Nov 2022
60160759-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.60
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60160753-3
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60160759-2
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£47.90
Paid
Date
Fri 18th Nov 2022
60160753-4
Type
Office Costs
(Software & applications)
Description
JDR OFFICE SUPPLIES
Amount
£847.09
Paid
Date
Fri 18th Nov 2022
60160745-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60156965-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus to constituency office
Bus Travel
Amount
£4.60
Paid
Date
Thu 17th Nov 2022
60156965-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.44
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone November
Amount
£31.67
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60160746-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
4 nights
Amount
£700.00
Paid
Date
Mon 14th Nov 2022
4003164-47
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£105.90
Paid
Date
Mon 14th Nov 2022
60160759-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60158068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.90
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
70005188-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60141750-3 is a duplicate of 60142811-2
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
Repaid
Repaid : £24.40

9th November 2022 (1)
Date
Wed 9th Nov 2022
60160759-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
60160759-14
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.40
Paid
Date
Tue 8th Nov 2022
60160759-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£57.00
Paid
Date
Tue 8th Nov 2022
60160761-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 8th Nov 2022
4003169-163
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£2.21
Paid
Date
Tue 8th Nov 2022
4003169-162
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£5.05
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60160759-10
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Mon 7th Nov 2022
60160759-5
Type
MP Travel
(Rail)
Description
RUNCORN T/O
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.50
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
60155489-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone November
Amount
£30.91
Paid
Date
Sun 6th Nov 2022
60160753-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd November 2022 (6)
Date
Wed 2nd Nov 2022
60152823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] - Mobile phone bill - November
Amount
£31.00
Paid
Date
Wed 2nd Nov 2022
60160759-11
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 2nd Nov 2022
60160759-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£41.40
Paid
Date
Wed 2nd Nov 2022
60157951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile phone November
Amount
£21.00
Paid
Date
Wed 2nd Nov 2022
4003167-91
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Southport
To: Manchester Oxford Road
Amount
£17.17
Paid
Date
Wed 2nd Nov 2022
4003167-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Southport
To: Manchester Oxford Road
Amount
£17.17
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028111-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153974-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 31st Oct 2022
4003038-283
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£105.90
Paid
Date
Mon 31st Oct 2022
60153979-1
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

27th October 2022 (5)
Date
Thu 27th Oct 2022
60153976-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 27th Oct 2022
60151673-2
Type
Staff Travel
(Hotel - London)
Description
Meetings in Westminster - [***] [***]
1 nights
Amount
£175.00
Paid
Date
Thu 27th Oct 2022
60151673-1
Type
Staff Travel
(Hotel - London)
Description
Meetings in Westminster - [***] [***]
1 nights
Amount
£175.00
Paid
Date
Thu 27th Oct 2022
4003029-93
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: MAGHULL NORTH
To: London Terminals
Amount
£106.27
Paid
Date
Thu 27th Oct 2022
4003029-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.27
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60153973-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60153978-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 26th Oct 2022
60153979-2
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Wed 26th Oct 2022
60153975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.80
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
4003070-162
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.16
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003038-282
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£105.90
Paid
Date
Mon 24th Oct 2022
60153975-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£79.59
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60153978-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Fri 21st Oct 2022
4003048-13
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2022
Other office equipment
Amount
£14.45
Paid
Date
Fri 21st Oct 2022
4003048-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2022
Other office equipment
Amount
£47.47
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153978-5
Type
MP Travel
(Subsistence)
Description
SUMUP COLDEAST MANSI
Extended UK travel
Amount
£25.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153973-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid

17th October 2022 (5)
Date
Mon 17th Oct 2022
60153978-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 17th Oct 2022
60153976-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Oct 2022
60150953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 700 miles
Amount
£315.00
Paid
Date
Mon 17th Oct 2022
4003070-164
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.40
Paid
Date
Mon 17th Oct 2022
4003070-165
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£43.46
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153971-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£213.32
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60152829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] - mobile phone bill - October
Amount
£32.30
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60153971-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 12th Oct 2022
60153978-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 12th Oct 2022
60153979-3
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003038-281
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£72.20
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4003029-91
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60155489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill October
Amount
£27.97
Paid
Date
Thu 6th Oct 2022
60154107-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
4003070-163
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£5.41
Paid
Date
Tue 4th Oct 2022
90027439-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 4th Oct 2022
4003169-164
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£-5.41
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60156965-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail journey to constituency office
Train travel
Amount
£5.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149638-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill October
Amount
£31.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60151275-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150955-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
4002854-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.92
Paid
Date
Thu 29th Sep 2022
60150956-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Thu 29th Sep 2022
60156965-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail journey to constituency office
Train travel
Amount
£5.00
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60151071-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 26th Sep 2022
60151074-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£-175.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60151147-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£42.00
Paid

22nd September 2022 (5)
Date
Thu 22nd Sep 2022
60151130-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£153.99
Paid
Date
Thu 22nd Sep 2022
60151145-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 22nd Sep 2022
60151147-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 22nd Sep 2022
60151145-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Thu 22nd Sep 2022
60151076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£79.59
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151129-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60151132-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£180.50
Paid
Date
Tue 20th Sep 2022
4002873-150
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.90
Paid
Date
Tue 20th Sep 2022
60151147-3
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151147-4
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
London-constituency MP & Staff
Amount
£3.90
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill- Sept
Amount
£32.32
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
4002803-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.27
Paid
Date
Tue 13th Sep 2022
4002803-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: MAGHULL NORTH
To: London Terminals
Amount
£106.27
Paid
Date
Tue 13th Sep 2022
4002872-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: MAGHULL NORTH
To: London Terminals
Amount
£-94.10
Paid
Date
Tue 13th Sep 2022
4002872-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-94.10
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
60151136-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£188.10
Paid
Date
Mon 12th Sep 2022
60151147-5
Type
MP Travel
(Parking)
Description
Q PARK ABINGDON
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 12th Sep 2022
60156965-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail journey to constituency office
Train travel
Amount
£5.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£32.08
Paid
Date
Sun 11th Sep 2022
60151136-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£188.10
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151080-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 9th Sep 2022
60151137-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£154.71
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002893-216
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.64
Paid

6th September 2022 (4)
Date
Tue 6th Sep 2022
60145344-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Sept
Amount
£27.97
Paid
Date
Tue 6th Sep 2022
60145348-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£27.97
Paid
Date
Tue 6th Sep 2022
60151143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.43
Paid
Date
Tue 6th Sep 2022
60151133-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60151079-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 5th Sep 2022
60151145-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 5th Sep 2022
60147712-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 600 miles
Amount
£270.00
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
4002803-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£48.62
Paid
Date
Thu 1st Sep 2022
4002803-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£48.62
Paid
Date
Thu 1st Sep 2022
4002803-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid
Date
Thu 1st Sep 2022
4002803-210
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.02
Paid
Date
Thu 1st Sep 2022
90026718-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146397-1
Type
MP Travel
(Parking)
Description
WIGAN NW CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 31st Aug 2022
60147474-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
4002802-115
Type
MP Travel
(Rail)
Description
Trainline September 2022
Extended UK travel
From: Wigan North Western
To: Glasgow Central
Amount
£92.70
Paid

27th August 2022 (4)
Date
Sat 27th Aug 2022
60146391-4
Type
Staff Travel
(Subsistence)
Description
HOTEL AT BOOKING.COM
Extended UK travel
Amount
£7.50
Paid
Date
Sat 27th Aug 2022
60146391-3
Type
MP Travel
(Subsistence)
Description
HOTEL AT BOOKING.COM
Extended UK travel
Amount
£7.50
Paid
Date
Sat 27th Aug 2022
60146391-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£147.30
Paid
Date
Sat 27th Aug 2022
60146391-1
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£147.30
Paid

26th August 2022 (3)
Date
Fri 26th Aug 2022
4002805-150
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£21.98
Paid
Date
Fri 26th Aug 2022
60146397-2
Type
MP Travel
(Parking)
Description
LIVERPOOL AIRPORT
European travel
Amount
£65.00
Paid
Date
Fri 26th Aug 2022
60147474-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60146398-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143875-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 400 miles
Amount
£180.00
Paid

22nd August 2022 (3)
Date
Mon 22nd Aug 2022
60146392-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 22nd Aug 2022
60146398-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£79.59
Paid
Date
Mon 22nd Aug 2022
60146521-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£144.00
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60146395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.51
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60146392-2
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
European travel
From: Liverpool John Lennon Airport
To: Jersey Airport
Amount
£275.46
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142812-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60145361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill
Amount
£103.75
Paid
Date
Mon 15th Aug 2022
60142812-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 350 miles
Amount
£157.50
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60141744-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 11th Aug 2022
60146521-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60146389-1
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£69.30
Paid
Date
Wed 10th Aug 2022
60142812-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 370 miles
Amount
£166.50
Paid
Date
Wed 10th Aug 2022
60146389-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£69.30
Paid

6th August 2022 (3)
Date
Sat 6th Aug 2022
60145348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£30.15
Paid
Date
Sat 6th Aug 2022
60145344-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug
Amount
£30.15
Paid
Date
Sat 6th Aug 2022
60146390-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60146100-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£-504.00
Paid
Date
Thu 4th Aug 2022
60146390-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£111.55
Paid
Date
Thu 4th Aug 2022
60146390-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£111.55
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026055-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 2nd Aug 2022
60145751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£30.20
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60141735-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

27th July 2022 (4)
Date
Wed 27th Jul 2022
60141735-2
Type
MP Travel
(Congestion charge & toll)
Description
TT2 LTD
Extended UK travel
Amount
£3.80
Paid
Date
Wed 27th Jul 2022
60142807-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£88.11
Paid
Date
Wed 27th Jul 2022
60142812-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 370 miles
Amount
£166.50
Paid
Date
Wed 27th Jul 2022
60142807-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£88.11
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141735-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£131.72
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138999-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002749-38
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.49
Paid
Date
Wed 20th Jul 2022
60141735-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£124.74
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141742-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Jul 2022
60141742-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141744-1
Type
Accommodation
(Hotel - UK Not London)
Description
extended UK travel
1 nights
Amount
£134.65
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60138999-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid
Date
Sun 17th Jul 2022
60141742-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.50
Paid

15th July 2022 (4)
Date
Fri 15th Jul 2022
60142966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£31.00
Paid
Date
Fri 15th Jul 2022
4002749-40
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.37
Paid
Date
Fri 15th Jul 2022
4002749-39
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£38.74
Paid
Date
Fri 15th Jul 2022
60141750-1
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Extended UK travel
Amount
£4.00
Paid

14th July 2022 (4)
Date
Thu 14th Jul 2022
4002749-41
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£16.36
Paid
Date
Thu 14th Jul 2022
60142811-2
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£24.40
Paid
Date
Thu 14th Jul 2022
60141750-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£24.40
Paid
Date
Thu 14th Jul 2022
60141750-2
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£250.98
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60138748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£34.20
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60142896-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£510.00
Paid
Date
Mon 11th Jul 2022
60142810-3
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Mon 11th Jul 2022
60142807-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£48.98
Paid
Date
Mon 11th Jul 2022
4002750-89
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£72.20
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60136933-1
Type
Office Costs
(Training - MP)
Description
Office costs
Amount
£2,400.00
Paid
Date
Sun 10th Jul 2022
60142807-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£92.72
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60138999-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 350 miles
Amount
£157.50
Paid
Date
Fri 8th Jul 2022
60142982-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£123.95
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60138999-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 190 miles
Amount
£85.50
Paid

6th July 2022 (5)
Date
Wed 6th Jul 2022
60139849-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill July
Amount
£27.32
Paid
Date
Wed 6th Jul 2022
60142810-2
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Wed 6th Jul 2022
60142807-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 6th Jul 2022
4002750-88
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£172.70
Paid
Date
Wed 6th Jul 2022
60142810-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
90025385-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 5th Jul 2022
60136940-1
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£20.00
Paid
Date
Tue 5th Jul 2022
60136142-1
Type
Office Costs
(Training - staff)
Description
Office costs
Amount
£150.00
Paid
Date
Tue 5th Jul 2022
60136940-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60142807-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£510.00
Paid
Date
Mon 4th Jul 2022
4002750-87
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£47.30
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
4002644-417
Type
Dependant Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£172.70
Paid
Date
Thu 30th Jun 2022
60136937-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 30th Jun 2022
60136936-7
Type
MP Travel
(Rail)
Description
AVANTI ENVOY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
4002644-416
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£174.90
Paid
Date
Thu 30th Jun 2022
60142811-1
Type
MP Travel
(Parking)
Description
Travel
London-constituency MP & Staff
Amount
£48.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136936-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£24.99
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60136936-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£334.00
Paid
Date
Mon 27th Jun 2022
4002644-415
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£73.20
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136939-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£504.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136939-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60136936-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Wed 22nd Jun 2022
60136937-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 22nd Jun 2022
60136939-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£67.08
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60136936-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£170.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60136939-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 20th Jun 2022
4002644-414
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.90
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£31.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dominic Jones phone bill
Amount
£73.77
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60133409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£29.30
Paid

8th June 2022 (6)
Date
Wed 8th Jun 2022
4002644-413
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£172.70
Paid
Date
Wed 8th Jun 2022
60136937-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 8th Jun 2022
60134605-7
Type
MP Travel
(Rail)
Description
travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£24.40
Paid
Date
Wed 8th Jun 2022
60136936-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid
Date
Wed 8th Jun 2022
60134605-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Wed 8th Jun 2022
60134605-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

7th June 2022 (4)
Date
Tue 7th Jun 2022
60136936-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£60.00
Paid
Date
Tue 7th Jun 2022
60134605-5
Type
MP Travel
(Rail)
Description
travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£19.10
Paid
Date
Tue 7th Jun 2022
60136934-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.37
Paid
Date
Tue 7th Jun 2022
4002644-412
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£185.10
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60136934-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 6th Jun 2022
60139849-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill June
Amount
£27.32
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024654-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60138999-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 440 miles
Amount
£198.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60128460-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134600-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£847.09
Paid
Date
Mon 23rd May 2022
60134600-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£67.08
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60134600-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134600-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 16th May 2022
4002565-399
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.90
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60129856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 2022
Amount
£36.10
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60138664-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

12th May 2022 (8)
Date
Thu 12th May 2022
60134600-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£80.00
Paid
Date
Thu 12th May 2022
60129176-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£2.50
Paid
Date
Thu 12th May 2022
4002565-397
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£25.00
Paid
Date
Thu 12th May 2022
60128383-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage 85% of contract
Amount
£41.82
Paid
Date
Thu 12th May 2022
60134615-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 12th May 2022
4002565-396
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£70.00
Paid
Date
Thu 12th May 2022
4002565-398
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Birmingham International
To: Birmingham New Street
Amount
£4.20
Paid
Date
Thu 12th May 2022
60129570-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60129175-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£6.09
Paid
Date
Wed 11th May 2022
60129570-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

10th May 2022 (4)
Date
Tue 10th May 2022
60134600-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 10th May 2022
60134605-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Tue 10th May 2022
4002565-395
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Runcorn
To: Ebbsfleet International
Amount
£107.00
Paid
Date
Tue 10th May 2022
60129570-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002480-108
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£20.10
Paid
Date
Mon 9th May 2022
4002480-109
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£20.50
Paid
Date
Mon 9th May 2022
60129570-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

8th May 2022 (2)
Date
Sun 8th May 2022
60134600-8
Type
MP Travel
(Parking)
Description
WARRINGTON BQ CAR PARK
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Sun 8th May 2022
60134600-6
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

7th May 2022 (2)
Date
Sat 7th May 2022
60134600-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.45
Paid
Date
Sat 7th May 2022
4002565-394
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Runcorn
To: Strood (Kent)
Amount
£108.70
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60134766-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 6th May 2022
60139849-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill May
Amount
£27.32
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60128460-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£2.00
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
60128460-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£1.95
Paid
Date
Tue 3rd May 2022
90023977-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 3rd May 2022
60129175-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Train travel
Amount
£10.85
Paid
Date
Tue 3rd May 2022
60128460-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60128460-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128460-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£5.65
Paid

30th April 2022 (4)
Date
Sat 30th Apr 2022
60128460-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.00
Paid
Date
Sat 30th Apr 2022
60128533-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.10
Paid
Date
Sat 30th Apr 2022
60128460-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£5.65
Paid
Date
Sat 30th Apr 2022
60128460-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128460-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£5.65
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60128229-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 28th Apr 2022
60128460-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus
Bus Travel
Amount
£2.20
Paid
Date
Thu 28th Apr 2022
4002480-107
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Maghull
Amount
£51.60
Paid
Date
Thu 28th Apr 2022
60128460-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£5.65
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128460-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128226-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 26th Apr 2022
60128460-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid

25th April 2022 (4)
Date
Mon 25th Apr 2022
60128226-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
4002480-106
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.20
Paid
Date
Mon 25th Apr 2022
60128460-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid
Date
Mon 25th Apr 2022
60128533-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train
Train travel
Amount
£7.63
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128226-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£68.52
Paid

21st April 2022 (4)
Date
Thu 21st Apr 2022
60128229-2
Type
MP Travel
(Parking)
Description
WARRINGTON BQ CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 21st Apr 2022
60128226-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 21st Apr 2022
4002480-265
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£200.30
Paid
Date
Thu 21st Apr 2022
4002480-105
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£199.90
Paid

19th April 2022 (4)
Date
Tue 19th Apr 2022
60134605-6
Type
MP Travel
(Rail)
Description
travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£20.00
Paid
Date
Tue 19th Apr 2022
60129966-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAGNALLANDMORRIS.COM
Amount
£54.00
Paid
Date
Tue 19th Apr 2022
60134605-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 19th Apr 2022
60128229-3
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
Within constituency
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128226-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£93.51
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60128383-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage 85% of contract
Amount
£14.46
Paid
Date
Tue 12th Apr 2022
60125277-1
Type
Staffing
(Training - staff)
Description
Staff costs
Amount
£2,400.00
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60128229-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 8th Apr 2022
60126430-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£16.98
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60128229-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 7th Apr 2022
60126430-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.65
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60126430-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.05
Paid
Date
Wed 6th Apr 2022
60126430-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.30
Paid
Date
Wed 6th Apr 2022
60128226-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60126430-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£31.60
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60123881-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence 1 April
Subsistence
Amount
£16.45
Paid

31st March 2022 (6)
Date
Thu 31st Mar 2022
60125676-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 31st Mar 2022
4002384-460
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: London Terminals
To: Leeds
Amount
£108.10
Paid
Date
Thu 31st Mar 2022
60123881-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence 31 March
Subsistence
Amount
£3.93
Paid
Date
Thu 31st Mar 2022
4002384-461
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Leeds
To: Maghull
Amount
£40.30
Paid
Date
Thu 31st Mar 2022
4002423-1012
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£117.00
Paid
Date
Thu 31st Mar 2022
4002423-1009
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£317.48
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60125698-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.20
Paid
Date
Wed 30th Mar 2022
60125697-2
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£24.40
Paid
Date
Wed 30th Mar 2022
60123881-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence 30 March
Subsistence
Amount
£4.68
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125697-1
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£20.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125676-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 28th Mar 2022
60125678-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60125680-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£65.50
Paid

25th March 2022 (6)
Date
Fri 25th Mar 2022
60125683-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 300 miles
Amount
£135.00
Paid
Date
Fri 25th Mar 2022
4002423-1010
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.94
Paid
Date
Fri 25th Mar 2022
4002423-1011
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.32
Paid
Date
Fri 25th Mar 2022
4002387-5
Type
Office Costs
(Cleaning services)
Description
Commercial April 2022
Amount
£162.63
Paid
Date
Fri 25th Mar 2022
4002387-3
Type
Office Costs
(Cleaning services)
Description
Commercial April 2022
Amount
£162.62
Paid
Date
Fri 25th Mar 2022
4002387-4
Type
Office Costs
(Cleaning services)
Description
Commercial April 2022
Amount
£47.47
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60125671-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
Number of nights not recorded
Amount
£72.00
Paid
Date
Thu 24th Mar 2022
60125676-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£516.12
Paid

23rd March 2022 (5)
Date
Wed 23rd Mar 2022
60125703-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 23rd Mar 2022
4002384-459
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£104.90
Paid
Date
Wed 23rd Mar 2022
60125756-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Wed 23rd Mar 2022
60125756-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Wed 23rd Mar 2022
60125756-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£135.00
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60125764-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 22nd Mar 2022
60125691-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.00
Paid
Date
Tue 22nd Mar 2022
4002410-597
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125703-2
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60125703-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 17th Mar 2022
4002384-458
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£97.60
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125703-4
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60125676-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60128383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage 85% of contract
Amount
£11.05
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125691-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£758.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60125691-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 9th Mar 2022
60125676-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002384-457
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£104.90
Paid
Date
Tue 8th Mar 2022
60125691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£88.94
Paid

7th March 2022 (4)
Date
Mon 7th Mar 2022
4002385-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Maghull
To: London Terminals
Amount
£106.67
Paid
Date
Mon 7th Mar 2022
4002385-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Southport
To: London Terminals
Amount
£108.07
Paid
Date
Mon 7th Mar 2022
60125678-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 7th Mar 2022
4002385-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£106.67
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125670-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60125676-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Mar 2022
60125703-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Mar 2022
60125703-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£68.60
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60125683-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 200 miles
Amount
£90.00
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
4002239-418
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.90
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
4002239-417
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£94.90
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113719-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 500 miles
Amount
£225.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002239-416
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£60.20
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-415
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£77.10
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
4002239-414
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Ebbsfleet International
Amount
£20.70
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021133-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60113721-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.96
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60113721-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002214-103
Type
Office Costs
(Advertising and contact cards)
Description
Banner December 2021
Amount
£7.56
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60113720-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th December 2021 (3)
Date
Tue 14th Dec 2021
60113720-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£23.50
Paid
Date
Tue 14th Dec 2021
60113720-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113720-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£50.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002197-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.50
Paid
Date
Mon 13th Dec 2021
60113721-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60113721-5
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60113721-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60113719-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 7th Dec 2021
60113720-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£19.30
Paid

6th December 2021 (5)
Date
Mon 6th Dec 2021
60113721-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 6th Dec 2021
60113721-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Dec 2021
4002197-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£94.50
Paid
Date
Mon 6th Dec 2021
60113721-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 6th Dec 2021
4002214-102
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£112.68
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002214-376
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner December 2021
Amount
£10.84
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
60113720-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£19.30
Paid
Date
Thu 2nd Dec 2021
4002197-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Narborough
Amount
£65.40
Paid
Date
Thu 2nd Dec 2021
60113720-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 2nd Dec 2021
90020463-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60110323-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 30th Nov 2021
60110321-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
4002152-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£94.90
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
4002152-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.90
Paid
Date
Mon 22nd Nov 2021
60110325-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£63.92
Paid
Date
Mon 22nd Nov 2021
60110323-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-40
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.90
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60110325-4
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60105177-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 110 miles
Amount
£49.50
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60110324-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 10th Nov 2021
60105177-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 320 miles
Amount
£144.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60110321-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60110324-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£88.64
Paid
Date
Mon 8th Nov 2021
60110321-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60110323-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60110325-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
4002152-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£100.90
Paid
Date
Thu 4th Nov 2021
60110325-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£199.70
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019788-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
60110321-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 1st Nov 2021
60110323-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 1st Nov 2021
4002152-119
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£101.90
Paid
Date
Mon 1st Nov 2021
60110324-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid
Date
Mon 1st Nov 2021
60110324-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60105181-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60105218-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£146.80
Paid
Date
Mon 25th Oct 2021
60105181-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 25th Oct 2021
60105186-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
60102309-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 22nd Oct 2021
60105215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.00
Paid
Date
Fri 22nd Oct 2021
60105186-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105212-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.25
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60105212-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£85.50
Paid
Date
Tue 19th Oct 2021
60105226-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£36.80
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60105186-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Mon 18th Oct 2021
4002079-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.90
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105184-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60105184-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.83
Paid
Date
Thu 7th Oct 2021
60105184-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.18
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105184-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
4002052-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ebbsfleet International
To: Runcorn
Amount
£119.00
Paid
Date
Tue 5th Oct 2021
4002052-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: Ebbsfleet International
Amount
£68.10
Paid
Date
Tue 5th Oct 2021
90019098-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.48
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098216-1
Type
Office Costs
(Postage & couriers)
Description
Office costs
Amount
£71.40
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099784-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097971-1
Type
Accommodation
(Hotel - London)
Description
accommodation
3 nights
Amount
£485.58
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099784-3
Type
Office Costs
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60097222-1
Type
MP Travel
(Rail)
Description
travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£23.50
Paid
Date
Tue 14th Sep 2021
60097222-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099788-1
Type
Accommodation
(Hotel - London)
Description
Office costs
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
4002052-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.90
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097216-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60097216-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 460 miles
Amount
£207.00
Paid
Date
Mon 6th Sep 2021
60099784-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 6th Sep 2021
60099872-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60097216-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Thu 2nd Sep 2021
90018368-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60097984-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60097978-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£90.88
Paid
Date
Mon 23rd Aug 2021
60097984-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.48
Paid

18th August 2021 (4)
Date
Wed 18th Aug 2021
60097973-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 18th Aug 2021
60097973-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£23.50
Paid
Date
Wed 18th Aug 2021
60097973-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£50.00
Paid
Date
Wed 18th Aug 2021
60097973-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60097984-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 17th Aug 2021
60094513-2
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.30
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60097984-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£169.16
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60097973-4
Type
MP Travel
(Parking)
Description
Q PARK JOHN LEWIS
London-constituency MP & Staff
Amount
£11.80
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60097973-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

3rd August 2021 (5)
Date
Tue 3rd Aug 2021
60097978-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£102.70
Paid
Date
Tue 3rd Aug 2021
60097973-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 3rd Aug 2021
60097973-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 3rd Aug 2021
90017703-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Tue 3rd Aug 2021
60097984-5
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£847.09
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094516-2
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£271.00
Paid

29th July 2021 (3)
Date
Thu 29th Jul 2021
60094509-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 29th Jul 2021
60094516-3
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£100.00
Paid
Date
Thu 29th Jul 2021
60094516-1
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£546.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60094509-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 27th Jul 2021
60094509-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094509-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£102.70
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094509-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£212.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60094509-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£316.20
Paid
Date
Thu 15th Jul 2021
60094509-6
Type
Office Costs
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60094509-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£303.70
Paid

13th July 2021 (4)
Date
Tue 13th Jul 2021
4001941-157
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.50
Paid
Date
Tue 13th Jul 2021
60094509-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£19.30
Paid
Date
Tue 13th Jul 2021
60094509-10
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Tue 13th Jul 2021
60094509-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60094513-1
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.10
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
60094509-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.40
Paid
Date
Wed 7th Jul 2021
60094509-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£87.67
Paid
Date
Wed 7th Jul 2021
60094509-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 7th Jul 2021
60094509-13
Type
Office Costs
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
60094509-19
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.40
Paid
Date
Tue 6th Jul 2021
60094509-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.10
Paid
Date
Tue 6th Jul 2021
60094509-16
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 6th Jul 2021
60094509-18
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£847.09
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094509-20
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£76.50
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60094509-21
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£132.90
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
70003758-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £50.00
Date
Thu 1st Jul 2021
90017018-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089310-1
Type
Office Costs
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60089310-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£133.60
Paid
Date
Wed 23rd Jun 2021
60094513-3
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.50
Paid
Date
Wed 23rd Jun 2021
4001887-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.90
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089310-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.48
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
4001892-493
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£117.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60095545-1
Type
Office Costs
(Software & applications)
Description
Office costs
Amount
£119.99
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089310-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.47
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089310-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60089310-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.12
Paid
Date
Tue 1st Jun 2021
90016270-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60087857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.96
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087857-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087864-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015622-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60085516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£88.15
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60085418-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£62.48
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
4001785-381
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£64.32
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
4001823-423
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Maghull
Amount
£62.35
Paid
Date
Thu 8th Apr 2021
4001823-136
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014943-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 6th Apr 2021
60085418-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
4001709-884
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£140.18
Paid
Date
Fri 26th Mar 2021
4001709-883
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£138.43
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60082073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£69.20
Paid

13th March 2021 (3)
Date
Sat 13th Mar 2021
60077434-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 13th Mar 2021
60077434-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£83.53
Paid
Date
Sat 13th Mar 2021
60077434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£63.12
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60082073-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,497.20
Paid
Date
Tue 9th Mar 2021
60082073-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,000.00
Paid
Date
Tue 9th Mar 2021
60078209-1
Type
Staffing
(Training - staff)
Description
Office costs
Amount
£1,200.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60082073-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£84.98
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60082073-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014167-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60075402-2
Type
Office Costs
(Software & applications)
Description
Office costs
Amount
£240.28
Paid
Date
Tue 23rd Feb 2021
60075402-1
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£679.00
Paid

16th February 2021 (5)
Date
Tue 16th Feb 2021
4001653-25
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£1.43
Paid
Date
Tue 16th Feb 2021
4001653-28
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£0.42
Paid
Date
Tue 16th Feb 2021
4001653-29
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£31.03
Paid
Date
Tue 16th Feb 2021
4001653-26
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£21.59
Paid
Date
Tue 16th Feb 2021
4001653-27
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£46.32
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
4001714-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial March 2021
Computer, laptop, PC, tablet & accessories
Amount
£1,087.06
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074430-1
Type
Office Costs
(Postage & couriers)
Description
Office costs
Amount
£660.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074431-1
Type
Office Costs
(Stationery & printing)
Description
Office costs paid 8 Feb 2021
Amount
£443.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013518-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074427-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£61.30
Paid
Date
Fri 22nd Jan 2021
60074428-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
4001577-309
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£420.55
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074427-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
4001577-310
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£32.52
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
4001577-308
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£35.60
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.47
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
4001577-307
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£61.86
Paid
Date
Wed 6th Jan 2021
90012860-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 6th Jan 2021
60074429-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th January 2021 (6)
Date
Tue 5th Jan 2021
60070973-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 5th Jan 2021
60070973-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.12
Paid
Date
Tue 5th Jan 2021
60070973-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 5th Jan 2021
4001577-311
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£140.18
Paid
Date
Tue 5th Jan 2021
60070973-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Tue 5th Jan 2021
60070858-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£792.00
Paid

4th January 2021 (5)
Date
Mon 4th Jan 2021
60070660-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Mon 4th Jan 2021
60070660-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Mon 4th Jan 2021
60070660-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£-153.12
Paid
Date
Mon 4th Jan 2021
60070660-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid
Date
Mon 4th Jan 2021
60070660-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£58.20
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001528-146
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£31.68
Paid

11th December 2020 (4)
Date
Fri 11th Dec 2020
4001528-79
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.82
Paid
Date
Fri 11th Dec 2020
4001528-80
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£2.28
Paid
Date
Fri 11th Dec 2020
4001528-2
Type
Office Costs
(Cleaning services)
Description
Banner November 2020
Amount
£27.71
Paid
Date
Fri 11th Dec 2020
60070975-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£369.18
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60070972-5
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Thu 10th Dec 2020
60070972-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 10th Dec 2020
4001525-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Ebbsfleet International
Amount
£19.20
Paid

9th December 2020 (5)
Date
Wed 9th Dec 2020
4001528-75
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.66
Paid
Date
Wed 9th Dec 2020
4001528-74
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.82
Paid
Date
Wed 9th Dec 2020
4001528-77
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£-4.82
Paid
Date
Wed 9th Dec 2020
4001528-78
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£-1.37
Paid
Date
Wed 9th Dec 2020
4001528-76
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.37
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60071143-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid
Date
Mon 7th Dec 2020
4001525-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.90
Paid
Date
Mon 7th Dec 2020
60070975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£87.13
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
4001528-89
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£280.37
Paid
Date
Fri 4th Dec 2020
4001528-90
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£197.76
Paid

2nd December 2020 (5)
Date
Wed 2nd Dec 2020
4001525-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£167.40
Paid
Date
Wed 2nd Dec 2020
60070972-1
Type
MP Travel
(Taxi)
Description
SUMUP TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Wed 2nd Dec 2020
60070972-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 2nd Dec 2020
4001525-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£135.40
Paid
Date
Wed 2nd Dec 2020
60070972-3
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.80
Paid

1st December 2020 (10)
Date
Tue 1st Dec 2020
60067457-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid
Date
Tue 1st Dec 2020
60067457-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 1st Dec 2020
4001525-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.50
Paid
Date
Tue 1st Dec 2020
60067457-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.14
Paid
Date
Tue 1st Dec 2020
60067457-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-80.02
Paid
Date
Tue 1st Dec 2020
90012125-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 1st Dec 2020
60067457-6
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 1st Dec 2020
60067457-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 1st Dec 2020
60067457-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Tue 1st Dec 2020
60067457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£58.20
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60070641-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

24th November 2020 (4)
Date
Tue 24th Nov 2020
4001462-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: Ebbsfleet International
Amount
£100.50
Paid
Date
Tue 24th Nov 2020
60070641-2
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Tue 24th Nov 2020
60070641-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£50.00
Paid
Date
Tue 24th Nov 2020
60070669-5
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£119.99
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60070669-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£58.20
Paid
Date
Mon 23rd Nov 2020
4001422-202
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£140.18
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60070669-3
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 20th Nov 2020
70003040-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £94.59

19th November 2020 (1)
Date
Thu 19th Nov 2020
60070641-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60070652-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.10
Paid
Date
Wed 11th Nov 2020
60070652-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£30.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60070654-1
Type
MP Travel
(Taxi)
Description
Taxi - no other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001462-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.90
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60070669-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.04
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
4001336-0
Type
Office Costs
(Cleaning services)
Description
*F*FF Arista Exec Leather Chair Blk 09Exl11
Amount
£461.06
Paid
Date
Fri 6th Nov 2020
60070669-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60070652-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60070652-4
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Tue 3rd Nov 2020
60070652-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.10
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011459-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60063686-1
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£2,400.00
Paid
Date
Mon 19th Oct 2020
60063682-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 500 miles
Amount
£225.00
Paid

15th October 2020 (3)
Date
Thu 15th Oct 2020
60067461-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£32.60
Paid
Date
Thu 15th Oct 2020
60067461-3
Type
MP Travel
(Taxi)
Description
SUMUP KENT CARS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Thu 15th Oct 2020
60067461-2
Type
Office Costs
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

14th October 2020 (13)
Date
Wed 14th Oct 2020
60062810-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 14th Oct 2020
60062810-3
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.00
Paid
Date
Wed 14th Oct 2020
60062810-10
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.90
Paid
Date
Wed 14th Oct 2020
60062806-2
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 14th Oct 2020
60062810-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 14th Oct 2020
60062810-7
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Wed 14th Oct 2020
60062810-9
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Wed 14th Oct 2020
60062806-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 14th Oct 2020
60062810-5
Type
MP Travel
(Taxi)
Description
PP[***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid
Date
Wed 14th Oct 2020
60062810-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.90
Paid
Date
Wed 14th Oct 2020
60062810-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 14th Oct 2020
60062810-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.90
Paid
Date
Wed 14th Oct 2020
60062806-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£58.68
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
4001325-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£40.40
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010796-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60061159-2
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£720.00
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
60067461-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£32.60
Paid
Date
Thu 1st Oct 2020
60067461-6
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Thu 1st Oct 2020
60067461-5
Type
Office Costs
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061159-1
Type
Staffing
(Training - staff)
Description
Office costs
Amount
£1,026.40
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001269-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.50
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
4001273-102
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner August 2020
Amount
£33.36
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062803-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001269-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.90
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
4001273-101
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner August 2020
Amount
£27.71
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062803-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062803-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001269-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.50
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60062803-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60062804-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£87.18
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.50
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60062805-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£82.95
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001181-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£34.00
Paid
Date
Thu 3rd Sep 2020
60062803-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001181-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£135.40
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010070-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60062804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.47
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60060130-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60060130-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£50.74
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056425-1
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£74.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60060130-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60055176-2
Type
Office Costs
(Postage & couriers)
Description
office costs
Amount
£760.00
Paid
Date
Tue 4th Aug 2020
60055176-1
Type
Office Costs
(Training - MP)
Description
office costs
Amount
£750.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009378-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

22nd July 2020 (4)
Date
Wed 22nd Jul 2020
4001142-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£26.00
Paid
Date
Wed 22nd Jul 2020
60056150-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 22nd Jul 2020
60056150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£221.50
Paid
Date
Wed 22nd Jul 2020
60056150-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£522.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
4001142-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£34.40
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60056150-4
Type
Office Costs
(Equipment - purchase)
Description
OUTANDOUT.COM
Office furniture
Amount
£248.94
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056150-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-168.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60056150-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.47
Paid

6th July 2020 (12)
Date
Mon 6th Jul 2020
60052118-6
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 6th Jul 2020
60052145-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£67.48
Paid
Date
Mon 6th Jul 2020
60052118-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£168.00
Paid
Date
Mon 6th Jul 2020
60052145-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Jul 2020
60052145-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Jul 2020
60052118-5
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Jul 2020
60052118-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.47
Paid
Date
Mon 6th Jul 2020
60052145-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£80.03
Paid
Date
Mon 6th Jul 2020
60052118-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 6th Jul 2020
60052118-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 6th Jul 2020
60052118-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 6th Jul 2020
60056150-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008759-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001076-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£44.90
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001076-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.50
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
4001076-138
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£34.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001076-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£40.40
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052179-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
4001037-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£26.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008207-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
4001037-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£26.40
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001037-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£34.40
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049481-1
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Printer, photocopier & scanner
Amount
£287.44
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60049481-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£70.51
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049481-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.47
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60049481-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 6th May 2020
90007597-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60049481-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60046964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.53
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046964-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£69.55
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046964-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

1st April 2020 (6)
Date
Wed 1st Apr 2020
90006916-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 1st Apr 2020
60042960-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 1st Apr 2020
60042960-3
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Within constituency
Amount
£2.50
Paid
Date
Wed 1st Apr 2020
60042960-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.80
Paid
Date
Wed 1st Apr 2020
60042960-4
Type
MP Travel
(Taxi)
Description
PP LONDONCABS
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£10.00
Paid
Date
Wed 1st Apr 2020
60042960-5
Type
MP Travel
(Taxi)
Description
PP TAXIFARE
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60044750-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Mar 2020
60044747-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.60
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044779-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 23rd Mar 2020
60044779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£67.73
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044750-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60043296-3
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Mon 16th Mar 2020
60044744-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 500 miles
Amount
£225.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
4000854-83
Type
Office Costs
(Equipment - purchase)
Description
Commercial February 2020
Other office equipment
Amount
£1,711.15
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044747-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043297-1
Type
MP Travel
(Taxi)
Description
No other reasonable alternative
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60044746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£90.45
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60044749-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£617.17
Paid
Date
Fri 6th Mar 2020
60044812-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
4000915-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£40.40
Paid
Date
Thu 5th Mar 2020
60044782-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 5th Mar 2020
60043296-4
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006264-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043296-2
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£80.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000915-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.90
Paid
Date
Sun 1st Mar 2020
4000915-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.90
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60043296-1
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£40.00
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
4000829-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£98.50
Paid
Date
Thu 27th Feb 2020
60042993-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60043295-1
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60043279-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.90
Paid
Date
Tue 25th Feb 2020
60043279-1
Type
MP Travel
(Taxi)
Description
PP GRAHAMSTAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£16.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60042987-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£67.73
Paid
Date
Mon 24th Feb 2020
70002303-1
Type
Office Costs
(Postage & couriers)
Description
[***] Claim line 60024043-2 is a duplicate of 60021202-1. [***]
Amount
Repaid
Repaid : £305.00
Date
Mon 24th Feb 2020
70002304-1
Type
Office Costs
(Postage & couriers)
Description
[***]Claim line 60024043-1 is a duplicate of 60021202-2. [***]
Amount
Repaid
Repaid : £122.00

20th February 2020 (1)
Date
Thu 20th Feb 2020
60043278-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASDA SUPERSTORE
Amount
£48.00
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
4000829-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£40.40
Paid
Date
Wed 19th Feb 2020
60037538-2
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60037538-1
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Tue 18th Feb 2020
60042995-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£8.80
Paid

14th February 2020 (13)
Date
Fri 14th Feb 2020
60036177-6
Type
MP Travel
(Taxi)
Description
No other reasonable transport
Within constituency
From: Constituency office
To: Other constituency location
Amount
£50.00
Paid
Date
Fri 14th Feb 2020
60036177-7
Type
MP Travel
(Taxi)
Description
No other reasonable transport
Within constituency
From: Constituency office
To: Other constituency location
Amount
£49.00
Paid
Date
Fri 14th Feb 2020
60036177-4
Type
MP Travel
(Taxi)
Description
No other reasonable transport
Within constituency
From: Constituency office
To: Other constituency location
Amount
£50.00
Paid
Date
Fri 14th Feb 2020
60036177-1
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£26.60
Paid
Date
Fri 14th Feb 2020
60036177-12
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 14th Feb 2020
60036177-2
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Fri 14th Feb 2020
60036177-3
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£40.00
Paid
Date
Fri 14th Feb 2020
60036177-5
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Fri 14th Feb 2020
60036177-8
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Fri 14th Feb 2020
60036177-9
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Fri 14th Feb 2020
60036177-10
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Fri 14th Feb 2020
60036177-11
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Fri 14th Feb 2020
60036288-1
Type
Office Costs
(Postage & couriers)
Description
Office costs
Amount
£549.00
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000829-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£29.40
Paid
Date
Wed 12th Feb 2020
60043277-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60042993-2
Type
MP Travel
(Taxi)
Description
PP ROBS TAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£50.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60042987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£93.36
Paid

6th February 2020 (5)
Date
Thu 6th Feb 2020
4000829-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£34.40
Paid
Date
Thu 6th Feb 2020
60043276-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 6th Feb 2020
60043277-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 6th Feb 2020
60042955-1
Type
MP Travel
(Taxi)
Description
PP TAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid
Date
Thu 6th Feb 2020
60042951-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£26.60
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005806-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036286-1
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Within constituency
Amount
£5.30
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60036277-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 30th Jan 2020
4000750-429
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£98.50
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036284-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£1,015.08
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036284-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£203.12
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60036277-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000703-97
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£27.71
Paid
Date
Tue 14th Jan 2020
4000703-98
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£36.72
Paid
Date
Tue 14th Jan 2020
4000703-99
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£7.98
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
60032249-1
Type
MP Travel
(Taxi)
Description
No other reasonable alternative
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid
Date
Mon 13th Jan 2020
4000750-428
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£32.40
Paid
Date
Mon 13th Jan 2020
60036284-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£126.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031590-1
Type
MP Travel
(Taxi)
Description
no other reasonable transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£34.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036277-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

8th January 2020 (4)
Date
Wed 8th Jan 2020
60036284-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£88.12
Paid
Date
Wed 8th Jan 2020
4000693-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£29.40
Paid
Date
Wed 8th Jan 2020
4000693-46
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£39.40
Paid
Date
Wed 8th Jan 2020
4000693-47
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£71.70
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60036276-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60036284-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 6th Jan 2020
60031329-1
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005286-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60031325-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£107.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60031325-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£107.96
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60031325-4
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60031325-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 20th Dec 2019
60031325-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.00
Paid
Date
Fri 20th Dec 2019
60031325-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

19th December 2019 (9)
Date
Thu 19th Dec 2019
60029938-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 19th Dec 2019
60031325-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 19th Dec 2019
60029938-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£68.22
Paid
Date
Thu 19th Dec 2019
60029938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.52
Paid
Date
Thu 19th Dec 2019
60029938-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 19th Dec 2019
60029938-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 19th Dec 2019
60029938-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 19th Dec 2019
60029938-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£610.00
Paid
Date
Thu 19th Dec 2019
60029938-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60031325-9
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 6th Dec 2019
4000637-106
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£470.40
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004653-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

2nd December 2019 (12)
Date
Mon 2nd Dec 2019
60028097-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Mon 2nd Dec 2019
60028097-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.30
Paid
Date
Mon 2nd Dec 2019
60028097-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£101.00
Paid
Date
Mon 2nd Dec 2019
60028097-9
Type
MP Travel
(Taxi)
Description
PP TAXIFARE
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£12.50
Paid
Date
Mon 2nd Dec 2019
60028097-12
Type
MP Travel
(Taxi)
Description
PP BILLYSTAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£14.30
Paid
Date
Mon 2nd Dec 2019
60028097-2
Type
MP Travel
(Taxi)
Description
PP CHARANJITSA
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid
Date
Mon 2nd Dec 2019
60028097-10
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 2nd Dec 2019
60028097-7
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 2nd Dec 2019
60028097-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 2nd Dec 2019
60028097-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 2nd Dec 2019
60028097-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 2nd Dec 2019
60028097-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 FRANCHISE - MAGHULL
Amount
£29.00
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-822
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.28
Paid
Date
Thu 21st Nov 2019
4000603-823
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£150.62
Paid
Date
Thu 21st Nov 2019
4000603-580
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.61
Paid
Date
Thu 21st Nov 2019
4000603-581
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.28
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
4000575-384
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£39.50
Paid
Date
Fri 8th Nov 2019
4000575-383
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£25.90
Paid
Date
Fri 8th Nov 2019
4000575-381
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£96.00
Paid
Date
Fri 8th Nov 2019
4000575-382
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£96.00
Paid
Date
Fri 8th Nov 2019
4000575-385
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£96.00
Paid
Date
Fri 8th Nov 2019
4000575-386
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£96.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-202
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Waterloo (Merseyside)
Amount
£96.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004026-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Fri 1st Nov 2019
4000653-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£33.40
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60028099-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60028112-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd October 2019 (20)
Date
Tue 22nd Oct 2019
60023951-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 22nd Oct 2019
60023951-3
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£19.97
Paid
Date
Tue 22nd Oct 2019
60023951-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 22nd Oct 2019
60023938-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£17.99
Paid
Date
Tue 22nd Oct 2019
60028117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£67.73
Paid
Date
Tue 22nd Oct 2019
4000611-8
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Tue 22nd Oct 2019
4000611-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 22nd Oct 2019
60023951-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Tue 22nd Oct 2019
60023938-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Tue 22nd Oct 2019
60023951-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£25.90
Paid
Date
Tue 22nd Oct 2019
60023951-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£129.00
Paid
Date
Tue 22nd Oct 2019
60023951-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£183.90
Paid
Date
Tue 22nd Oct 2019
60023938-3
Type
MP Travel
(Taxi)
Description
PP [***] TAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid
Date
Tue 22nd Oct 2019
60023951-11
Type
MP Travel
(Taxi)
Description
PP [***] TAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid
Date
Tue 22nd Oct 2019
60023951-5
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£12.20
Paid
Date
Tue 22nd Oct 2019
60023951-6
Type
MP Travel
(Taxi)
Description
PP [***] TAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£14.70
Paid
Date
Tue 22nd Oct 2019
60023938-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 22nd Oct 2019
60023951-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 22nd Oct 2019
60023951-9
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 22nd Oct 2019
60023938-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60028112-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Thu 17th Oct 2019
4000611-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-603
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£173.40
Paid
Date
Fri 11th Oct 2019
4000521-604
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£3.77
Paid
Date
Fri 11th Oct 2019
4000521-605
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£8.51
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60028112-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 10th Oct 2019
60028117-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£100.80
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60028117-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000286-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maghull
Amount
£89.60
Paid

3rd October 2019 (8)
Date
Thu 3rd Oct 2019
60028112-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 3rd Oct 2019
4000506-346
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£31.00
Paid
Date
Thu 3rd Oct 2019
4000506-349
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£162.90
Paid
Date
Thu 3rd Oct 2019
4000506-345
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£31.40
Paid
Date
Thu 3rd Oct 2019
4000506-350
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£30.00
Paid
Date
Thu 3rd Oct 2019
4000506-348
Type
MP Travel
(Rail)
Description
Trainline
Parliament recall: MP
From: Ebbsfleet International
To: London Terminals
Amount
£20.40
Paid
Date
Thu 3rd Oct 2019
4000506-347
Type
MP Travel
(Rail)
Description
Trainline
Parliament recall: MP
From: London Terminals
To: Ebbsfleet International
Amount
£20.80
Paid
Date
Thu 3rd Oct 2019
4000506-344
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Ebbsfleet International
Amount
£32.30
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
60024043-1
Type
Office Costs
(Postage & couriers)
Description
Office Costs
Amount
£122.00
Paid
Date
Wed 2nd Oct 2019
90003376-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Wed 2nd Oct 2019
60021202-2
Type
Office Costs
(Postage & couriers)
Description
Office costs
Amount
£122.00
Paid
Date
Wed 2nd Oct 2019
60028112-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 2nd Oct 2019
4000495-434
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maghull
Amount
£325.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60028117-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£90.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60023937-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B M SECURE SHREDDING
Amount
£64.80
Paid
Date
Mon 30th Sep 2019
60023937-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£1,015.08
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60023937-3
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 27th Sep 2019
60021218-2
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£176.00
Paid

26th September 2019 (3)
Date
Thu 26th Sep 2019
60023937-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Thu 26th Sep 2019
60023937-4
Type
MP Travel
(Taxi)
Description
24 HRS CRAYFORD CARS
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£16.00
Paid
Date
Thu 26th Sep 2019
60023937-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£174.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60023937-7
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£13.50
Paid
Date
Wed 25th Sep 2019
60023937-8
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£50.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021218-1
Type
Office Costs
(Stationery & printing)
Description
Office costs
Amount
£287.50
Paid

23rd September 2019 (3)
Date
Mon 23rd Sep 2019
60021202-1
Type
Office Costs
(Postage & couriers)
Description
Office costs
Amount
£305.00
Paid
Date
Mon 23rd Sep 2019
60023937-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£71.68
Paid
Date
Mon 23rd Sep 2019
60024043-2
Type
Office Costs
(Postage & couriers)
Description
Office Costs
Amount
£305.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60023944-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£93.06
Paid
Date
Tue 10th Sep 2019
60023944-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 10th Sep 2019
60023944-2
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£30.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023944-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£170.05
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: Redhill
Amount
£195.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002675
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

31st August 2019 (2)
Date
Sat 31st Aug 2019
60018584-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.20
Paid
Date
Sat 31st Aug 2019
60018584-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.20
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019523-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018585-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£45.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000415-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maghull
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maghull
Amount
£325.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018586-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018589-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£70.98
Paid

21st August 2019 (7)
Date
Wed 21st Aug 2019
4000402-483
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£36.90
Paid
Date
Wed 21st Aug 2019
4000402-481
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.20
Paid
Date
Wed 21st Aug 2019
4000402-341
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£50.30
Paid
Date
Wed 21st Aug 2019
4000402-342
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£30.60
Paid
Date
Wed 21st Aug 2019
4000402-482
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£33.00
Paid
Date
Wed 21st Aug 2019
4000402-484
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£16.90
Paid
Date
Wed 21st Aug 2019
4000402-480
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Ebbsfleet International
Amount
£18.70
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-220
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£173.40
Paid
Date
Mon 19th Aug 2019
4000395-219
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£170.26
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60018589-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.31
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
4000383-50
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-51
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-52
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-49
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£416.81
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60018592-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60018593-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Wed 7th Aug 2019
60018591-1
Type
MP Travel
(Taxi)
Description
PP TAXI
Within constituency
From: Constituency office
To: Other constituency location
Amount
£30.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018585-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£249.30
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002054
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60014432-1
Type
MP Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com N
Amount
£130.22
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60013681-2
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£1,200.00
Paid
Date
Fri 26th Jul 2019
60014443-1
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Within constituency
Amount
£4.30
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
60014432-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 25th Jul 2019
60014432-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 25th Jul 2019
60022181-1
Type
Office Costs
(Stationery & printing)
Description
Office Costs
Amount
£285.00
Paid

24th July 2019 (13)
Date
Wed 24th Jul 2019
60014432-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£220.64
Paid
Date
Wed 24th Jul 2019
60012955-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 24th Jul 2019
60012955-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.35
Paid
Date
Wed 24th Jul 2019
60012880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline & internet package
Amount
£93.79
Paid
Date
Wed 24th Jul 2019
60012898-1
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid
Date
Wed 24th Jul 2019
60012898-2
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid
Date
Wed 24th Jul 2019
60012898-3
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Wed 24th Jul 2019
60012898-4
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£27.00
Paid
Date
Wed 24th Jul 2019
60012898-5
Type
MP Travel
(Taxi)
Description
No other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.90
Paid
Date
Wed 24th Jul 2019
60015159-2
Type
MP Travel
(Taxi)
Description
PP BILLYSTAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£30.00
Paid
Date
Wed 24th Jul 2019
60015159-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Wed 24th Jul 2019
60012955-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.30
Paid
Date
Wed 24th Jul 2019
60012955-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£31.90
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012877-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£525.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011775-3
Type
MP Travel
(Taxi)
Description
No other reasonable form of transport available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£20.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-370
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maghull
Amount
£90.60
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60011775-2
Type
MP Travel
(Taxi)
Description
No other reasonable form of transport available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid
Date
Thu 11th Jul 2019
60011773-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£525.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011775-1
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£30.00
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-369
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£95.52
Paid
Date
Tue 9th Jul 2019
4000308-315
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£206.98
Paid
Date
Tue 9th Jul 2019
4000308-453
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£173.40
Paid
Date
Tue 9th Jul 2019
4000308-483
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£128.88
Paid
Date
Tue 9th Jul 2019
4000308-189
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£87.48
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000295-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£43.90
Paid
Date
Mon 8th Jul 2019
4000295-242
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£26.40
Paid
Date
Mon 8th Jul 2019
4000295-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£26.40
Paid
Date
Mon 8th Jul 2019
4000295-240
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.00
Paid
Date
Mon 8th Jul 2019
4000295-171
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Derby
To: Runcorn
Amount
£37.80
Paid
Date
Mon 8th Jul 2019
4000295-170
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Derby
Amount
£50.40
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009810-1
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£525.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001385
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60009718-1
Type
MP Travel
(Taxi)
Description
No other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.90
Paid
Date
Tue 2nd Jul 2019
60009718-2
Type
MP Travel
(Taxi)
Description
No other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.50
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60012753-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60012754-2
Type
MP Travel
(Taxi)
Description
PP [***]
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Thu 27th Jun 2019
60012754-1
Type
MP Travel
(Taxi)
Description
PP[***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£12.80
Paid
Date
Thu 27th Jun 2019
60012888-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60012888-2
Type
MP Travel
(Taxi)
Description
PP [***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£12.70
Paid
Date
Tue 25th Jun 2019
60012888-3
Type
MP Travel
(Taxi)
Description
PP[***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.90
Paid
Date
Tue 25th Jun 2019
60012908-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60012910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£73.73
Paid
Date
Mon 24th Jun 2019
60009639-1
Type
MP Travel
(Taxi)
Description
No other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60012952-1
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Within constituency
Amount
£2.30
Paid
Date
Fri 21st Jun 2019
60012952-2
Type
MP Travel
(Parking)
Description
MCC PARKING
Within constituency
Amount
£6.15
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-361
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-362
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.15
Paid
Date
Thu 20th Jun 2019
60012952-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 20th Jun 2019
60009640-1
Type
MP Travel
(Taxi)
Description
No other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60012953-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£667.13
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60012954-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.30
Paid
Date
Tue 18th Jun 2019
60009725-1
Type
MP Travel
(Taxi)
Description
No other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£50.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007809-4
Type
MP Travel
(Taxi)
Description
Travel
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013681-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£640.50
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007809-3
Type
MP Travel
(Taxi)
Description
Travel
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

11th June 2019 (12)
Date
Tue 11th Jun 2019
60012956-1
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.70
Paid
Date
Tue 11th Jun 2019
4000242-305
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£26.50
Paid
Date
Tue 11th Jun 2019
4000241-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£36.90
Paid
Date
Tue 11th Jun 2019
4000241-211
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£36.50
Paid
Date
Tue 11th Jun 2019
4000242-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£36.90
Paid
Date
Tue 11th Jun 2019
4000241-210
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.20
Paid
Date
Tue 11th Jun 2019
4000241-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£36.90
Paid
Date
Tue 11th Jun 2019
4000241-289
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.00
Paid
Date
Tue 11th Jun 2019
4000241-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.00
Paid
Date
Tue 11th Jun 2019
4000241-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.00
Paid
Date
Tue 11th Jun 2019
4000241-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.60
Paid
Date
Tue 11th Jun 2019
4000242-304
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Runcorn
To: Birmingham New Street
Amount
£9.90
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007809-1
Type
MP Travel
(Taxi)
Description
Travel
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£34.00
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60012958-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL INFO
Amount
£309.50
Paid

8th June 2019 (5)
Date
Sat 8th Jun 2019
60006141-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Sat 8th Jun 2019
60006141-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£70.16
Paid
Date
Sat 8th Jun 2019
60006141-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Sat 8th Jun 2019
60006141-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Sat 8th Jun 2019
60006141-5
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60012958-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£199.90
Paid
Date
Fri 7th Jun 2019
60012961-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60012959-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 6th Jun 2019
60006471-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff travel
Amount
£75.00
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60012959-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Tue 4th Jun 2019
60012961-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£89.60
Paid
Date
Tue 4th Jun 2019
60012956-2
Type
MP Travel
(Taxi)
Description
PP BILLYSTAXI
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£12.70
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000687
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006140-1
Type
MP Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency MP & Staff
Amount
£20.00
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60006783-1
Type
MP Travel
(Taxi)
Description
PP [***]
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.40
Paid
Date
Wed 29th May 2019
60006783-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£12.00
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60013681-1
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£1,200.00
Paid
Date
Tue 28th May 2019
60006872-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£65.30
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006118-4
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006872-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006872-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£28.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.80
Paid
Date
Fri 17th May 2019
4000287-47
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maghull
Amount
£162.50
Paid
Date
Fri 17th May 2019
60006881-1
Type
MP Travel
(Parking)
Description
MCC PARKING
Within constituency
Amount
£5.95
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006118-6
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-891
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£175.32
Paid
Date
Wed 15th May 2019
4000159-892
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£105.96
Paid
Date
Wed 15th May 2019
60006872-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£31.90
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60006883-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.00
Paid
Date
Thu 9th May 2019
60006883-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£36.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006907-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£22.30
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006907-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.55
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
60006493-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 1st May 2019
90000040
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Wed 1st May 2019
60006907-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.00
Paid
Date
Wed 1st May 2019
60006907-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£36.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002197-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£35.98
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60003401-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 25th Apr 2019
60003398-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60003401-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£18.30
Paid
Date
Wed 24th Apr 2019
60003401-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£33.50
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003401-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK CCA PAYMENT
Amount
£70.64
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003401-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.90
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003401-6
Type
MP Travel
(Parking)
Description
LIVERPOOL CITY COUNCIL
Within constituency
Amount
£2.60
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60003401-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 11th Apr 2019
60003401-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£487.00
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60003401-11
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 4th Apr 2019
60003401-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£497.00
Paid
Date
Thu 4th Apr 2019
60003401-10
Type
MP Travel
(Parking)
Description
Q PARK HANOVER STREET
Within constituency
Amount
£2.70
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003401-12
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60006910-1
Type
MP Travel
(Rail)
Description
travel
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.60
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60006118-2
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60006118-5
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
60006112-1
Type
Staff Travel
(Hotel - London)
Description
Staff member in London
Amount
£45.00
Paid
Date
Fri 22nd Mar 2019
60006118-3
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729734
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: MAGHULL NORTH
To: LONDON UND ZONE 1
Amount
£96.60
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
60006118-1
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60006118-7
Type
MP Travel
(Taxi)
Description
Home to station no other form of travel available
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£34.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
729356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£90.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724661
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£60.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
716669
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
Payment Card
Between London & Constituency
From: constituency
To: London
Amount
£16.20
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
729277
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: BICESTER VILLAGE
To: LONDON UND ZONE 1
Amount
£33.40
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
713832
Type
Office Costs
(Stationery Purchase)
Description
Office costs
Office costs
Amount
£367.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
710075
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£48.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
713477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£43.85
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
728763
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BOOTLE NEW STRAND
To: POULTON-LE-FYLDE
Amount
£92.90
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Payment card
Between London & Constituency
From: constituency
To: London
Amount
£25.10
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
697006
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£14.40
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
713389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FORMBY
To: LONDON UND ZONE 1
Amount
£1.00
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
695548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£95.64
Paid
Date
Wed 7th Nov 2018
703029
Type
MP Travel
(Taxi)
Description
no other form of transport available
Travel
Between London & Constituency
From: constituency
To: London
Amount
£34.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
712959
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - SHADOW MINSTER BUSINESS - [***] SHADOW MINSTER BUSINESS
Direct Travel Import 22/02/201
Extended Travel
From: LONDON CITY
To: BELFAST CITY
Amount
£145.71
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
703190
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£78.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card
Between London & Constituency
From: constituency
To: London
Amount
£25.10
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
728520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£27.40
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
728501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£87.30
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679257
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£58.49
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
685381
Type
Office Costs
(Contact Cards)
Description
Office costs
Office costs
Amount
£67.37
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
679263
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£124.81
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
728395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£87.30
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677587
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: constituency
To: London
Amount
£90.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
672292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK CCA PAYMENT
Payment Card
Amount
£241.31
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
728092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£39.40
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
679561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£39.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
667192
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card
Between London & Constituency
From: constituency
To: London
Amount
£17.80
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£27.40
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
659630
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£58.49
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659628
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£34.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
698207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£90.00
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
698272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£65.40
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
661882
Type
MP Travel
(Parking)
Description
Virgin Trains
Payment card
Between London & Constituency
Amount
£36.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655354
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£36.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£87.30
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
669042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£86.90
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
655357
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£58.49
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
654688
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM[***]
Payment Card
Amount
Repaid
Repaid : £1,386.27
Date
Mon 23rd Apr 2018
656286
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer subsistence
Volunteer Travel
Amount
£4.58
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£57.35
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
655723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel 26/2/18
Travel
Between London & Constituency
From: constituency
To: London
Amount
£81.95
Paid
Date
Sun 1st Apr 2018
655355
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 26/3/18
Accommodation
Amount
£58.49
Paid
Date
Sun 1st Apr 2018
655573
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation 26/2/18
Accommodation
Amount
£58.49
Paid

29th March 2018 (2)
Date
Thu 29th Mar 2018
648165
Type
MP Travel
(Congestion Zone/Toll)
Description
MERSEYFLOW
Payment Card
Between London & Constituency
Amount
£20.00
Paid
Date
Thu 29th Mar 2018
682837
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment card
Amount
£-184.43
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
644346
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£34.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
644123
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer
Volunteer Travel
Amount
£4.25
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639987
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£34.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
641495
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL
Payment card
Between London & Constituency
Amount
£5.90
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment card
Between London & Constituency
From: constituency
To: London
Amount
£25.10
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
645245
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£55.99
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
632539
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£159.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
636986
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£34.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628163
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS S/S
Expenses
Amount
£348.58
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
621629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK CCA PAYMENT
Payment card
Amount
£42.97
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615594
Type
MP Travel
(Taxi)
Description
CMT (UK) LTD - GLASGOW
October payment card
Between London & Constituency
From: Constituency
To: Parliament
Amount
£22.80
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
637201
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: constituency
To: London
Amount
£50.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
605296
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£30.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607892
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS S/S
September payment card
Amount
£149.99
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
630733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£56.40
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
601950
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Reconcilation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£75.00
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
595216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£97.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
616022
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£56.40
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£273.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596324
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£27.70
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
589349
Type
MP Travel
(Taxi)
Description
Travel
travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£30.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
591113
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£55.99
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
586277
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: MAGHULL
Amount
£83.90
Paid

22nd May 2017 (2)
Date
Mon 22nd May 2017
591243
Type
Office Costs
(Const Office Repairs)
Description
Office costs
Office costs
Amount
£156.00
Paid
Date
Mon 22nd May 2017
589353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£32.00
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
583212
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Reconciliation
Between London & Constituency
Amount
£16.00
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
575861
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Travel
Travel
Between London & Constituency
4 nights
Amount
£256.50
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
590047
Type
MP Travel
(Taxi)
Description
Travel
travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£25.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578776
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Reconciliation
Between London & Constituency
Amount
£31.50
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
575318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 500 miles
Amount
£225.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.40
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
569399
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
28 Feb to 2 March 2017
Travel
Between London & Constituency
2 nights
Amount
£154.00
Paid
Date
Thu 2nd Mar 2017
565877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£11.00
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
563377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 418 miles
Amount
£188.10
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
569038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STOKE-ON-TRENT
Amount
£75.20
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
562866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565144
Type
Office Costs
(Parliamentary Accountancy)
Description
WWW.MCPARLANDWILLIAMS.
Reconciliation
Amount
£342.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
563380
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: London
To: Constituency
Amount
£58.04
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559019
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
Rwconciliaton
Between London & Constituency
From: Constituency
To: London
Amount
£17.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
569402
Type
MP Travel
(Parking)
Description
Travel
Travel
Between London & Constituency
Amount
£12.00
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
568246
Type
Office Costs
(Computer SW Purchase)
Description
Office costs
Office Costs
Amount
£385.00
Paid

1st December 2016 (3)
Date
Thu 1st Dec 2016
553369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£71.10
Paid
Date
Thu 1st Dec 2016
561046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 460 miles
Amount
£207.00
Paid
Date
Thu 1st Dec 2016
550874
Type
MP Travel
(Taxi)
Description
No other form of travel available
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
548994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£57.02
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
561244
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£110.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
563386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: London
To: Westminster
Amount
£10.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£164.80
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
549763
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
K [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: MAGHULL
Amount
£82.40
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547324
Type
MP Travel
(Public Tr UND)
Description
TFL CC AUTO PAY
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£10.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541106
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Reconciliation
Between London & Constituency
Amount
£48.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
548472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£54.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
556353
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£53.49
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK CCA PAYMENT
Reconciliation
Amount
£198.82
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
541956
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£41.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
535365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£86.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
Reconcilliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£108.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
528368
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£57.10
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
Reconciliation
Between London & Constituency
From: Westminster
To: Constituency
Amount
£10.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
529131
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520606
Type
MP Travel
(Taxi)
Description
LONDON TAXI FARE
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£11.66
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
528371
Type
MP Travel
(Taxi)
Description
travel
Travel
Between London & Constituency
From: constituency
To: Westminster
Amount
£12.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516083
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Reconciliation
Between London & Constituency
Amount
£29.50
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509217
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation
Between London & Constituency
Amount
£16.50
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
516904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: MAGHULL
Amount
£82.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501942
Type
Office Costs
(Tel/Mobile Purchase)
Description
WH SMITH - News Dealers and Newsstands
Reconciliation
Amount
£27.98
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495482
Type
Accommodation
(Water)
Description
THAMES WATER WEB Utilities-Electric, Gas, Sanitary, Water
Reconciliation
Amount
£313.74
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
529329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£-43.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
504075
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Volunteer Travel
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.80
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
504665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.40
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
517168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£-63.00
Paid
Date
Mon 22nd Feb 2016
504465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£42.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489404
Type
Office Costs
(Stationery Purchase)
Description
DOG INK LIMITED Stationary, Office Supplies, Printing and Writing
Reconciliation
Amount
£239.98
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
504009
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
503950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.80
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481272
Type
MP Travel
(Public Tr UND)
Description
LONDON & SOUTH EAS Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£50.00
Paid

22nd December 2015 (2)
Date
Tue 22nd Dec 2015
476144
Type
MP Travel
(Public Tr UND)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£12.00
Paid
Date
Tue 22nd Dec 2015
487162
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486742
Type
MP Travel
(Public Tr RAIL Other)
Description
BILL ESTERSON - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£46.50
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
485065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Home Office to London
From: BLUNDELLSANDS & CROSBY
To: LONDON EUSTON
Amount
£83.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
484069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472434
Type
MP Travel
(Taxi)
Description
Travel taxi no aternative
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
487871
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£49.49
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
470335
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£85.00
Paid
Date
Mon 16th Nov 2015
484978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.00
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
486261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL ESTERSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£93.00
Paid
Date
Mon 26th Oct 2015
504279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£-43.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£113.00
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
484876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457915
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£85.00
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
486110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL ESTERSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£38.00
Paid
Date
Fri 11th Sep 2015
486521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL ESTERSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£-30.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
484799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£81.60
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
456034
Type
MP Travel
(Taxi)
Description
No alternative available
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£10.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
456116
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£46.45
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
485878
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MAGHULL
Amount
£52.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447679
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£46.45
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
452178
Type
Office Costs
(Stationery Purchase)
Description
NECTERE Stationery, Office, and School Supply Stores
Reconciliation
Amount
£212.91
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
452632
Type
MP Travel
(Taxi)
Description
Travel no other form of travel avail
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£7.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
484671
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.00
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
485651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£90.00
Paid
Date
Thu 9th Jul 2015
485433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BILL ESTERSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£40.00
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
442624
Type
Office Costs
(Stationery Purchase)
Description
Office Costs
Office Costs
Amount
£429.60
Paid
Date
Mon 6th Jul 2015
445982
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
RECONCILIATION
Between London & Constituency
From: Constituency
To: Westminster
Amount
£85.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
441524
Type
MP Travel
(Taxi)
Description
No other form of transport available
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£30.00
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
441526
Type
Office Costs
(Postage Purchase)
Description
Office costs
Office Costs
Amount
£11.00
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435339
Type
Office Costs
(Stationery Purchase)
Description
Office costs
Office Costs
Amount
£133.51
Paid
Date
Thu 18th Jun 2015
436421
Type
MP Travel
(Taxi)
Description
No other form of travel available
Travel
Between London & Constituency
From: constituency
To: Westminster
Amount
£30.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
437154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£50.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
440991
Type
MP Travel
(Taxi)
Description
CAB APP LIMITED Taxicabs and Limousines
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£10.39
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
435342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel
Travel/subsist
Between London & Constituency
From: London
To: Runcorn
Amount
£70.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430431
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Reconciliation
Between London & Constituency
From: Constiuency
To: Westminster
Amount
£90.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426777
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£28.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422729
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Reconciliation
Amount
£370.70
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
425493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£70.40
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
454047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: MAGHULL
Amount
£81.60
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
419007
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£46.45
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
418997
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
Travel/Subsistence
Amount
£4.65
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
448597
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to Const
From: LONDON EUSTON
To: 7021550 (MAGHULL)
Amount
£-81.60
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
416298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£70.40
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415719
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£20.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
411336
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£70.00
Paid

21st January 2015 (3)
Date
Wed 21st Jan 2015
447054
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: LONDON EUSTON
To: 7021550 (MAGHULL)
Amount
£40.80
Paid
Date
Wed 21st Jan 2015
410852
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation: Payment Card
Between London & Constituency
Amount
£16.00
Paid
Date
Wed 21st Jan 2015
447265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: LONDON EUSTON
To: 7021550 (MAGHULL)
Amount
£40.80
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
406150
Type
Office Costs
(Parliamentary Accountancy)
Description
Office Costs
Office Costs
Amount
£342.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
419001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£105.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
407758
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£48.77
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
403794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£40.40
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Staff Travel for Training
From: BIRKDALE
To: GBEUS (LONDON EUSTON)
Amount
£81.90
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
403718
Type
MP Travel
(Parking)
Description
Q PARK PIAZZA Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£6.50
Paid
Date
Thu 27th Nov 2014
399313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
406057
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Travel
Amount
£5.95
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
399276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£89.98
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£88.50
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
396835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.50
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
399291
Type
MP Travel
(Taxi)
Description
travel
Travel/subsist
Within Constituency Travel
From: Maghull
To: Formby
Amount
£15.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAG (MAGHULL)
Amount
£79.70
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
399297
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£43.66
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£38.40
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
388053
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs
Miscellaneous
Amount
£80.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
437725
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAG (MAGHULL)
Amount
£39.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
394778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 500 miles
Amount
£225.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
386069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£68.90
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392459
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£4.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
394745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£111.74
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
437329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAG (MAGHULL)
Amount
£79.70
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381582
Type
Accommodation
(Television Licence)
Description
Accommodation
Accommodation
Amount
£145.50
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
384230
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Costs
Office Costs
Amount
£80.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385951
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£20.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
381593
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Costs
Office Costs
Amount
£500.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
382622
Type
MP Travel
(Taxi)
Description
Travel
Travel/subsist
Between London & Constituency
From: Westminster
To: constituency
Amount
£30.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£39.40
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
381595
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs
Miscellaneous
Amount
£680.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380709
Type
Office Costs
(IT/Other Equipment Hire)
Description
WWW.ANDREWSYKESHIRE.CO Heating, Plumbing, Air Conditioning Contractors
Reconciliation
Amount
£657.60
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
382619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£100.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£81.10
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371561
Type
Office Costs
(Const Office Water)
Description
Office Costs
Office Costs
Amount
£39.20
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371562
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Travel/subsist
Amount
£4.25
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
368744
Type
Office Costs
(Install/Maint Office Equip.)
Description
office costs
Office costs
Amount
£240.00
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
383409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£53.00
Paid
Date
Mon 7th Jul 2014
373808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£25.00
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
365840
Type
Office Costs
(Const Office Electricity)
Description
Office Costs
Office Costs
Amount
£112.00
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
371449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office costs
Office Costs
Amount
£92.00
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
368735
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Travel/subsist
Amount
£3.60
Paid
Date
Mon 16th Jun 2014
366417
Type
Office Costs
(Stationery Purchase)
Description
office costs
Office Costs
Amount
£591.46
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
365818
Type
Office Costs
(Const Office Rent)
Description
office costs
Office Costs
Amount
£595.00
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
370882
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£4.00
Paid
Date
Wed 4th Jun 2014
368745
Type
Accommodation
(Telephone Usage/Rental)
Description
accommodation
Accomodation
Amount
£43.66
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
362529
Type
Office Costs
(Const Office Electricity)
Description
Office
Office Costs
Amount
£110.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£80.10
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
382793
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£38.40
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation
Between London & Constituency
From: Westminster
To: Constituency
Amount
£134.70
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
360783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£67.90
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation
Between London & Constituency
From: Westminster
To: Constituency
Amount
£79.70
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346695
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£51.80
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
353818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£87.47
Paid

13th March 2014 (3)
Date
Thu 13th Mar 2014
344076
Type
Office Costs
(Internet Usage/Rental)
Description
Office Costs
Office Costs
Amount
£97.00
Paid
Date
Thu 13th Mar 2014
352437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Reconciliation
Between London & Constituency
From: Westminster
To: Constituency
Amount
£38.00
Paid
Date
Thu 13th Mar 2014
345160
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
Travel for Intern
Volunteer Travel
From: Home
To: Westminster
Amount
£120.60
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
347729
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Costs
Office Costs
Amount
£500.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
350210
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Accommodation
Amount
£43.66
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
343864
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation
Between London & Constituency
Amount
£28.00
Paid
Date
Thu 13th Feb 2014
360615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£38.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
344092
Type
MP Travel
(Taxi)
Description
Travel no alternative available
Travel/subsist
Between London & Constituency
From: constituency
To: Westminster
Amount
£30.00
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
360450
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Home Office to London
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£38.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
333708
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
TFL-BUS LONDON Bus Lines, Charters, Tour Buses
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£1.40
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
328633
Type
Office Costs
(Software Purchase)
Description
Office Costs
Office Costs
Amount
£335.00
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332571
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Reconciliation
Between London & Constituency
Amount
£54.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
359500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£34.40
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320222
Type
Office Costs
(Other)
Description
Office Costs
Office Costs
Amount
£210.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
319653
Type
Office Costs
(Const Office Rent 2)
Description
Office Costs
Office Costs
Amount
£300.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
327552
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£60.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314095
Type
Accommodation
(Gas)
Description
Accommodation
Accommodation
Amount
£32.60
Paid

27th November 2013 (2)
Date
Wed 27th Nov 2013
318339
Type
Office Costs
(Internet Usage/Rental)
Description
Office Costs
Office Costs
Amount
£97.00
Paid
Date
Wed 27th Nov 2013
320227
Type
MP Travel
(Taxi)
Description
Travel
Travel
Between London & Constituency
From: Constituency
To: Station
Amount
£30.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
317136
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Card Reconciliation
Between London & Constituency
Amount
£28.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
312741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£34.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
314102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£154.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
318423
Type
MP Travel
(Parking)
Description
Travel
Travel
Between London & Constituency
Amount
£28.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309931
Type
MP Travel
(Parking)
Description
Travel
Travel/subsist
Between London & Constituency
Amount
£20.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
312611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£39.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
309858
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
Reconciliation
Amount
£44.13
Paid

22nd September 2013 (1)
Date
Sun 22nd Sep 2013
300777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£115.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
318644
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303460
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconciliation Payment Card
Between London & Constituency
Amount
£20.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297492
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Costs
Office Costs
Amount
£300.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
297803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£65.00
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
293894
Type
Office Costs
(Professional Services)
Description
Office Costs
Office Costs
Amount
£180.00
Paid
Date
Thu 29th Aug 2013
304349
Type
Accommodation
(Electricity)
Description
Accommodation
Accommodation
Amount
£74.04
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
285984
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office costs
Office Costs
Amount
£310.00
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£65.00
Paid

23rd July 2013 (2)
Date
Tue 23rd Jul 2013
288892
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card Reconciliation
Between London & Constituency
From: Westminster
To: Constituency
Amount
£163.70
Paid
Date
Tue 23rd Jul 2013
285708
Type
MP Travel
(Taxi)
Description
Travel
Travel
European travel MP only
From: airport
To: constituency
Amount
£45.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
297624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£38.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
304346
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsist
Amount
£15.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
278702
Type
Accommodation
(Gas)
Description
Accommodation
Accommodation
Amount
£98.61
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
278492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£87.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
295891
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£38.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
279655
Type
MP Travel
(Taxi)
Description
travel
Travel/subsist
Between London & Constituency
From: station
To: constituency
Amount
£30.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
277707
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Travel/subsist
Amount
£4.30
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
293685
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITUREONL Stationery, Office, and School Supply Stores
Reconciliation Payment Card
Amount
£-18.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
281057
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card Reconciliation
Amount
£329.81
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
269153
Type
Office Costs
(Professional Services)
Description
Office Costs
Office Costs
Amount
£108.00
Paid
Date
Tue 21st May 2013
277711
Type
Office Costs
(Postage Purchase)
Description
office costs
Office costs
Amount
£75.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
269157
Type
Office Costs
(Security)
Description
Office costs
Office Costs
Amount
£5.50
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
295557
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£38.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
273101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office costs
Amount
£90.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274801
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
Reconciliation
Between London & Constituency
Amount
£12.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
277720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
294687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£38.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
269158
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Travel/subsist
Amount
£2.60
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
276537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
268789
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water ***
Reconciliation
Amount
£41.14
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
256106
Type
Office Costs
(Computer HW Purchase)
Description
Office Costs
Office Costs
Amount
£691.63
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
252576
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£1,248.56
Paid
Date
Tue 26th Mar 2013
252578
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£1,620.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
263080
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist
Subsist
Amount
£15.00
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
291884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£120.90
Paid
Date
Thu 14th Mar 2013
250148
Type
Office Costs
(Professional Services)
Description
Office Costs
Office Costs
Amount
£80.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250018
Type
Office Costs
(Const Office Rent 2)
Description
Office Costs
Office costs
Amount
£300.00
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
256213
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 8th Mar 2013
263067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£118.14
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248995
Type
Office Costs
(Const Office Gas)
Description
Gas
Office Costs
Amount
£515.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
263074
Type
MP Travel
(Parking)
Description
Travel
Travel
Between London & Constituency
Amount
£16.00
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
255819
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Reconciliation
Between London & Constituency
Amount
£36.00
Paid
Date
Mon 25th Feb 2013
291526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£38.40
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
245050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£105.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
245310
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£28.68
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248432
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Reconciliation
Between London & Constituency
Amount
£9.00
Paid

22nd January 2013 (2)
Date
Tue 22nd Jan 2013
236853
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Costs
Office Costs
Amount
£94.50
Paid
Date
Tue 22nd Jan 2013
236855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£55.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
245048
Type
Office Costs
(Software Purchase)
Description
Office Costs
Office Costs
Amount
£335.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
232690
Type
Office Costs
(Const Office Water)
Description
Office Costs
Amount
£31.00
Paid
Date
Thu 10th Jan 2013
236851
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation
Accommodation
Amount
£27.50
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
290240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£66.00
Paid
Date
Mon 7th Jan 2013
236856
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsist
Amount
£15.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
249011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240706
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Reconciliation
Between London & Constituency
Amount
£36.00
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
232926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Amount
£90.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
248997
Type
MP Travel
(Parking)
Description
parking
Travel/subsist
Between London & Constituency
Amount
£4.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228617
Type
Office Costs
(Const Office Rent)
Description
Office Costs
Amount
£105.00
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
230266
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Costs
Amount
£500.00
Paid
Date
Mon 10th Dec 2012
290118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£62.90
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227595
Type
Office Costs
(Computer HW Purchase)
Description
Office Costs
Amount
£42.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
228614
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist
Subsist
Amount
£15.00
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
231421
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£49.00
Paid
Date
Mon 26th Nov 2012
223043
Type
Office Costs
(Const Office Gas)
Description
British Gas
Office Costs
Amount
£150.00
Paid
Date
Mon 26th Nov 2012
225468
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Travel.Subsist
Amount
£15.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235611
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Reconciliation
Between London & Constituency
Amount
£9.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
223047
Type
Office Costs
(Const Office Rent)
Description
Office Costs
Amount
£150.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221968
Type
Office Costs
(Computer HW Purchase)
Description
Office Costs
Office Costs
Amount
£283.51
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
223048
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsistence
Amount
£4.60
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
221979
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsist
Amount
Notpaid
Claimed: £4.60
Not Paid : £4.60
Reason: Not Under Scheme

1st November 2012 (1)
Date
Thu 1st Nov 2012
221985
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
London MP-to/from Westminster
From: constituency
To: Westminster
Amount
£26.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227683
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Reconcilation
Between London & Constituency
Amount
£24.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
227738
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 06/12/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£63.90
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
229903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

8th October 2012 (3)
Date
Mon 8th Oct 2012
211489
Type
Accommodation
(Television Licence)
Description
Accommodation
Accommodation
Amount
£145.50
Paid
Date
Mon 8th Oct 2012
211393
Type
Office Costs
(Computer HW Purchase)
Description
Office Costs
Office Costs
Amount
£399.01
Paid
Date
Mon 8th Oct 2012
211422
Type
Office Costs
(Const Office Rent)
Description
Office Costs
Office Costs
Amount
£65.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£98.00
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
206419
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£34.75
Paid
Date
Thu 20th Sep 2012
228580
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£37.75
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
206413
Type
Office Costs
(Const Office Rent)
Description
Rent
Office Costs
Amount
£500.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
211451
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist w/c 3 Sept
Travel/subsist
Amount
£11.75
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209975
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Travelcard Reconciliation
Between London & Constituency
Amount
£9.00
Paid

22nd August 2012 (2)
Date
Wed 22nd Aug 2012
199883
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Costs
Office costs
Amount
£180.00
Paid
Date
Wed 22nd Aug 2012
215655
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Costs
Office Costs
Amount
£65.56
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
199604
Type
Office Costs
(Computer HW Purchase)
Description
Office costs
Office Costs
Amount
£128.57
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
215444
Type
Accommodation
(Telephone Usage/Rental)
Description
accommodation
Accommodation
Amount
£60.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203565
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Travelcard Reconciliation
Non-London MP-to/from London
Amount
£20.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192484
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£398.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192247
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsist
Amount
£4.55
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
191578
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office Costs
Amount
£221.27
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190968
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
subsist
Subsist
Amount
£15.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
206053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£82.90
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
188813
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist
Subsist
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
189220
Type
Accommodation
(Accommodation Rent)
Description
Accommodation
Accommodation
Amount
£1,352.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196726
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
Travelcard Reconciliation
Non-London MP-to/from London
Amount
£9.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183894
Type
MP Travel
(Food & Drink @ Parliament)
Description
Travel/subsistence
Travel/Subsistence
Amount
£20.50
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183544
Type
Office Costs
(Const Office Rent)
Description
Office Costs
Office Costs
Amount
£17.00
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
183887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£104.21
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
185301
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsist
Subsist
Amount
£15.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
205154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£50.40
Paid
Date
Mon 11th Jun 2012
189194
Type
Office Costs
(Const Office Rent)
Description
Office Costs
Office Costs
Amount
£300.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
179900
Type
Office Costs
(Professional Services)
Description
Office Costs
Office Costs
Amount
£37.91
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
180041
Type
Accommodation
(Accommodation Rent)
Description
Accommodation
Accommodation
Amount
£1,352.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189150
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
Payment Card
Non-London MP-to/from London
Amount
£18.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
178915
Type
Office Costs
(Const Office Electricity)
Description
Office Costs
Office Costs
Amount
£202.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
201407
Type
MP Travel
(Taxi)
Description
Travel
Travel/subsist
Between London & Constituency
From: Westminster
To: Constituency
Amount
£16.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175529
Type
Office Costs
(Const Office Gas)
Description
Office Costs
Office Costs
Amount
£192.00
Paid

14th May 2012 (4)
Date
Mon 14th May 2012
191576
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 14th May 2012
178926
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence wc 14 May
Travel/subsist
Amount
£23.60
Paid
Date
Mon 14th May 2012
180043
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 14th May 2012
203792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£50.40
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Costs
Office Costs
Amount
£124.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
179400
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees Tolls
Travelcard Reconciliation
Non-London MP-to/from London
Amount
£5.50
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
174052
Type
Office Costs
(Postage Purchase)
Description
Office Costs
Office Costs
Amount
£360.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
201108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£50.40
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
167104
Type
MP Travel
(Food & Drink @ Parliament)
Description
w/c 26 March subsistence
Subsistence
Amount
£23.05
Paid
Date
Mon 26th Mar 2012
172599
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
Travelcard Reconciliation
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
167087
Type
Office Costs
(Security)
Description
Office Costs
Office Costs
Amount
£10.00
Paid

20th March 2012 (3)
Date
Tue 20th Mar 2012
159956
Type
Office Costs
(Business Rates)
Description
Office Costs
Office Costs
Amount
£1,275.75
Paid
Date
Tue 20th Mar 2012
174058
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsist
Subsist
Amount
£15.00
Paid
Date
Tue 20th Mar 2012
159995
Type
Office Costs
(Printer Hire)
Description
Office Costs
Office Costs
Amount
£75.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
174053
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist
Travel/subsist
Amount
£3.20
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
172995
Type
Office Costs
(Security)
Description
Office Costs
Office Costs
Amount
£6.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
174061
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsist
Amount
£6.15
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
156119
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW
Office Costs
Amount
£811.50
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
174039
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 5th Mar 2012
200953
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£37.90
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travelcard Reconciliation
Amount
£100.51
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
174048
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fees
Office Costs
Amount
£540.00
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
156130
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence w/c 21Feb
Subsistence
Amount
£13.25
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
192418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£50.40
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
170141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travelcard reconciliation
Amount
£93.58
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
156681
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.15
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
140734
Type
Office Costs
(Computer SW Purchase)
Description
Computer Software
2011.11
Amount
£335.00
Paid
Date
Tue 10th Jan 2012
191936
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£63.90
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
150421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-MOBILE (UK) LTD Telecommunication Service Including Local and Long
Payment Card
Amount
£106.36
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
142277
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 21st Dec 2011
142285
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Office Costs
Office Costs
Amount
£8.50
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
142290
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsist
Amount
£12.50
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
148203
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£165.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
185778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£60.40
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
148187
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Travel and Subsistence
Amount
£4.65
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
192613
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£77.46
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-MOBILE (UK) LTD Telecommunication Service Including Local and Long
Payment Card
Amount
£124.84
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
137794
Type
Office Costs
(Professional Services)
Description
refuse
2011.11
Amount
£2.50
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
169307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£47.40
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128785
Type
Office Costs
(Professional Services)
Description
Office Costs
Office costs
Amount
£35.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127739
Type
Office Costs
(Professional Services)
Description
Office Costs
Office Costs
Amount
£4.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
125991
Type
Office Costs
(Stationery Purchase)
Description
office costs
Office Costs
Amount
£82.52
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137791
Type
MP Travel
(Food & Drink @ Parliament)
Description
Weekly Subsistence - Late sitting
2011.11/12
Amount
£28.25
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
134022
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 28th Oct 2011
143285
Type
MP Travel
(Public Tr Underground MP)
Description
Travel
Travel/subsist
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£4.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137386
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM Passenger Railways
PC Nov
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£13.20
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
126356
Type
Office Costs
(Printer Hire)
Description
Office Costs
Office Costs
Amount
£90.00
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
126128
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsist
Travel/subsist
Amount
£7.65
Paid
Date
Tue 25th Oct 2011
126105
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel
Travel/Subsist
Within Constituency Travel
From: Southport
To: various
Amount
£23.05
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127784
Type
MP Travel
(Food & Drink @ Parliament)
Description
Travel/Subsist w/c 24/10
Travel/Subsist
Amount
£18.55
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125244
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£33.42
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126131
Type
Office Costs
(Install/Maint Office Equip.)
Description
office costs
Office costs
Amount
£39.99
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
125350
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence week commencing 10 October
Travel/subsist
Amount
Notpaid
Claimed: £8.65
Not Paid : £8.65
Reason: Not Under Scheme

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
118322
Type
Office Costs
(Printer Purchase)
Description
Office Costs
Office Costs
Amount
£90.00
Paid
Date
Fri 23rd Sep 2011
130906
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Payment Card
Non-London MP-to/from London
Amount
£27.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
127765
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 137 miles
Amount
£61.65
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116990
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£22.30
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
118131
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Travel
Travel
Non-London MP-to/from London
1 nights
Amount
£39.25
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£65.10
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
115955
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£395.40
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
116199
Type
Office Costs
(Payment Internet)
Description
Office Costs
Office Costs
Amount
£240.75
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£98.60
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
116989
Type
Office Costs
(Postage Purchase)
Description
Office Costs
Office Costs
Amount
£9.05
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
122094
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Travel/Subsistence
Amount
£10.70
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
115431
Type
Office Costs
(Stationery Purchase)
Description
Office Costs
Office Costs
Amount
£391.92
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
105577
Type
Office Costs
(Computer HW Purchase)
Description
Office Costs
Office Costs
Amount
£109.85
Paid
Date
Mon 4th Jul 2011
105582
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£15.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101656
Type
Office Costs
(Professional Services)
Description
Office Costs
Office Costs
Amount
£76.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
106596
Type
Office Costs
(Stationery Purchase)
Description
Office Costs
Office Costs
Amount
£20.35
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
101655
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£2.40
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
111136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£118.10
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
115432
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 23 miles
Amount
£10.35
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
101739
Type
Office Costs
(Printer Purchase)
Description
Office Costs
Office Costs
Amount
£159.49
Paid
Date
Mon 20th Jun 2011
99576
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£15.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
99578
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
99574
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£394.80
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
100387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel/Subsist
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£70.00
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
106874
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel
Travel/subsist
Constituency Travel
From: Formby
To: Liverpool
Amount
£7.55
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104681
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£419.66
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
98280
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
subsistence
Subsistence
Amount
£15.00
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
99575
Type
Dependant Travel
(Parking Dependant)
Description
Travel
Travel
Const Home to Westminster
Amount
£7.00
Paid
Date
Fri 13th May 2011
98289
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
98054
Type
Office Costs
(Office Furniture Purchase)
Description
Office costs
Office costs
Amount
£179.34
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97465
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment card
Const Home to Westminster
Amount
£10.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
91549
Type
Accommodation
(Electricity)
Description
Accommodation
Accommodation
Amount
£118.77
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
91273
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
Subsist
Amount
£15.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
98262
Type
Accommodation
(Council Tax)
Description
Accommodation
accommodation
Amount
£855.37
Paid
Date
Fri 1st Apr 2011
94987
Type
Office Costs
(Professional Services)
Description
office costs
Office Costs
Amount
£76.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
99112
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Office costs
Office costs
Amount
£102.07
Paid
Date
Mon 28th Mar 2011
91181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card
Const Home to Westminster
From: Consituency
To: Westminster
Amount
£59.00
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
98063
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 35 miles
Amount
£14.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
90413
Type
Office Costs
(Payment Internet)
Description
office costs
Office costs
Amount
£54.93
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
95017
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 35 miles
Amount
£14.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
79417
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
Travel
Travel/subsist
Const Home to London Home
Amount
£5.30
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
82320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS RAIL Passenger Railways
Payment card
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£160.60
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
79517
Type
Dependant Travel
(Parking Dependant)
Description
Travel
Travel
Const Home to London Home
Amount
£7.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
78144
Type
Office Costs
(Professional Services)
Description
general admin
general admin
Amount
£76.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
75706
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 51 miles
Amount
£20.40
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74307
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£25.40
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64470
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
travel/subsistence
Amount
£4.65
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
64178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency rent
Amount
£105.18
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
64455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency rent
Amount
£177.50
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
75997
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66989
Type
MP Travel
(Parking MP)
Description
T & S PARKING Automobile Parking Lots and Garages
payment card
Constituency Travel
Amount
£8.00
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
75660
Type
Office Costs
(Printer Hire)
Description
General admin
General admin
Amount
£570.96
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
77864
Type
Office Costs
(Stationery Purchase)
Description
general admin
General Admin
Amount
£419.18
Paid
Date
Wed 22nd Dec 2010
68505
Type
Accommodation
(Council Tax)
Description
council tax
accommodation
Amount
£713.46
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
64160
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.38
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
75213
Type
Office Costs
(Printer Hire)
Description
General admin
general admin
Amount
£53.82
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
75507
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
subsist
Subsist/travel
Amount
£12.97
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
75695
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist
subsist
Amount
£15.00
Paid
Date
Fri 10th Dec 2010
64139
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.46
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
64460
Type
Office Costs
(Computer SW Purchase)
Description
general admin
general admin
Amount
£335.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
68514
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
68507
Type
Office Costs
(Security)
Description
security
general admin
Amount
£8.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62358
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
payment card
Amount
£39.15
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
50508
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone
general admin
Amount
£110.71
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
54390
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 36 miles
Amount
£14.38
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
52469
Type
Office Costs
(Const Office Internet Rental)
Description
constituency rent
Amount
£139.82
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
50514
Type
Accommodation
(Electricity)
Description
electricity
accommodation
Amount
£39.15
Paid
Date
Mon 1st Nov 2010
44958
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meals
travel/subsistence
Amount
£15.00
Paid
Date
Mon 1st Nov 2010
51673
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.37
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54905
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
travel
Const Office to Westminster
Amount
£8.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
44862
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
50499
Type
MP Travel
(Parking MP)
Description
parking
travel/subsistence
Constituency Travel
Amount
£0.50
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
41029
Type
Office Costs
(Const Office Water)
Description
constituency office
Amount
£73.93
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
40423
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
travel and subsistence
Amount
£15.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
52470
Type
Office Costs
(Stationery Purchase)
Description
general admin
general admin
Amount
£165.68
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
44961
Type
Office Costs
(Business Rates)
Description
constituency office
Amount
£2,064.33
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
44964
Type
Office Costs
(Stationery Purchase)
Description
stationery
general admin
Amount
£905.27
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
44675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£132.40
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
37997
Type
Office Costs
(Const Office Rent)
Description
Rent
Amount
£1,125.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
40424
Type
Office Costs
(Office Furniture Purchase)
Description
office equipment
general admin
Amount
£169.97
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
38272
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
37998
Type
Office Costs
(Postage Purchase)
Description
postage
Office expenses
Amount
£6.64
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
37924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK
September Travel
Const Office to Westminster
From: Runcorn
To: Westminster
Amount
£73.60
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
25705
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.69
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
25112
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 226 miles
Amount
£90.40
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27465
Type
MP Travel
(Parking Season Ticket)
Description
WEST COAST TRAINS
July Travel
Amount
£24.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
16235
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile
Mobile phone July
Amount
£95.49
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
16228
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 226 miles
Amount
£90.25
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
25035
Type
Accommodation
(Council Tax)
Description
Council tax for [***]
Rent Constituency Home
Amount
£233.48
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
13478
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.15
Paid

3rd July 2010 (2)
Date
Sat 3rd Jul 2010
26448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Southport to Westminster return for staff
Travel/subsist.
Const Office to Westminster
From: Southport
To: Euston
Amount
£67.10
Paid
Date
Sat 3rd Jul 2010
19690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
July Travel
Const Office to Westminster
From: Runcorn
To: Wesminster
Amount
£137.20
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
33337
Type
Accommodation
(Accommodation Rent)
Description
July rent
London Flat Rent
Amount
£1,170.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
32746
Type
Accommodation
(Telephone Usage/Rental)
Description
Final BT bill for [***]
claim for [***]
Amount
Partpaid
Claimed: £76.38
Not Paid : £22.05
Reason: Pre-dates IPSA Scheme

25th June 2010 (1)
Date
Fri 25th Jun 2010
11542
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,125.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11527
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£6.60
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
25785
Type
Office Costs
(Other)
Description
First aid kit for constituency office staff
Constituency office expenses
Amount
£17.91
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
11664
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.37
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
11556
Type
Office Costs
(Postage Purchase)
Description
Sending materials from Westminster to Constituency
Postage
Amount
£14.69
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
4243
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster and return
Travel May and June
Const Office to Westminster
From: Runcorn
To: London Euston
Amount
£66.20
Paid
Date
Tue 11th May 2010
4202
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 35 miles
Amount
£14.10
Paid