Cat Smith 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.

Share Page
View Expenses by: Date - Category - Status

25th July 2024 (2)
Date
Thu 25th Jul 2024
60247011-1
Type
Accommodation
(Utilities)
Description
accomodation electricity
Electricity
Amount
£1.54
Paid
Date
Thu 25th Jul 2024
60247067-1
Type
Office Costs
(Advertising and contact cards)
Description
renewal of advertising board at local football club
Amount
£600.00
Paid

15th July 2024 (3)
Date
Mon 15th Jul 2024
60245768-1
Type
Office Costs
(Advertising and contact cards)
Description
banner for constituency meetings/events
Amount
£71.98
Paid
Date
Mon 15th Jul 2024
60245796-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MPs and staff
Amount
£104.62
Paid
Date
Mon 15th Jul 2024
60245910-1
Type
Office Costs
(Stationery & printing)
Description
maps of constituency for constituency office
Amount
£228.65
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042517-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042039-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041819-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60242057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.23
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60242057-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£438.63
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
4004611-27
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£205.27
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
4004606-146
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£143.64
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60242057-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041172-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60242057-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.23
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60236767-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
C & G RECYCLING
Amount
£18.60
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236767-2
Type
Office Costs
(Business rates)
Description
WWW.LANCASTER.GOV.UK
Amount
£686.13
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040472-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60236767-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.23
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60232235-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.84
Paid
Date
Tue 26th Mar 2024
4004489-362
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£105.98
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232235-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60232235-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£5.23
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218980-1
Type
Office Costs
(Equipment - purchase)
Description
paper folding machine for constituency office
Other office equipment
Amount
£1,799.99
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
60218623-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£34.80
Paid
Date
Tue 16th Jan 2024
60218622-1
Type
Office Costs
(Cleaning services)
Description
Recycling Sacks for constituency office
Amount
£64.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038419-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60218975-1
Type
Office Costs
(Equipment - purchase)
Description
privacy film for constituency office
Other office equipment
Amount
£20.39
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60218518-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£15.99
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037922-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037689-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60213511-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£36.35
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60218518-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£110.40
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.28
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60210032-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste bags
Amount
£18.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60209868-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£141.06
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90037001-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60210031-1
Type
Office Costs
(Stationery & printing)
Description
stationery purchase for MP´s office
Amount
£44.95
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60212037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206619-1
Type
Office Costs
(Equipment - purchase)
Description
desk for constituency office
Office furniture
Amount
£199.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036322-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203364-1
Type
Accommodation
(Utilities)
Description
accommodation electricity
Electricity
Amount
£18.75
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
4004083-640
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£141.31
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60203507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035815-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035574-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60198712-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£19.20
Paid
Date
Wed 6th Sep 2023
60203507-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.18
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60203507-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60198211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£536.79
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196476-1
Type
Accommodation
(Utilities)
Description
accommodation electricity
Electricity
Amount
£7.18
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196313-1
Type
Office Costs
(Software & applications)
Description
case management system annual hosting and support fee
Amount
£690.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034893-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60196046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone
Landline
Amount
£4.80
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60196973-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£12.53
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60192194-1
Type
Office Costs
(Equipment - purchase)
Description
Yubikeys for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£106.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60191804-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
90034219-1
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid
Date
Tue 11th Jul 2023
60191471-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£7.28
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60190110-1
Type
Office Costs
(Equipment - purchase)
Description
contribution towards fire alarm for constituency office
Other office equipment
Amount
£600.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60190089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
call credit for phone services
Landline
Amount
£60.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60190067-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£11.83
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60188855-1
Type
Office Costs
(Advertising and contact cards)
Description
printing of cost of living information leaflet
Amount
£362.41
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188868-1
Type
Office Costs
(Cleaning services)
Description
toilet roll and washing up liquid for constituency office
Amount
£8.44
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
90033714-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Tue 27th Jun 2023
4003825-8
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£342.06
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033466-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186222-1
Type
Accommodation
(Utilities)
Description
accommodation electricity
Electricity
Amount
£7.40
Paid

6th June 2023 (4)
Date
Tue 6th Jun 2023
4003825-6
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£183.19
Paid
Date
Tue 6th Jun 2023
4003825-141
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£183.19
Paid
Date
Tue 6th Jun 2023
4003825-5
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£136.82
Paid
Date
Tue 6th Jun 2023
4003825-7
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£183.19
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184465-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising board for MP
Amount
£600.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60190705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£559.54
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185144-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£38.28
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
70005802-1
Type
Accommodation
(Moving Fees)
Description
WWW.GOODLORD.CO-60172367
Agency fees
Amount
Repaid
Repaid : £462.50

9th May 2023 (1)
Date
Tue 9th May 2023
90032744-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
90032670-1
Type
Office Costs
(Rent)
Amount
£1,151.78
Paid
Date
Thu 4th May 2023
60185144-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£-23.21
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60185144-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60182724-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£658.70
Paid
Date
Wed 26th Apr 2023
60180123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd April 2023 (2)
Date
Sat 22nd Apr 2023
60182724-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£434.66
Paid
Date
Sat 22nd Apr 2023
60182724-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£5.10
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60179009-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
removal of constituency office sign
Amount
£110.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60182724-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£32.48
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60182724-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Tue 18th Apr 2023
60182724-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£76.56
Paid

17th April 2023 (4)
Date
Mon 17th Apr 2023
60182724-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.14
Paid
Date
Mon 17th Apr 2023
60178996-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 17th Apr 2023
60178983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 17th Apr 2023
60178996-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032069-0
Type
Accommodation
(Rent)
Amount
£2,004.16
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60174020-1
Type
Office Costs
(Business rates)
Description
business rates for constituency office 2023/24
Amount
£668.05
Paid
Date
Fri 24th Mar 2023
60174525-1
Type
Office Costs
(Cleaning services)
Description
toilet roll and hand soap for constituency office
Amount
£13.38
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60169791-6
Type
Office Costs
(Equipment - purchase)
Description
desk for constituency office
Office furniture
Amount
£44.99
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
6010928-1
Type
Accommodation
(Rent)
Description
Rent payment - March 23 - Cat Smith [***] Reversal
Amount
£-2,004.17
Paid
Date
Mon 13th Mar 2023
6010908-1
Type
Accommodation
(Rent)
Description
Rent payment - March 23 - Cat Smith [***]
Amount
£2,004.16
Paid
Date
Mon 13th Mar 2023
6010874-1
Type
Accommodation
(Rent)
Description
Rent payment - March 23 - Cat Smith [***]
Amount
£2,004.17
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
90031308-0
Type
Office Costs
(Rent)
Amount
£1,181.87
Paid
Date
Thu 9th Mar 2023
60177959-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 9th Mar 2023
60177959-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.40
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
70005573-1
Type
Office Costs
(Rent)
Description
[***] - 90031308 - 2022-23 - Rent overpayment
Amount
Repaid
Repaid : £676.74

7th March 2023 (1)
Date
Tue 7th Mar 2023
60177959-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.39
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170157-1
Type
Office Costs
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£1.60
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60177959-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£519.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60177959-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60172367-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Tue 28th Feb 2023
60169791-8
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office
Amount
£7.20
Paid
Date
Tue 28th Feb 2023
60169413-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 28th Feb 2023
60172367-1
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£162.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003464-227
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£117.17
Paid
Date
Mon 27th Feb 2023
60169943-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.42
Paid
Date
Mon 27th Feb 2023
60169406-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172367-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£474.87
Paid

25th February 2023 (3)
Date
Sat 25th Feb 2023
60169791-9
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office
Amount
£14.40
Paid
Date
Sat 25th Feb 2023
60169791-7
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office
Amount
£5.99
Paid
Date
Sat 25th Feb 2023
60169943-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

24th February 2023 (5)
Date
Fri 24th Feb 2023
60169791-2
Type
Office Costs
(Stationery & printing)
Description
envelopes for constituency office
Amount
£39.00
Paid
Date
Fri 24th Feb 2023
60169791-4
Type
Office Costs
(Stationery & printing)
Description
envelopes for constituency office
Amount
£25.50
Paid
Date
Fri 24th Feb 2023
60169791-3
Type
Office Costs
(Stationery & printing)
Description
envelopes for constituency office
Amount
£40.00
Paid
Date
Fri 24th Feb 2023
60169943-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 24th Feb 2023
60169406-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60172367-4
Type
Accommodation
(Moving Fees)
Description
WWW.GOODLORD.CO
Agency fees
Amount
£462.50
Paid
Date
Thu 23rd Feb 2023
60169413-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003464-226
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£78.47
Paid
Date
Wed 22nd Feb 2023
60169791-1
Type
Office Costs
(Equipment - purchase)
Description
ethernet cable for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60168733-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
business waste sacks for constituency office
Amount
£158.00
Paid
Date
Tue 21st Feb 2023
60169413-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60168358-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£620.89
Paid
Date
Mon 20th Feb 2023
60169791-5
Type
Office Costs
(Equipment - purchase)
Description
bin for constituency office
Office furniture
Amount
£10.00
Paid
Date
Mon 20th Feb 2023
60168361-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal
Amount
£18.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60169406-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
4003480-371
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.98
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60169413-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60169413-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 14th Feb 2023
60169406-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60169406-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60169943-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 10th Feb 2023
60169406-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60172367-5
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 9th Feb 2023
60169413-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
4003445-137
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£190.47
Paid
Date
Wed 8th Feb 2023
60172367-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.87
Paid
Date
Wed 8th Feb 2023
60172367-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.27
Paid

7th February 2023 (6)
Date
Tue 7th Feb 2023
60172367-8
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 7th Feb 2023
60169791-10
Type
Office Costs
(Equipment - purchase)
Description
recycling bin for constituency office
Office furniture
Amount
£8.00
Paid
Date
Tue 7th Feb 2023
4003480-373
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£73.54
Paid
Date
Tue 7th Feb 2023
4003480-372
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£106.85
Paid
Date
Tue 7th Feb 2023
60169406-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid
Date
Tue 7th Feb 2023
60169413-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003506-173
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.17
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60167018-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£3.30
Paid
Date
Fri 3rd Feb 2023
60172367-10
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£13.50
Paid
Date
Fri 3rd Feb 2023
60172367-9
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£25.96
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60172367-11
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60172367-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid
Date
Wed 1st Feb 2023
60169413-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 1st Feb 2023
60169406-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-172
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166799-1
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164232-1
Type
Office Costs
(Stationery & printing)
Description
Printing of business survey for local businesses
Amount
£92.13
Paid
Date
Mon 23rd Jan 2023
4003506-169
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166799-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£150.23
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003360-213
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60163647-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.30
Paid
Date
Fri 13th Jan 2023
60167373-1
Type
Office Costs
(Equipment - purchase)
Description
roller and tray for constituency office
Other office equipment
Amount
£6.00
Paid
Date
Fri 13th Jan 2023
60167373-3
Type
Office Costs
(Equipment - purchase)
Description
carpets for constituency office
Other office equipment
Amount
£144.00
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60166799-3
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
60167373-2
Type
Office Costs
(Equipment - purchase)
Description
supplies for constituency office refurbishment
Other office equipment
Amount
£200.55
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166799-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003258-117
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid
Date
Mon 9th Jan 2023
60166799-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£22.97
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60162024-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£206.96
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161968-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161923-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£4.80
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029384-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160009-1
Type
Office Costs
(Equipment - purchase)
Description
desks for constituency office
Office furniture
Amount
£510.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60161923-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£42.84
Paid
Date
Wed 14th Dec 2022
60159067-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£600.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60158848-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£2,331.40
Paid
Date
Tue 13th Dec 2022
90029238-1
Type
Office Costs
(Rent)
Amount
£1,181.87
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161385-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161923-3
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161923-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.78
Paid
Date
Wed 7th Dec 2022
60158160-1
Type
Staff Travel
(Rail)
Description
Home Office Drop In
London-constituency MP & Staff
From: Blackpool North
To: Manchester Piccadilly
Amount
£26.00
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60161923-5
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 6th Dec 2022
4003204-239
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.22
Paid
Date
Tue 6th Dec 2022
4003204-240
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60161385-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 5th Dec 2022
4003204-238
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£191.22
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60161385-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60161385-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 2nd Dec 2022
60157008-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.30
Paid
Date
Fri 2nd Dec 2022
60157008-2
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.30
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60161923-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 1st Dec 2022
60161923-6
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 1st Dec 2022
60161923-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£110.40
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158225-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£9.79
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60158225-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 28th Nov 2022
4003204-397
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.17
Paid
Date
Mon 28th Nov 2022
60158225-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.89
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60158225-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£482.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155611-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.70
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60158225-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 23rd Nov 2022
60158225-5
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60156991-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 21st Nov 2022
60158225-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 21st Nov 2022
4003204-269
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid

17th November 2022 (6)
Date
Thu 17th Nov 2022
4003136-211
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£77.72
Paid
Date
Thu 17th Nov 2022
60156991-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 17th Nov 2022
60158225-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60158225-8
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 17th Nov 2022
4003204-192
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-105.00
Paid
Date
Thu 17th Nov 2022
4003167-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£117.17
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
4003136-212
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£191.22
Paid
Date
Wed 16th Nov 2022
60158225-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-210
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.17
Paid
Date
Mon 14th Nov 2022
4003204-37
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-99.00
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153904-1
Type
Staff Travel
(Rail)
Description
staff travel to House of Commons North West roadshow
Extended UK travel
From: Lancaster
To: Manchester Piccadilly
Amount
£19.50
Paid
Date
Fri 11th Nov 2022
60156991-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
90028534-0
Type
Office Costs
(Rent)
Amount
£1,153.43
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153442-1
Type
Office Costs
(Bought-in services)
Description
legal fees associated with renewing constituency office lease
Administrative services
Amount
£900.00
Paid
Date
Wed 9th Nov 2022
60156991-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 170 miles
Amount
£76.50
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
4003169-758
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.11
Paid
Date
Tue 8th Nov 2022
60158225-11
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.51
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 7th Nov 2022
60156991-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 170 miles
Amount
£76.50
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152393-1
Type
Staff Travel
(Rail)
Description
North West Roadshow
London-constituency MP & Staff
From: Blackpool North
To: Manchester Oxford Road
Amount
£13.10
Paid
Date
Fri 4th Nov 2022
60156991-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
60152182-2
Type
Staff Travel
(Other public transport)
Description
Bus travel to Regional Roadshow (Home to Lancaster Railway Station)
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Wed 2nd Nov 2022
60152182-1
Type
Staff Travel
(Rail)
Description
Rail travel to Regional Roadshow (Lancaster to Manchester Oxford Road)
London-constituency MP & Staff
From: Lancaster
To: Manchester Oxford Road
Amount
£13.99
Paid
Date
Wed 2nd Nov 2022
60153176-1
Type
Staff Travel
(Rail)
Description
return travel to North West House of Commons roadshow in Manchester
Extended UK travel
From: Poulton-le-Fylde
To: Manchester Piccadilly
Amount
£19.90
Paid
Date
Wed 2nd Nov 2022
60152565-1
Type
Staff Travel
(Rail)
Description
North West Roadshow
London-constituency MP & Staff
From: Blackpool North
To: Manchester Oxford Road
Amount
£20.49
Paid
Date
Wed 2nd Nov 2022
4003167-456
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£78.47
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-455
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£78.47
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60153899-1
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153247-1
Type
MP Travel
(Rail)
Description
Travel from Lancaster to London
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£76.30
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60153084-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£3.20
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60152777-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152777-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153899-2
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60152777-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 17th Oct 2022
4003029-338
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.17
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153899-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£42.84
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003029-335
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.22
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153899-4
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 11th Oct 2022
4003029-337
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£79.97
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60153899-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 10th Oct 2022
4003029-336
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£77.72
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60152777-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Oct 2022
60152345-1
Type
MP Travel
(Parking)
Description
parking at constituency appointments
Within constituency
Amount
£3.20
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60152777-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60148683-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP mobile purchased for work
Amount
£729.00
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60147765-2
Type
MP Travel
(Parking)
Description
parking at constituency related appointments
Within constituency
Amount
£2.20
Paid
Date
Sat 1st Oct 2022
60147765-1
Type
MP Travel
(Parking)
Description
parking at constituency appointments
Within constituency
Amount
£3.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60153059-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60147631-1
Type
MP Travel
(Parking)
Description
parking at constituency appointments
Within constituency
Amount
£3.20
Paid
Date
Wed 28th Sep 2022
60149356-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.51
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
90027291-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 27th Sep 2022
60149356-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Tue 27th Sep 2022
60149356-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.51
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60147310-1
Type
MP Travel
(Parking)
Description
parking at constituency appointments
Within constituency
Amount
£4.40
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60146924-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£30.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
4002854-398
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Luxembourg Airport
To: London City Airport
Amount
£56.60
Paid
Date
Thu 22nd Sep 2022
4003258-29
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: Luxembourg Airport
To: London City Airport
Amount
£-9.00
Paid

19th September 2022 (4)
Date
Mon 19th Sep 2022
4002803-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£126.96
Paid
Date
Mon 19th Sep 2022
4002854-399
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£-126.96
Paid
Date
Mon 19th Sep 2022
4002803-188
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£126.96
Paid
Date
Mon 19th Sep 2022
4003258-28
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£-51.96
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
4002854-233
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.17
Paid
Date
Mon 12th Sep 2022
60153059-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 160 miles
Amount
£72.00
Paid
Date
Mon 12th Sep 2022
4003167-453
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-177.80
Paid
Date
Mon 12th Sep 2022
4003167-454
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£189.97
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4002854-232
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.17
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
4002854-231
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.97
Paid
Date
Thu 8th Sep 2022
60153059-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 160 miles
Amount
£72.00
Paid
Date
Thu 8th Sep 2022
60149356-5
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 8th Sep 2022
60149356-4
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£290.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60145340-1
Type
MP Travel
(Parking)
Description
parking at constituency appointments
Within constituency
Amount
£4.40
Paid
Date
Tue 6th Sep 2022
4002803-190
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£78.47
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60149356-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£488.66
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60142914-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising in Fleetwood folk festival programme
Amount
£170.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142774-1
Type
Office Costs
(Software & applications)
Description
annual charge for case management system
Amount
£600.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60152929-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60152929-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60142264-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 21st Jul 2022
60142264-1
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002696-100
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£190.47
Paid
Date
Wed 20th Jul 2022
4002696-381
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£8.89
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60142264-4
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£39.94
Paid
Date
Tue 19th Jul 2022
60142264-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60138121-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.40
Paid
Date
Mon 18th Jul 2022
4002696-179
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£170.47
Paid
Date
Mon 18th Jul 2022
60138940-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60137740-8
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 14th Jul 2022
4002696-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£67.47
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
4002696-177
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.97
Paid
Date
Wed 13th Jul 2022
60137598-1
Type
Office Costs
(Advertising and contact cards)
Description
design for roller banner
Amount
£50.00
Paid
Date
Wed 13th Jul 2022
60142264-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

12th July 2022 (20)
Date
Tue 12th Jul 2022
4002696-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£81.47
Paid
Date
Tue 12th Jul 2022
60138923-5
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to Westminster
London-constituency MP & Staff
Amount
£2.05
Paid
Date
Tue 12th Jul 2022
4002641-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£194.22
Paid
Date
Tue 12th Jul 2022
60137740-6
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 12th Jul 2022
60137740-7
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Tue 12th Jul 2022
60137740-11
Type
Staff Travel
(Other public transport)
Description
House Services Fair
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 12th Jul 2022
4002641-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£194.22
Paid
Date
Tue 12th Jul 2022
60138923-1
Type
Staff Travel
(Other public transport)
Description
travel from hotel to station on staff visit to Westminster
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 12th Jul 2022
60137740-9
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£7.65
Paid
Date
Tue 12th Jul 2022
60138923-2
Type
Staff Travel
(Other public transport)
Description
travel to station on Westminster staff visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
60137532-4
Type
Staff Travel
(Other public transport)
Description
House Services Fair - travel from hotel (Lewisham-Westminster)
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
4002641-478
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£81.47
Paid
Date
Tue 12th Jul 2022
60138923-3
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to Westminster
London-constituency MP & Staff
Amount
£8.75
Paid
Date
Tue 12th Jul 2022
60138923-4
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to Westminster
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Tue 12th Jul 2022
4002641-29
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Blackpool North
Amount
£194.22
Paid
Date
Tue 12th Jul 2022
60138497-1
Type
Staff Travel
(Parking)
Description
parking at constituency station
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Tue 12th Jul 2022
60142449-6
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 12th Jul 2022
60142449-7
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Tue 12th Jul 2022
60142449-8
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Tue 12th Jul 2022
60146610-2
Type
Staff Travel
(Other public transport)
Description
travel from London hotel to Westminster and London station on staff visit to London for training
London-constituency MP & Staff
Amount
£7.50
Paid

11th July 2022 (17)
Date
Mon 11th Jul 2022
60137121-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.40
Paid
Date
Mon 11th Jul 2022
4002696-178
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£171.97
Paid
Date
Mon 11th Jul 2022
60138919-1
Type
Staff Travel
(Subsistence)
Description
meal on staff visit to Westminster
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Mon 11th Jul 2022
60137532-3
Type
Staff Travel
(Other public transport)
Description
House Services Fair - travel to/from hotel (Lewisham-Westminster-Lewisham)
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Mon 11th Jul 2022
60138919-4
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to Westminster
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Mon 11th Jul 2022
60137740-4
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£1.80
Paid
Date
Mon 11th Jul 2022
60138919-3
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to Westminster
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Mon 11th Jul 2022
60138919-2
Type
Staff Travel
(Other public transport)
Description
travel from hotel to Westminster on staff visit to Westminster
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 11th Jul 2022
60137532-6
Type
Staff Travel
(Subsistence)
Description
House Services Fair
Extended UK travel
Amount
£3.30
Paid
Date
Mon 11th Jul 2022
60137740-3
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Mon 11th Jul 2022
60137740-10
Type
Staff Travel
(Other public transport)
Description
House Services Fair
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 11th Jul 2022
60137532-5
Type
Staff Travel
(Subsistence)
Description
House Services Fair
Extended UK travel
Amount
£4.70
Paid
Date
Mon 11th Jul 2022
60137740-5
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 11th Jul 2022
60142264-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 11th Jul 2022
60142449-3
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Mon 11th Jul 2022
60142449-5
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Mon 11th Jul 2022
60142449-4
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£3.90
Paid

10th July 2022 (16)
Date
Sun 10th Jul 2022
60137532-1
Type
Staff Travel
(Other public transport)
Description
House Services Fair - travel to hotel (Kings Cross-Ladywell)
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Sun 10th Jul 2022
4002641-357
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£133.47
Paid
Date
Sun 10th Jul 2022
4002641-481
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£77.82
Paid
Date
Sun 10th Jul 2022
60137740-2
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sun 10th Jul 2022
4002641-456
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£117.17
Paid
Date
Sun 10th Jul 2022
4002641-479
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£77.82
Paid
Date
Sun 10th Jul 2022
4002641-457
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£117.17
Paid
Date
Sun 10th Jul 2022
60137740-1
Type
Staff Travel
(Other public transport)
Description
House Services Fair
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Sun 10th Jul 2022
4002641-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Blackpool North
To: London Terminals
Amount
£77.82
Paid
Date
Sun 10th Jul 2022
4002696-416
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£81.17
Paid
Date
Sun 10th Jul 2022
60142449-1
Type
Staff Travel
(Other public transport)
Description
travel from London station to London hotel on constituency staff visit to London for training
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 10th Jul 2022
60142449-2
Type
Staff Travel
(Subsistence)
Description
food and drink on staff visit to London for training
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Sun 10th Jul 2022
60138497-3
Type
Staff Travel
(Other public transport)
Description
travel from station to hotel on staff visit to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 10th Jul 2022
60142449-9
Type
Staff Travel
(Other public transport)
Description
travel between London hotel, Westminster and London station on staff visit to London for training
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Sun 10th Jul 2022
60138497-4
Type
Staff Travel
(Subsistence)
Description
lunch on staff visit to Westminster
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Sun 10th Jul 2022
60146610-1
Type
Staff Travel
(Other public transport)
Description
travel from London station to London hotel on staff visit to London for training
London-constituency MP & Staff
Amount
£4.20
Paid

7th July 2022 (8)
Date
Thu 7th Jul 2022
4002696-414
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£184.17
Paid
Date
Thu 7th Jul 2022
60136808-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 7th Jul 2022
60142264-12
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£133.98
Paid
Date
Thu 7th Jul 2022
60142264-15
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£133.98
Paid
Date
Thu 7th Jul 2022
60142264-7
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£150.05
Paid
Date
Thu 7th Jul 2022
60142264-14
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£133.98
Paid
Date
Thu 7th Jul 2022
60142264-11
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£133.98
Paid
Date
Thu 7th Jul 2022
60142264-13
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£133.98
Paid

3rd July 2022 (3)
Date
Sun 3rd Jul 2022
4002641-237
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£101.97
Paid
Date
Sun 3rd Jul 2022
60135767-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sun 3rd Jul 2022
60142264-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135465-1
Type
MP Travel
(Parking)
Description
parking at Lancaster station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 30th Jun 2022
4002641-26
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.22
Paid
Date
Thu 30th Jun 2022
60142264-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60135081-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid
Date
Wed 29th Jun 2022
60135081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136233-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
60136233-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 27th Jun 2022
4002641-342
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£181.92
Paid
Date
Mon 27th Jun 2022
60134747-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid
Date
Mon 27th Jun 2022
60134755-1
Type
Accommodation
(Utilities)
Description
gas bill for London accommodation
Gas
Amount
£19.69
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134765-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£2.40
Paid
Date
Thu 23rd Jun 2022
90025217-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136233-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134065-1
Type
MP Travel
(Parking)
Description
parking at constituency meetings
Within constituency
Amount
£4.40
Paid
Date
Mon 20th Jun 2022
4002606-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60135081-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-411
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.22
Paid
Date
Thu 16th Jun 2022
60136233-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133818-1
Type
Office Costs
(Utilities)
Description
water for constituency office
Water
Amount
£46.39
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60136233-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 14th Jun 2022
4002606-490
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£111.17
Paid
Date
Tue 14th Jun 2022
90025050-1
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-58
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.72
Paid
Date
Mon 13th Jun 2022
60136233-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60147740-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£412.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60136233-7
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136233-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60132169-1
Type
Office Costs
(Stationery & printing)
Description
freepost envelopes for constituency office
Amount
£385.18
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
4002606-262
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid
Date
Mon 6th Jun 2022
4002606-489
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£381.77
Paid
Date
Mon 6th Jun 2022
4002641-440
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-369.60
Paid
Date
Mon 6th Jun 2022
60131540-1
Type
Office Costs
(Insurance - contents)
Description
contents insurance for constituency office
Amount
£143.09
Paid
Date
Mon 6th Jun 2022
60131548-1
Type
Office Costs
(Insurance - buildings)
Description
buildings insurance for constituency office
Amount
£217.98
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60136233-9
Type
Office Costs
(Business rates)
Description
LANCASTER CITY
Amount
£576.00
Paid
Date
Wed 1st Jun 2022
60136233-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60132073-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132100-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60132073-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£511.69
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
4002563-311
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 25th May 2022
4003029-445
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-322.07
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
4002563-102
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.17
Paid
Date
Mon 23rd May 2022
60132073-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd May 2022
60132073-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£77.64
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60132100-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 20th May 2022
60132136-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
blinds for constituency office
Amount
£45.09
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60132073-5
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th May 2022
4002563-451
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: Lancaster
Amount
£52.07
Paid
Date
Thu 19th May 2022
60132073-6
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£87.92
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002563-450
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£70.67
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132073-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60132100-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 13th May 2022
60129482-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£1.70
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132100-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60128726-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60132100-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 6th May 2022
60128582-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.40
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128320-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£9.40
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60132118-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 29th Apr 2022
60133827-1
Type
Office Costs
(Business rates)
Description
business rates for constituency office
Amount
£60.23
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-203
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£109.67
Paid
Date
Thu 28th Apr 2022
60129276-1
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60130193-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
60132118-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 22nd Apr 2022
60126563-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£2.40
Paid
Date
Fri 22nd Apr 2022
60129276-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Fri 22nd Apr 2022
60129276-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-60.41
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
4002530-202
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£115.67
Paid
Date
Thu 21st Apr 2022
4003258-116
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£-179.80
Paid
Date
Thu 21st Apr 2022
4003258-118
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.97
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60126653-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

18th April 2022 (3)
Date
Mon 18th Apr 2022
60126568-1
Type
MP Travel
(Rail)
Description
diverted travel to Westminster
Diverted journey
From: Manchester Piccadilly
To: London Terminals
Amount
£45.25
Paid
Date
Mon 18th Apr 2022
4003506-171
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Oxford Road
To: London Terminals
Amount
£70.77
Paid
Date
Mon 18th Apr 2022
4003506-170
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Oxford Road
To: London Terminals
Amount
£-58.60
Paid

16th April 2022 (2)
Date
Sat 16th Apr 2022
60132118-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 16th Apr 2022
60126599-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.49
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023661-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Tue 12th Apr 2022
4002483-220
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£-29.46
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60132118-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60132118-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60132118-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60129276-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£43.82
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124214-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

3rd April 2022 (2)
Date
Sun 3rd Apr 2022
60124151-1
Type
MP Travel
(Hotel - UK Not London)
Description
Stay in hotel following evening constituency event and with a morning event in the same town the next day
1 nights
Amount
£59.14
Paid
Date
Sun 3rd Apr 2022
60124139-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising board for MP
Amount
£600.00
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60132118-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 1st Apr 2022
60132118-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Apr 2022
60123643-2
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.90
Paid

31st March 2022 (6)
Date
Thu 31st Mar 2022
60129276-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 31st Mar 2022
60123178-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£2.90
Paid
Date
Thu 31st Mar 2022
4002410-282
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£190.47
Paid
Date
Thu 31st Mar 2022
60132128-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 31st Mar 2022
60123174-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising board for MP
Amount
£500.00
Paid
Date
Thu 31st Mar 2022
60123178-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.60
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60126630-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60126630-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£2.50
Paid
Date
Mon 28th Mar 2022
4002410-281
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£120.37
Paid
Date
Mon 28th Mar 2022
60126630-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£224.02
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60132128-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60126630-5
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£9.10
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002410-280
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£78.47
Paid
Date
Mon 21st Mar 2022
60126630-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£2.50
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
4002423-1298
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£450.00
Paid

16th March 2022 (13)
Date
Wed 16th Mar 2022
4002423-1286
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£109.06
Paid
Date
Wed 16th Mar 2022
4002423-1292
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-24.17
Paid
Date
Wed 16th Mar 2022
4002423-1297
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£29.46
Paid
Date
Wed 16th Mar 2022
4002423-1290
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-1.31
Paid
Date
Wed 16th Mar 2022
4002423-1287
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.17
Paid
Date
Wed 16th Mar 2022
4002423-1288
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.80
Paid
Date
Wed 16th Mar 2022
4002423-1293
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-109.06
Paid
Date
Wed 16th Mar 2022
4002423-1294
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-4.13
Paid
Date
Wed 16th Mar 2022
4002423-1291
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-1.80
Paid
Date
Wed 16th Mar 2022
4002423-1295
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-3.38
Paid
Date
Wed 16th Mar 2022
4002423-100
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.31
Paid
Date
Wed 16th Mar 2022
4002423-101
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.38
Paid
Date
Wed 16th Mar 2022
4002423-1289
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.13
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60126630-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60132128-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126630-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£2.50
Paid

8th March 2022 (5)
Date
Tue 8th Mar 2022
4002423-97
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£74.64
Paid
Date
Tue 8th Mar 2022
4002423-1299
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.39
Paid
Date
Tue 8th Mar 2022
4002423-99
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.36
Paid
Date
Tue 8th Mar 2022
4002423-98
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Tue 8th Mar 2022
4002423-96
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.02
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126630-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£2.50
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
60126630-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£2.50
Paid
Date
Wed 2nd Mar 2022
4002385-225
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£83.62
Paid
Date
Wed 2nd Mar 2022
4002385-226
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£83.62
Paid
Date
Wed 2nd Mar 2022
4002385-250
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£76.97
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126630-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£2.40
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
4002423-1296
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60123643-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.90
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113854-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal
Amount
£45.00
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113871-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£206.96
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60111966-1
Type
Accommodation
(Utilities)
Description
gas
Gas
Amount
£72.00
Paid
Date
Mon 10th Jan 2022
60111956-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in community event programme
Amount
£260.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60111961-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£30.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021242-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
4002229-274
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£113.17
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021042-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

20th December 2021 (3)
Date
Mon 20th Dec 2021
60109824-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£206.96
Paid
Date
Mon 20th Dec 2021
60112511-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£87.08
Paid
Date
Mon 20th Dec 2021
60109824-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£206.96
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109567-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£3.40
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109195-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£196.39
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-518
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£103.67
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60112511-2
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Dec 2021
90020850-0
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108939-1
Type
MP Travel
(Rail)
Description
travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£191.55
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60112511-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£448.26
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60108728-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£1.90
Paid
Date
Fri 3rd Dec 2021
60108728-2
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£1.90
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020572-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Thu 2nd Dec 2021
4002229-273
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£113.17
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60112511-4
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 1st Dec 2021
60112511-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£74.40
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60107117-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 30th Nov 2021
4002490-170
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid
Date
Tue 30th Nov 2021
4002490-568
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-77
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid
Date
Mon 29th Nov 2021
4002490-424
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
60107078-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Sat 27th Nov 2021
60106484-2
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£1.90
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107078-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106484-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£1.90
Paid
Date
Thu 25th Nov 2021
60107078-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107722-1
Type
MP Travel
(Parking)
Description
LANCASTER CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107117-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107078-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60107117-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 18th Nov 2021
60107078-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107078-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107078-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107117-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107078-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107562-1
Type
MP Travel
(Rail)
Description
Travel to COP26 to discuss issues relating to the UK & Parliament´s response to climate change
Extended UK travel
From: Carntyne
To: Exhibition Centre (Glasgow)
Amount
£3.70
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90019894-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.00
Paid
Date
Tue 2nd Nov 2021
60107117-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 2nd Nov 2021
60103543-1
Type
Office Costs
(Cleaning services)
Description
trade waste bags for constituency office
Amount
£112.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002138-481
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60104684-1
Type
MP Travel
(Rail)
Description
CAL SLEEPER GSC SALES
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£-295.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102250-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£206.96
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
4002138-452
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.50
Paid
Date
Thu 28th Oct 2021
60104684-2
Type
MP Travel
(Rail)
Description
CAL SLEEPER GSC SALES
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£295.00
Paid
Date
Thu 28th Oct 2021
60107117-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002138-451
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£176.90
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104684-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£74.71
Paid
Date
Fri 22nd Oct 2021
4002115-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.50
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002115-106
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£76.50
Paid
Date
Mon 18th Oct 2021
60104684-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£139.99
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60107093-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60107117-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60107093-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60107093-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019212-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60107093-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60107117-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102248-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018887-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60098432-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid
Date
Tue 21st Sep 2021
60100577-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60098382-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£206.96
Paid
Date
Mon 20th Sep 2021
60107117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60102248-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60107117-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60102248-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018740-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,131.87
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60100577-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£449.68
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-206
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4002041-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60096157-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£206.96
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018477-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60100853-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60096166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Tue 24th Aug 2021
60100853-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095827-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60096166-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,060.14
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
4002041-145
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Lancaster
To: London Terminals
Amount
£105.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095827-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60095827-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095827-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60093807-1
Type
Office Costs
(Cleaning services)
Description
trade recycling bags
Amount
£57.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017811-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60100853-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60100853-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60100853-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60093805-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£3.66
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60100853-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091791-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£50.87
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001966-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£73.50
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095827-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 19th Jul 2021
4001933-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£101.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001933-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.50
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60091123-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid

12th July 2021 (5)
Date
Mon 12th Jul 2021
60091535-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade waste bags for constituency office
Amount
£97.00
Paid
Date
Mon 12th Jul 2021
60095827-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 12th Jul 2021
60091535-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£7.98
Paid
Date
Mon 12th Jul 2021
4001933-271
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£116.90
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
4001944-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.50
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60095827-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Jul 2021
4001944-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£103.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60089591-1
Type
Office Costs
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.90
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017131-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60088933-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 28th Jun 2021
4001944-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016855-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089630-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£103.73
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60088933-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 21st Jun 2021
4001944-330
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087616-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£276.00
Paid
Date
Thu 17th Jun 2021
4001932-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.50
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088933-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

14th June 2021 (5)
Date
Mon 14th Jun 2021
4001932-13
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£103.00
Paid
Date
Mon 14th Jun 2021
4001932-12
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001966-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-101.00
Paid
Date
Mon 14th Jun 2021
4001932-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001932-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£124.10
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
90016653-0
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid
Date
Tue 8th Jun 2021
60088933-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
4001867-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid
Date
Mon 7th Jun 2021
4001867-61
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60086133-1
Type
Office Costs
(Insurance - contents)
Description
contents insurance for constituency offices
Amount
£129.43
Paid
Date
Mon 7th Jun 2021
4001966-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-101.00
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
4001932-11
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Jun 2021
4001932-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£134.80
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016383-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60084967-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid
Date
Wed 26th May 2021
60086032-1
Type
Office Costs
(Insurance - buildings)
Description
buildings insurance for constituency office
Amount
£208.32
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60088796-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£457.76
Paid
Date
Tue 25th May 2021
60088933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
70003522-1
Type
Accommodation
(Utilities)
Description
Utilies refund - 60058791, 60071137, 60077057
Electricity
Amount
Repaid
Repaid : £0.20
Date
Mon 24th May 2021
60088796-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£84.51
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
70003516-1
Type
Accommodation
(Utilities)
Description
Utilies refund - 60058791, 60071137, 60077057
Electricity
Amount
Repaid
Repaid : £246.26

17th May 2021 (2)
Date
Mon 17th May 2021
4001853-102
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60088796-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-15.95
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088796-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.95
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
4001853-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015745-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082250-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New door for constituency office
Amount
£140.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
4001823-338
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081842-1
Type
Office Costs
(Business rates)
Description
Business Rates for constituency office
Amount
£636.23
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
4001823-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£76.50
Paid
Date
Wed 21st Apr 2021
60081602-1
Type
Accommodation
(Utilities)
Description
Accomodation gas
Gas
Amount
£43.73
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001823-249
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015072-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60080996-1
Type
Office Costs
(Equipment - purchase)
Description
PIXARTPRINTING
Other office equipment
Amount
£533.32
Paid
Date
Wed 31st Mar 2021
60080996-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£122.88
Paid
Date
Wed 31st Mar 2021
4001709-479
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.73
Paid

25th March 2021 (17)
Date
Thu 25th Mar 2021
4001709-471
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.12
Paid
Date
Thu 25th Mar 2021
4001709-477
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.77
Paid
Date
Thu 25th Mar 2021
4001723-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£134.80
Paid
Date
Thu 25th Mar 2021
4001709-472
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.46
Paid
Date
Thu 25th Mar 2021
4001709-474
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.73
Paid
Date
Thu 25th Mar 2021
4001709-476
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.59
Paid
Date
Thu 25th Mar 2021
4001709-469
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.87
Paid
Date
Thu 25th Mar 2021
4001709-470
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.93
Paid
Date
Thu 25th Mar 2021
4001709-478
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.90
Paid
Date
Thu 25th Mar 2021
4001709-475
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.02
Paid
Date
Thu 25th Mar 2021
4001709-473
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.55
Paid
Date
Thu 25th Mar 2021
4001709-280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£28.70
Paid
Date
Thu 25th Mar 2021
4001709-481
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid
Date
Thu 25th Mar 2021
4001709-482
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.91
Paid
Date
Thu 25th Mar 2021
4001709-480
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.51
Paid
Date
Thu 25th Mar 2021
4001709-483
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£23.74
Paid
Date
Thu 25th Mar 2021
4001709-484
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£26.30
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014751-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-39
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£134.80
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
4001682-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£134.80
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001682-92
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Mar 2021
4001682-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£134.80
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014584-1
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
4001682-76
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 8th Mar 2021
4001682-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£111.00
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
4001709-468
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.66
Paid
Date
Wed 3rd Mar 2021
4001709-281
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.70
Paid
Date
Wed 3rd Mar 2021
60075955-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£30.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014294-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
4001657-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid
Date
Sun 28th Feb 2021
4001657-16
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
60077057-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£636.08
Paid
Date
Thu 25th Feb 2021
60077057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£415.71
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60077057-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£13.48
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
4001618-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid
Date
Tue 9th Feb 2021
4001618-7
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60077057-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.69
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013646-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
4001551-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid
Date
Tue 12th Jan 2021
4001551-23
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071690-1
Type
Accommodation
(Utilities)
Description
accomodation gas
Gas
Amount
£23.87
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012999-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Wed 6th Jan 2021
60073775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
4001526-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012702-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
4001526-5
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 18th Dec 2020
60071137-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£93.74
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60069542-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£91.99
Paid
Date
Wed 16th Dec 2020
60069542-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£119.37
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001524-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001524-298
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071137-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012520-0
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60071137-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£102.83
Paid
Date
Mon 7th Dec 2020
4001474-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012263-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Tue 1st Dec 2020
60071137-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£74.40
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001474-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£423.13
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

15th November 2020 (2)
Date
Sun 15th Nov 2020
60066423-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£83.99
Paid
Date
Sun 15th Nov 2020
60066423-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£111.10
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
4001421-175
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60066790-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 6th Nov 2020
60065326-1
Type
Office Costs
(Training - staff)
Description
Benefits Training
Amount
£115.20
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60065331-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011597-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Sun 1st Nov 2020
4001344-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
4001344-7
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063505-1
Type
Office Costs
(Training - staff)
Description
mental health training
Amount
£200.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063308-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£192.86
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60063126-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£96.13
Paid
Date
Thu 15th Oct 2020
60063126-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£59.99
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062782-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£13.99
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60065328-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£140.44
Paid
Date
Wed 7th Oct 2020
4001270-282
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60062776-1
Type
Office Costs
(Equipment - purchase)
Description
kettle for constituency office
Other office equipment
Amount
£17.00
Paid
Date
Tue 6th Oct 2020
60062776-2
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£4.50
Paid

5th October 2020 (10)
Date
Mon 5th Oct 2020
60061287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 5th Oct 2020
60061287-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
4001343-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid
Date
Sun 4th Oct 2020
90010944-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001270-921
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010639-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060452-1
Type
Office Costs
(Bought-in services)
Description
legal fees related to lease renewal
Professional & consultancy
Amount
£600.00
Paid

21st September 2020 (5)
Date
Mon 21st Sep 2020
60059940-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£78.73
Paid
Date
Mon 21st Sep 2020
60059947-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising in Fleetwood Folk and Blues festival programme
Amount
£160.00
Paid
Date
Mon 21st Sep 2020
60060019-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£192.86
Paid
Date
Mon 21st Sep 2020
60059940-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£33.82
Paid
Date
Mon 21st Sep 2020
4001270-920
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£108.30
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60060071-1
Type
Office Costs
(Cleaning services)
Description
Refuse sacks for constituency office
Amount
£112.00
Paid
Date
Tue 8th Sep 2020
90010388-0
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60060175-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010211-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Tue 1st Sep 2020
60062780-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60058791-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£147.84
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058791-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£420.58
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057086-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£192.86
Paid

21st August 2020 (6)
Date
Fri 21st Aug 2020
60058791-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 21st Aug 2020
60057044-4
Type
Office Costs
(Equipment - purchase)
Description
signs for constituency office
Other office equipment
Amount
£4.49
Paid
Date
Fri 21st Aug 2020
60057044-5
Type
Office Costs
(Cleaning services)
Description
cleaning equipment for constituency office
Amount
£13.99
Paid
Date
Fri 21st Aug 2020
60057044-1
Type
Office Costs
(Equipment - purchase)
Description
computer equipment for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£114.69
Paid
Date
Fri 21st Aug 2020
60057044-3
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser for constituency office
Amount
£27.99
Paid
Date
Fri 21st Aug 2020
60057044-2
Type
Office Costs
(Equipment - purchase)
Description
signs for constituency office
Other office equipment
Amount
£7.48
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60057045-1
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£2.29
Paid
Date
Wed 19th Aug 2020
60057045-2
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£7.92
Paid
Date
Wed 19th Aug 2020
60058791-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60056508-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£80.43
Paid
Date
Mon 17th Aug 2020
60056508-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£30.72
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60055607-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid
Date
Fri 7th Aug 2020
60055607-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid
Date
Fri 7th Aug 2020
60055607-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60057045-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£26.60
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60058791-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009514-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054353-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office
Amount
£192.86
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60054175-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£38.65
Paid
Date
Wed 22nd Jul 2020
60054175-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£96.45
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60052704-1
Type
Accommodation
(Utilities)
Description
Gas (March-July)
Gas
Amount
£120.00
Paid
Date
Wed 1st Jul 2020
90008907-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051650-1
Type
Office Costs
(Insurance - contents)
Description
contents insurance for constituency office
Amount
£125.90
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60052686-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60052686-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£99.50
Paid
Date
Fri 19th Jun 2020
60052686-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050186-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£336.58
Paid
Date
Wed 17th Jun 2020
60050186-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£21.70
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60052686-5
Type
Office Costs
(Business rates)
Description
LANCASTER CITY
Amount
£571.73
Paid
Date
Fri 12th Jun 2020
60052686-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60052686-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIM CIRCULATION
Amount
£267.80
Paid
Date
Wed 10th Jun 2020
90008510-1
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052686-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008363-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049549-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£74.24
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60049549-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid
Date
Thu 28th May 2020
60049549-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-102.30
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049549-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60049549-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£413.86
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60047764-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£13.76
Paid
Date
Wed 20th May 2020
60047764-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£27.79
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60047256-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid
Date
Wed 13th May 2020
60047292-1
Type
Office Costs
(Insurance - buildings)
Description
buildings insurance for constituency office
Amount
£199.16
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007762-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046692-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£233.50
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60045328-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£33.26
Paid
Date
Wed 22nd Apr 2020
60045328-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£14.96
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60046692-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60046093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work calls made on staff mobile (1/3 of bill)
Amount
£24.26
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60046692-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£47.99
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043215-1
Type
Office Costs
(Equipment - purchase)
Description
mouse and mousepad to facilitate home working
Computer, laptop, PC, tablet & accessories
Amount
£21.08
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007098-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047315-1
Type
Office Costs
(Utilities)
Description
constituency office water (claiming 89 days of bill)
Water
Amount
£100.22
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006772-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60046097-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building work at constituency office
Amount
£3,300.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043520-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£123.95
Paid

18th March 2020 (7)
Date
Wed 18th Mar 2020
60041340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£372.38
Paid
Date
Wed 18th Mar 2020
60041340-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£607.99
Paid
Date
Wed 18th Mar 2020
60041340-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 18th Mar 2020
60041340-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 18th Mar 2020
60041340-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 18th Mar 2020
60041340-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 18th Mar 2020
60041404-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
blinds for constituency office
Amount
£205.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041173-1
Type
MP Travel
(Rail)
Description
Travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£102.30
Paid
Date
Tue 17th Mar 2020
60043520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041003-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£181.58
Paid
Date
Mon 16th Mar 2020
60043520-3
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,334.78
Paid

15th March 2020 (2)
Date
Sun 15th Mar 2020
60040937-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£111.43
Paid
Date
Sun 15th Mar 2020
60040937-2
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£50.49
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045852-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044071-1
Type
MP Travel
(Taxi)
Description
travelling in Lancaster with large bags so public transport not practicable
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.20
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006522-0
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid
Date
Wed 11th Mar 2020
60046096-1
Type
Staff Travel
(Parking)
Description
Staff Parking at station for appointment at Westminster
London-constituency MP & Staff
Amount
£12.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60042806-1
Type
Office Costs
(Equipment - purchase)
Description
keyboards and screen cleaner for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£51.84
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040395-1
Type
MP Travel
(Other public transport)
Description
Return travel to Lancaster University for constituency meeting
Within constituency
Amount
£3.10
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60045852-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 6th Mar 2020
60045852-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 94 miles
Amount
£42.30
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
4000891-862
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£108.30
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006443-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043520-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£27.68
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
4001047-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-12.65
Paid
Date
Sun 1st Mar 2020
4000891-479
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-865
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-864
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.20
Paid
Date
Sun 1st Mar 2020
4000891-478
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£108.30
Paid
Date
Sun 1st Mar 2020
4000891-863
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£108.30
Paid
Date
Sun 1st Mar 2020
4000860-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£108.30
Paid
Date
Sun 1st Mar 2020
4000891-866
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£108.30
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60045852-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036588-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire for constituency surgeries
Amount
£85.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£99.50
Paid
Date
Mon 17th Feb 2020
4000780-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60036359-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£124.71
Paid
Date
Sat 15th Feb 2020
60036359-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£56.20
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60045852-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60039517-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 12th Feb 2020
60035758-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£181.58
Paid

11th February 2020 (5)
Date
Tue 11th Feb 2020
60035520-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£30.00
Paid
Date
Tue 11th Feb 2020
60035541-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£1.35
Paid
Date
Tue 11th Feb 2020
60039517-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 11th Feb 2020
60071137-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Tue 11th Feb 2020
60071137-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039517-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005981-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid
Date
Wed 5th Feb 2020
60039517-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 5th Feb 2020
60043658-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work calls made on staff mobile (1/3 of bill)
Amount
£23.88
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039517-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60039517-14
Type
Staff Travel
(Parking)
Description
Constituency event
Within constituency
Amount
£2.20
Paid
Date
Mon 3rd Feb 2020
4000793-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Mon 3rd Feb 2020
60039517-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034436-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60039517-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60035548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Tue 28th Jan 2020
60039517-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
4000793-369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£108.30
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034436-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039517-10
Type
Staff Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£3.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60039517-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60039517-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60032785-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£109.89
Paid
Date
Mon 20th Jan 2020
60032785-2
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£49.98
Paid
Date
Mon 20th Jan 2020
4000749-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£108.30
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60039517-7
Type
Staff Travel
(Parking)
Description
Surgery - Lancaster
Within constituency
Amount
£4.20
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60039517-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60039517-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 15th Jan 2020
60032710-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire for constituency surgery
Amount
£30.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60032697-3
Type
Office Costs
(Cleaning services)
Description
constituency office cleanning
Amount
£181.58
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032048-1
Type
MP Travel
(Rail)
Description
Travel between Westminster and constituency
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£102.30
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60039517-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 10th Jan 2020
60034436-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60039517-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 9th Jan 2020
60032100-1
Type
Office Costs
(Cleaning services)
Description
Refuse sacks for constituency office
Amount
£112.00
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60035548-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£51.28
Paid
Date
Wed 8th Jan 2020
60032697-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleanning
Amount
£111.29
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
4000793-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.80
Paid
Date
Mon 6th Jan 2020
4000793-368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005472-0
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60034438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work calls on a personal mobile (a third of bill)
Amount
£24.26
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005148-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032098-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£43.33
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60029511-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£10.86
Paid
Date
Wed 18th Dec 2019
60029511-2
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£4.97
Paid

17th December 2019 (3)
Date
Tue 17th Dec 2019
60039517-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 17th Dec 2019
4000938-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Tue 17th Dec 2019
4000938-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60039517-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004924-1
Type
Office Costs
(Rent)
Amount
£1,131.87
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
4000635-66
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£208.40
Paid
Date
Thu 5th Dec 2019
90004870-1
Type
Accommodation
(Rent)
Amount
£1,776.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60030257-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£74.40
Paid

29th November 2019 (6)
Date
Fri 29th Nov 2019
60028267-3
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff accommodation in constituency
Amount
£89.98
Paid
Date
Fri 29th Nov 2019
60027980-3
Type
Staff Travel
(Hotel - UK Not London)
Description
London Staff accomodation in constituency
Amount
£53.98
Paid
Date
Fri 29th Nov 2019
60027980-2
Type
Staff Travel
(Rail)
Description
London Staff Travel from constituency
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£49.75
Paid
Date
Fri 29th Nov 2019
60028267-2
Type
Staff Travel
(Rail)
Description
London Staff Travel from constituency
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£49.75
Paid
Date
Fri 29th Nov 2019
60027980-1
Type
Staff Travel
(Rail)
Description
London Staff Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£180.00
Paid
Date
Fri 29th Nov 2019
60028267-1
Type
Staff Travel
(Rail)
Description
London Staff Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£180.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60030257-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£258.64
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60028811-1
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£91.22
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
60027333-1
Type
Staff Travel
(Rail)
Description
London staff travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£180.00
Paid
Date
Wed 20th Nov 2019
60027333-2
Type
Staff Travel
(Rail)
Description
London staff travel from constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£49.75
Paid
Date
Wed 20th Nov 2019
60027333-3
Type
Staff Travel
(Hotel - UK Not London)
Description
London Staff accomodation in constituency
Amount
£67.98
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60026724-2
Type
Staff Travel
(Rail)
Description
London staff travel from constituency
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£49.75
Paid
Date
Wed 13th Nov 2019
60026724-1
Type
Staff Travel
(Rail)
Description
London staff travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£180.00
Paid
Date
Wed 13th Nov 2019
60026724-3
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff accomodation in constituency
Amount
£82.98
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60032697-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleanning
Amount
£30.26
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60025739-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£193.52
Paid
Date
Tue 5th Nov 2019
60025803-19
Type
Office Costs
(Stationery & printing)
Description
Lightbulb (Fleetwood Office)
Amount
£2.25
Paid
Date
Tue 5th Nov 2019
60025803-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
4000612-268
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Mon 4th Nov 2019
4000612-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
60025803-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 4th Nov 2019
60025539-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60025803-20
Type
Office Costs
(Stationery & printing)
Description
Tape & board
Amount
£23.94
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
60030257-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£61.00
Paid
Date
Fri 1st Nov 2019
90004261-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid
Date
Fri 1st Nov 2019
60025803-15
Type
Staff Travel
(Parking)
Description
Accompany member on prearranged visits in Lancaster
Within constituency
Amount
£3.80
Paid
Date
Fri 1st Nov 2019
4000569-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Fri 1st Nov 2019
4000569-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60025803-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 31st Oct 2019
60025803-18
Type
Office Costs
(Stationery & printing)
Description
Stapler for office
Amount
£4.99
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60025734-1
Type
MP Travel
(Parking)
Description
parking at constituency related event
Within constituency
Amount
£2.50
Paid
Date
Fri 25th Oct 2019
60025803-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 25th Oct 2019
60025845-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60025803-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 24th Oct 2019
60025734-2
Type
MP Travel
(Taxi)
Description
Taxi from Lancaster station to Lancaster - no public transport available at that time
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.40
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60025803-10
Type
Staff Travel
(Rail)
Description
Attend HOC Constituency Staff Training (Manchester) - IPSA approved
Extended UK travel
From: Oxenholme Lake District
To: Manchester Piccadilly
Amount
£19.80
Paid
Date
Wed 23rd Oct 2019
60025803-11
Type
Staff Travel
(Parking)
Description
Attend HOC Constituency Staff Training (Manchester) - IPSA approved
Extended UK travel
Amount
£8.00
Paid

17th October 2019 (7)
Date
Thu 17th Oct 2019
60025803-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 17th Oct 2019
4000611-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.00
Paid
Date
Thu 17th Oct 2019
4000611-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.90
Paid
Date
Thu 17th Oct 2019
4000611-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 17th Oct 2019
4000611-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.75
Paid
Date
Thu 17th Oct 2019
4000611-597
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.80
Paid
Date
Thu 17th Oct 2019
4000611-598
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60025803-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60028774-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 15th Oct 2019
60028774-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

14th October 2019 (12)
Date
Mon 14th Oct 2019
4000611-599
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Mon 14th Oct 2019
60022780-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 14th Oct 2019
60022780-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 14th Oct 2019
60022780-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 14th Oct 2019
60022780-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 14th Oct 2019
60022780-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 14th Oct 2019
60022780-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 14th Oct 2019
60022780-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 14th Oct 2019
60025803-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 14th Oct 2019
60022780-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 14th Oct 2019
60022780-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 14th Oct 2019
60028774-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£117.61
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60025845-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60022825-1
Type
MP Travel
(Parking)
Description
parking at constituency event
Within constituency
Amount
£1.90
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-418
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid
Date
Fri 11th Oct 2019
4000521-419
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid
Date
Fri 11th Oct 2019
60025803-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 11th Oct 2019
60025845-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025803-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60025803-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Mon 7th Oct 2019
4000611-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60025803-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
60025803-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 4th Oct 2019
60025845-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 4th Oct 2019
4000509-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Fri 4th Oct 2019
4000509-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Fri 4th Oct 2019
4000509-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (31)
Date
Thu 3rd Oct 2019
60021172-17
Type
Staff Travel
(Parking)
Description
Parking - Lancaster Surgery
Within constituency
Amount
£2.50
Paid
Date
Thu 3rd Oct 2019
60021172-5
Type
Staff Travel
(Parking)
Description
Parking - Lancaster Surgery
Within constituency
Amount
£4.20
Paid
Date
Thu 3rd Oct 2019
60021172-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 3rd Oct 2019
60021172-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 3rd Oct 2019
60021172-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 3rd Oct 2019
60021172-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60021172-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 3rd Oct 2019
60022409-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboards for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£17.96
Paid
Date
Thu 3rd Oct 2019
60021267-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire for constituency meeting
Amount
£22.50
Paid
Date
Thu 3rd Oct 2019
4000504-31
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£279.00
Paid
Date
Thu 3rd Oct 2019
4000504-33
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£279.00
Paid
Date
Thu 3rd Oct 2019
4000504-32
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£279.00
Paid
Date
Thu 3rd Oct 2019
4000504-29
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-30
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£188.24
Paid
Date
Thu 3rd Oct 2019
4000504-28
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-27
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-26
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003631-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022664-1
Type
MP Travel
(Taxi)
Description
Travel within Lancaster - late at night no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.40
Paid

25th September 2019 (3)
Date
Wed 25th Sep 2019
60020517-2
Type
Office Costs
(Cleaning services)
Description
Refuse sacks for constituency office
Amount
£106.00
Paid
Date
Wed 25th Sep 2019
60020517-3
Type
Office Costs
(Equipment - purchase)
Description
Key for constituency office
Other office equipment
Amount
£2.50
Paid
Date
Wed 25th Sep 2019
90003211
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021286-2
Type
Office Costs
(Cleaning services)
Description
cleaning of constituency office
Amount
£41.90
Paid

23rd September 2019 (9)
Date
Mon 23rd Sep 2019
60020041-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£3.00
Paid
Date
Mon 23rd Sep 2019
60020041-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£2.00
Paid
Date
Mon 23rd Sep 2019
60020041-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.98
Paid
Date
Mon 23rd Sep 2019
60020041-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Sep 2019
60020041-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.80
Paid
Date
Mon 23rd Sep 2019
60020053-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£105.77
Paid
Date
Mon 23rd Sep 2019
60020053-2
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£29.37
Paid
Date
Mon 23rd Sep 2019
60022477-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Mon 23rd Sep 2019
60023134-1
Type
Office Costs
(Bought-in services)
Description
legal services in connection with renewal of constituency office lease
Administrative services
Amount
£600.00
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Thu 19th Sep 2019
4000466-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Thu 19th Sep 2019
4000466-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60020517-4
Type
Office Costs
(Equipment - purchase)
Description
Key for constituency office
Other office equipment
Amount
£2.50
Paid

11th September 2019 (4)
Date
Wed 11th Sep 2019
60018692-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£393.90
Paid
Date
Wed 11th Sep 2019
60018692-5
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£7.40
Paid
Date
Wed 11th Sep 2019
60018692-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 11th Sep 2019
90002962
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,131.87
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020517-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£5.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022477-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£60.45
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60020517-5
Type
Office Costs
(Stationery & printing)
Description
Paper for constituency office
Amount
£8.55
Paid
Date
Tue 3rd Sep 2019
60022664-2
Type
MP Travel
(Taxi)
Description
Travel within Lancaster - late at night no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.10
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018117-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£36.31
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002905
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid

31st August 2019 (2)
Date
Sat 31st Aug 2019
60023110-1
Type
MP Travel
(Parking)
Description
Parking at constituency event
Within constituency
Amount
£1.90
Paid
Date
Sat 31st Aug 2019
60023110-2
Type
MP Travel
(Parking)
Description
Parking at constituency event
Within constituency
Amount
£2.90
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000417-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Wed 28th Aug 2019
4000417-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Wed 28th Aug 2019
4000417-194
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Wed 28th Aug 2019
4000417-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60021286-1
Type
Office Costs
(Cleaning services)
Description
cleaning of constituency office
Amount
£90.00
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60017236-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£30.50
Paid
Date
Tue 27th Aug 2019
60017236-2
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£1.49
Paid
Date
Tue 27th Aug 2019
60017236-3
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£6.00
Paid

16th August 2019 (3)
Date
Fri 16th Aug 2019
60015887-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£104.27
Paid
Date
Fri 16th Aug 2019
60015887-2
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£25.42
Paid
Date
Fri 16th Aug 2019
60015789-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.90
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015890-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.39
Paid

12th August 2019 (22)
Date
Mon 12th Aug 2019
60015084-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015084-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 12th Aug 2019
60015890-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.69
Paid
Date
Mon 12th Aug 2019
60015084-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 12th Aug 2019
60015084-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 12th Aug 2019
60015084-7
Type
Staff Travel
(Rail)
Description
Travel to training - Members Staff training (Mental Health awareness)
Extended UK travel
From: Oxenholme Lake District
To: Manchester Piccadilly
Amount
£33.25
Paid
Date
Mon 12th Aug 2019
60015084-8
Type
Staff Travel
(Parking)
Description
Travel to training - Members Staff training (Mental Health awareness)
Within constituency
Amount
£8.00
Paid
Date
Mon 12th Aug 2019
60015084-19
Type
Staff Travel
(Parking)
Description
Surgery (Lancaster)
Within constituency
Amount
£4.20
Paid
Date
Mon 12th Aug 2019
60015084-20
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£3.49
Paid
Date
Mon 12th Aug 2019
4000383-221
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60014231-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Fleetwood 'Tram Sunday' programme
Amount
£120.00
Paid
Date
Fri 2nd Aug 2019
60017226-2
Type
MP Travel
(Parking)
Description
Parking at constituency appointment
Within constituency
Amount
£2.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60017229-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper for constituency office
Amount
£8.98
Paid
Date
Thu 1st Aug 2019
60018117-2
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£36.31
Paid
Date
Thu 1st Aug 2019
90002286
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014095-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid

30th July 2019 (5)
Date
Tue 30th Jul 2019
60017226-1
Type
MP Travel
(Parking)
Description
Parking at constituency appointment
Within constituency
Amount
£1.50
Paid
Date
Tue 30th Jul 2019
60013632-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Tue 30th Jul 2019
60014175-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 30th Jul 2019
60014175-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 30th Jul 2019
60013632-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
4000286-542
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 29th Jul 2019
60016607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

28th July 2019 (2)
Date
Sun 28th Jul 2019
60014175-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Sun 28th Jul 2019
4000286-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid

27th July 2019 (2)
Date
Sat 27th Jul 2019
60014175-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sat 27th Jul 2019
4000286-540
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th July 2019 (11)
Date
Fri 26th Jul 2019
4000357-800
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-801
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Fri 26th Jul 2019
4000357-802
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-803
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Fri 26th Jul 2019
4000357-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-799
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Fri 26th Jul 2019
4000286-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Fri 26th Jul 2019
4000357-196
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Fri 26th Jul 2019
60014175-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 26th Jul 2019
4000357-798
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bicester Village
Amount
£33.20
Paid
Date
Fri 26th Jul 2019
4000357-195
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bicester Village
Amount
£33.20
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012709-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Fleetwood folk and blues programme
Amount
£160.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014175-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013678-1
Type
Office Costs
(Cleaning services)
Description
Refuse Sacks for constituency office
Amount
£106.00
Paid

17th July 2019 (4)
Date
Wed 17th Jul 2019
60011917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid
Date
Wed 17th Jul 2019
60011917-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIM CIRCULATION
Amount
£267.80
Paid
Date
Wed 17th Jul 2019
60011917-3
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£76.63
Paid
Date
Wed 17th Jul 2019
60011917-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£133.05
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012384-1
Type
Office Costs
(Cleaning services)
Description
toilet roll for constituency office
Amount
£5.75
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60011802-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£103.38
Paid
Date
Mon 15th Jul 2019
60011802-2
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£28.11
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60014175-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60014175-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 12th Jul 2019
60017217-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Subsistence
Amount
£4.29
Paid
Date
Fri 12th Jul 2019
60017217-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Train travel
Amount
£2.90
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017217-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Train travel
Amount
£5.80
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60017217-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Subsistence
Amount
£4.57
Paid
Date
Wed 10th Jul 2019
60017217-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Train travel
Amount
£2.90
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60017217-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Subsistence
Amount
£4.60
Paid
Date
Tue 9th Jul 2019
60017217-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Train travel
Amount
£5.80
Paid

8th July 2019 (16)
Date
Mon 8th Jul 2019
4000303-230
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.75
Paid
Date
Mon 8th Jul 2019
4000303-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-234
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.35
Paid
Date
Mon 8th Jul 2019
4000303-228
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Mon 8th Jul 2019
4000303-229
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.75
Paid
Date
Mon 8th Jul 2019
4000303-118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.65
Paid
Date
Mon 8th Jul 2019
4000303-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Mon 8th Jul 2019
4000303-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.35
Paid
Date
Mon 8th Jul 2019
4000303-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60017217-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Subsistence
Amount
£3.83
Paid
Date
Mon 8th Jul 2019
60017217-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer costs
Train travel
Amount
£4.50
Paid
Date
Mon 8th Jul 2019
4000302-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£49.00
Paid
Date
Mon 8th Jul 2019
4000303-232
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£101.50
Paid
Date
Mon 8th Jul 2019
4000303-233
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£1.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60012716-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work calls on personal mobile (a third of bill)
Amount
£17.88
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001651
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid

1st July 2019 (12)
Date
Mon 1st Jul 2019
60009111-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Jul 2019
60009111-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Jul 2019
60009111-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Jul 2019
60009111-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Jul 2019
60009111-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Jul 2019
60009111-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 1st Jul 2019
60009111-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 1st Jul 2019
60009111-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 1st Jul 2019
60009111-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 1st Jul 2019
60009111-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 1st Jul 2019
60009111-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 1st Jul 2019
60018117-3
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£36.31
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009563-2
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.90
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009563-1
Type
MP Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£2.90
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001223
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.81
Paid
Date
Fri 21st Jun 2019
60008319-1
Type
MP Travel
(Parking)
Description
Parking at constituency appointment
Within constituency
Amount
£1.90
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60007340-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£112.44
Paid
Date
Sat 15th Jun 2019
60007340-2
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£120.05
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60009656-1
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£1.50
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000976
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,131.87
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60012716-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work calls on personal mobile (a third of bill)
Amount
£17.69
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60006616-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£368.12
Paid
Date
Sat 1st Jun 2019
90000939
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60009677-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.19
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009677-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£3.99
Paid

29th May 2019 (3)
Date
Wed 29th May 2019
60005121-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 29th May 2019
60009677-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£3.60
Paid
Date
Wed 29th May 2019
60009677-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Bus Travel
Amount
£3.10
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60005121-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 28th May 2019
60009677-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£3.99
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008157-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.95
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60005121-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 23rd May 2019
60008157-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.99
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60005121-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 22nd May 2019
60008157-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.99
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60008157-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.75
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60003833-2
Type
MP Travel
(Other public transport)
Description
Travel between constituency meetings in Lancaster
Within constituency
Amount
£2.60
Paid
Date
Mon 20th May 2019
60008157-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer costs
Subsistence
Amount
£4.24
Paid

17th May 2019 (8)
Date
Fri 17th May 2019
60003659-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£88.56
Paid
Date
Fri 17th May 2019
60003659-2
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£36.80
Paid
Date
Fri 17th May 2019
4000287-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Fri 17th May 2019
4000287-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.50
Paid
Date
Fri 17th May 2019
4000287-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.50
Paid
Date
Fri 17th May 2019
4000287-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.50
Paid
Date
Fri 17th May 2019
60003834-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th May 2019
60005121-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60003833-1
Type
MP Travel
(Taxi)
Description
Travelling with [***] [***] and luggage
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.40
Paid
Date
Thu 16th May 2019
60005121-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60003332-1
Type
MP Travel
(Taxi)
Description
Travel within [***], no public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£4.10
Paid
Date
Wed 15th May 2019
60005121-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003332-2
Type
Dependant Travel
(Rail)
Description
Travel between constituency and London
London-constituency family & carers
From: Lancaster
To: London Terminals
Amount
£105.50
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60005121-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 10th May 2019
60003323-1
Type
Office Costs
(Equipment - purchase)
Description
Office costs
Other office equipment
Amount
£7.00
Paid
Date
Fri 10th May 2019
60003323-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire
Amount
£104.00
Paid

8th May 2019 (4)
Date
Wed 8th May 2019
60005121-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 8th May 2019
60002439-1
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance
Amount
£190.87
Paid
Date
Wed 8th May 2019
60006616-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£92.03
Paid
Date
Wed 8th May 2019
60004486-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002273-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£30.00
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60012716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work calls on personal mobile (a third of bill)
Amount
£17.88
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005121-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
90000304
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.00
Paid
Date
Wed 1st May 2019
60006616-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£289.40
Paid
Date
Wed 1st May 2019
4000285-342
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Wed 1st May 2019
4000285-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Wed 1st May 2019
4000285-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-557
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid
Date
Wed 1st May 2019
4000285-558
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-96
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.80
Paid
Date
Wed 1st May 2019
4000285-97
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60005121-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 30th Apr 2019
60002432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TTNC LTD
Landline
Amount
£30.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002432-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60005121-7
Type
Staff Travel
(Parking)
Description
Lancaster surgery
Within constituency
Amount
£2.50
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60000880-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.35
Paid
Date
Wed 24th Apr 2019
60002432-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£10.97
Paid
Date
Wed 24th Apr 2019
60005121-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002432-3
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,284.62
Paid
Date
Tue 23rd Apr 2019
60005121-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60001403-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 18th Apr 2019
60005121-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

17th April 2019 (4)
Date
Wed 17th Apr 2019
60005121-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 17th Apr 2019
60000874-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£222.26
Paid
Date
Wed 17th Apr 2019
60000874-2
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£54.36
Paid
Date
Wed 17th Apr 2019
60000846-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
constituency newspapers
Amount
£5.05
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001403-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60000572-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Thu 11th Apr 2019
60005121-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 11th Apr 2019
60000501-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Adaptors for new office laptops
Amount
£23.54
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60005121-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

9th April 2019 (13)
Date
Tue 9th Apr 2019
60002432-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 9th Apr 2019
60000317-5
Type
Staff Travel
(Parking)
Description
Attend MP Staff training (Immigration) 12.03.19
Within constituency
Amount
£16.00
Paid
Date
Tue 9th Apr 2019
60000317-8
Type
Staff Travel
(Parking)
Description
Lancaster Surgery & other planned meetings
Within constituency
Amount
£4.20
Paid
Date
Tue 9th Apr 2019
60000317-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 9th Apr 2019
60000317-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 198 miles
Amount
£89.10
Paid

8th April 2019 (5)
Date
Mon 8th Apr 2019
60002432-6
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£639.40
Paid
Date
Mon 8th Apr 2019
60002432-7
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£133.09
Paid
Date
Mon 8th Apr 2019
60000231-1
Type
Office Costs
(Stationery & printing)
Description
laptop case for work laptop
Amount
£19.48
Paid
Date
Mon 8th Apr 2019
60000319-1
Type
Office Costs
(Stationery & printing)
Description
Additional laptop lead
Amount
£25.00
Paid
Date
Mon 8th Apr 2019
60000426-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for constituency office
Amount
£3.99
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-9
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.65
Paid
Date
Mon 1st Apr 2019
4000286-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lancaster
Amount
£101.50
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719312
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
electricity
Amount
£53.57
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729842
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1-2
Amount
£69.65
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729573
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£105.50
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
60001403-6
Type
MP Travel
(Mileage - car)
Amount
£25.20
Paid
Date
Fri 8th Mar 2019
718386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.86
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
60001403-4
Type
MP Travel
(Mileage - car)
Amount
£25.20
Paid
Date
Thu 7th Mar 2019
60001403-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
IPSA card 1.4.19
Amount
£30.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
60000846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work calls on staff mobile
Amount
£17.34
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
717836
Type
Office Costs
(Const Office Cleaning)
Description
cleaning product and toilet roll for constituency office
Office costs
Amount
£2.38
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
60001403-3
Type
MP Travel
(Mileage - car)
Amount
£25.20
Paid
Date
Fri 1st Mar 2019
714455
Type
MP Travel
(Parking)
Description
parking at constituency meeting
MP Travel
Within Constituency Travel
Amount
£1.90
Paid
Date
Fri 1st Mar 2019
718389
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent
Rent
Amount
£1,776.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713808
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
electricity
Amount
£197.69
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
729136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£70.65
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
713806
Type
Office Costs
(Other)
Description
toilet roll and constituency newspapers for constituency office
office costs
Amount
£11.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
717838
Type
Accommodation
(Service Charges)
Description
letting agent fees
letting agent fees
Amount
£330.00
Paid

15th February 2019 (3)
Date
Fri 15th Feb 2019
713810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 15th Feb 2019
713809
Type
Office Costs
(Language Services)
Description
translater for constituency case
Office costs
Amount
£30.00
Paid
Date
Fri 15th Feb 2019
713807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
MP Travel
Between London & Constituency
From: London
To: Lancaster (return)
Amount
£99.50
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
60000885-1
Type
Staff Travel
(Parking)
Description
parking at constituency appointment
Within constituency
Amount
£3.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712271
Type
Office Costs
(Const Office Cleaning)
Description
refuse sacks for constituency office
Office costs
Amount
£106.00
Paid

6th February 2019 (3)
Date
Wed 6th Feb 2019
717835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 6th Feb 2019
710161
Type
Office Costs
(Language Services)
Description
Interpreter for constituency case
Office costs
Amount
£14.00
Paid
Date
Wed 6th Feb 2019
718406
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal while on overnight stay for Asylum and Protection training
Staff Travel and Subsistance
Between London & Constituency
1 nights
Amount
£11.20
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
711424
Type
Office Costs
(Postage Purchase)
Description
postage
office costs
Amount
£1.50
Paid
Date
Tue 5th Feb 2019
710160
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office costs
Amount
£30.00
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
60001403-2
Type
MP Travel
(Mileage - car)
Amount
£13.50
Paid

1st February 2019 (4)
Date
Fri 1st Feb 2019
60001403-1
Type
MP Travel
(Mileage - car)
Amount
£25.20
Paid
Date
Fri 1st Feb 2019
716349
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA RIVERBANK E
Feb 19 payment card
Between London & Constituency
Amount
£175.00
Paid
Date
Fri 1st Feb 2019
711865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Feb 2019
706176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705712
Type
Office Costs
(Other Equip Purchase)
Description
heater for constituency office
Office costs
Amount
£18.95
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705691
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi late sitting
MP Travel
From: London
To: London
Amount
£22.20
Paid

25th January 2019 (2)
Date
Fri 25th Jan 2019
705414
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 25th Jan 2019
712225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for meeting
Venue Hire
Amount
£165.00
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
709754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 1.2.18
Amount
£30.00
Paid
Date
Mon 21st Jan 2019
705066
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel betwen constituency and Lancaster
Staff Travel
Between London & Constituency
From: Lancaster
To: London
Amount
£65.65
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704554
Type
MP Travel
(Taxi)
Description
Travelling with young child and luggage
MP Travel
Between London & Constituency
From: Lancaster
To: Lancaster
Amount
£4.60
Paid

16th January 2019 (2)
Date
Wed 16th Jan 2019
728874
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LANCASTER
Amount
£1.00
Paid
Date
Wed 16th Jan 2019
704162
Type
Office Costs
(Const Office Electricity)
Description
office electricity
electricity
Amount
£74.60
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704551
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer costs
Amount
£5.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
712272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work calls on staff mobile
office costs
Amount
£17.71
Paid

3rd January 2019 (2)
Date
Thu 3rd Jan 2019
711872
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 3rd Jan 2019
702458
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Office costs
Amount
£17.96
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
700585
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Office electricity
Amount
£131.93
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

17th December 2018 (3)
Date
Mon 17th Dec 2018
702591
Type
Office Costs
(Const Office Water)
Description
Water Plus
payment card 1.1.19
Amount
£76.33
Paid
Date
Mon 17th Dec 2018
728755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LANCASTER
To: BLETCHLEY
Amount
£1.00
Paid
Date
Mon 17th Dec 2018
699011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.03
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696816
Type
Office Costs
(Postage Purchase)
Description
postage
Office costs
Amount
£3.75
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
698860
Type
MP Travel
(Public Tr BUS)
Description
Travel to constituency appointment in Lancaster
MP Travel
Within Constituency Travel
From: Lancaster
To: Lancaster
Amount
£2.90
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
695207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 3.12.18
Amount
£74.40
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
700593
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
700420
Type
Office Costs
(Const Office Cleaning)
Description
cleaning prodcuts for constituency office
Office costs
Amount
£9.98
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692079
Type
Office Costs
(Other Equip Purchase)
Description
heater for constituency office
Office costs
Amount
£29.94
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
700419
Type
Staff Travel
(Parking MP Staff)
Description
parking at constituency appointment in Lancaster
Staff Travel
Within Constituency Travel
Amount
£4.20
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
692134
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Office electricity
Amount
£97.06
Paid
Date
Thu 15th Nov 2018
692131
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.99
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691288
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Office costs
Amount
£66.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691030
Type
Office Costs
(Stationery Purchase)
Description
toner for constituency office
office costs
Amount
£122.74
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
691040
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office costs
Amount
£30.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
699351
Type
Office Costs
(Stationery Purchase)
Description
statoinery for constituency office
office costs
Amount
£13.99
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
713289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: POULTON-LE-FYLDE
To: LIVERPOOL LIME STREET
Amount
£19.20
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
699015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work calls on staff mobile phone
office costs
Amount
£17.34
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
686773
Type
Office Costs
(Parliamentary Accountancy)
Description
parliamentary accountancy
Parliamentary accountancy
Amount
£771.60
Paid
Date
Wed 31st Oct 2018
691293
Type
MP Travel
(Public Tr BUS)
Description
travel to constituency appointment in Lancaster
MP Travel
Within Constituency Travel
From: Lancaster
To: Lancaster
Amount
£2.90
Paid

23rd October 2018 (2)
Date
Tue 23rd Oct 2018
690683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 23rd Oct 2018
686011
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal services in connection with office lease
Office costs
Amount
£600.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686273
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products for constituency office
office costs
Amount
£4.07
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685758
Type
MP Travel
(Parking)
Description
parking at constituency appointment
MP Travel
Within Constituency Travel
Amount
£2.90
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
713128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LANCASTER
To: LIVERPOOL LIME STREET
Amount
£20.70
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
679734
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Electricity
Amount
£134.52
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
662020
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
stationery
Amount
£6.98
Paid

29th September 2018 (2)
Date
Sat 29th Sep 2018
660059
Type
MP Travel
(Parking)
Description
parking at constituency-related appointment
MP Travel
Within Constituency Travel
Amount
£2.90
Paid
Date
Sat 29th Sep 2018
685752
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
674769
Type
Office Costs
(Const Office Cleaning)
Description
refuse sacks for constituency office
Office costs
Amount
£102.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680416
Type
Office Costs
(Language Services)
Description
Payment of a translator present during constituency surgeries
Office costs
Amount
£10.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682512
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment Card 1.10.18
Amount
£103.93
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
660065
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
Office costs
Amount
£10.98
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
680827
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office electricity
Amount
£119.77
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677920
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning products
Office costs
Amount
£5.69
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677284
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card 03.09.18
Amount
£500.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674313
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office electricity
Amount
£117.05
Paid

6th August 2018 (2)
Date
Mon 6th Aug 2018
672466
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning materials
Office costs
Amount
£25.50
Paid
Date
Mon 6th Aug 2018
672467
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of doorbell for constituency office and associated sign
Office costs
Amount
£11.44
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
679246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff member using own phone for constituency activities
Office costs
Amount
£18.28
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
672427
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office costs
Amount
£30.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670358
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.06
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
668986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for constituency surgery
Constituency Surgery hire
Amount
£60.00
Paid
Date
Tue 24th Jul 2018
669334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
673196
Type
Office Costs
(Advertising)
Description
Advertising contact details of MP in local publication
Office costs
Amount
£150.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
727991
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£33.85
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 01.08.18
Amount
£30.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
668956
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electric bill
Electric bill
Amount
£117.22
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667701
Type
Office Costs
(Stationery Purchase)
Description
Notebook for constituency staff
Office costs
Amount
£2.99
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667662
Type
Office Costs
(Postage Purchase)
Description
Collecting underpaid mail sent to constituency office
Office costs
Amount
£1.50
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
672454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff member using own phone for constituency activities
Office costs
Amount
£17.34
Paid
Date
Thu 5th Jul 2018
664049
Type
Office Costs
(Const Office Cleaning)
Description
Toilet rolls for constituency office
Office costs
Amount
£4.70
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663648
Type
Office Costs
(Other Equip Purchase)
Description
Extension cable purchase
Office costs
Amount
£10.00
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
663140
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office files
Office costs
Amount
£22.07
Paid
Date
Fri 29th Jun 2018
663120
Type
Office Costs
(Const Office Cleaning)
Description
Bin bags for constituency office
Office costs
Amount
£102.00
Paid

27th June 2018 (2)
Date
Wed 27th Jun 2018
698443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LANCASTER
To: GLASGOW CENTRAL
Amount
£1.00
Paid
Date
Wed 27th Jun 2018
663593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
666848
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Office costs
Amount
£72.18
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
682981
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office electricity
Amount
£59.56
Paid
Date
Fri 15th Jun 2018
662022
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electric
Constituency office electric
Amount
£469.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660060
Type
MP Travel
(Taxi)
Description
Travelling with files, no public transport available
MP taxi travel
Between London & Constituency
From: London
To: London
Amount
£16.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
660066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
660062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff buying mobile data to access internet while phone lines were disconnected
Office Costs
Amount
£14.17
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
660070
Type
Office Costs
(Postage Purchase)
Description
Staff collecting mail sent to office with a 1.50 charge
Office costs
Amount
£1.50
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
663666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
660072
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Fleetwood surgery hire
Amount
£66.00
Paid

25th May 2018 (2)
Date
Fri 25th May 2018
657247
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.62
Paid
Date
Fri 25th May 2018
657425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657243
Type
Office Costs
(Other)
Description
batteries for constituency office
Office costs
Amount
£6.97
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£102.50
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
657244
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£6.50
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661558
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Office costs
Amount
£56.99
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655652
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Electricity
Amount
£78.19
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655388
Type
Office Costs
(Const Office Buildings Insur.)
Description
constituency office buildings insurance
Buildings Insurance
Amount
£190.24
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
655387
Type
MP Travel
(Taxi)
Description
Travelling from constituency to London late at night [***]
MP Travel
Between London & Constituency
From: London
To: London
Amount
£17.00
Paid
Date
Thu 10th May 2018
655304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.66
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652247
Type
Office Costs
(Const Office Cleaning)
Description
constituency office window cleaning
Office Cleaning
Amount
£30.00
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
649323
Type
MP Travel
(Taxi)
Description
travelling with files
MP Travel
Within Constituency Travel
From: Lancaster
To: Lancaster
Amount
£4.50
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
657026
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Lancaster station for social media training course
Staff Travel
Extended Travel
Amount
£12.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
655305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
652265
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for constituency office
Office Costs
Amount
£6.97
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
697640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 16th Apr 2018
650279
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Electricity
Amount
£88.14
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
660111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff member using own mobile phone for work calls
Office costs
Amount
£17.34
Paid
Date
Fri 13th Apr 2018
650297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.32
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654361
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Payment Card 01.05.18
Amount
£70.07
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
652288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649321
Type
Staff Travel
(Parking MP Staff)
Description
Parking for media handling and social media training day
Staff Travel
Extended Travel
Amount
£12.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644119
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Electricity
Amount
£100.96
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645639
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks for constituency office
Refuse Sacks
Amount
£102.00
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
647842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March 2018 Payment Card
Between London & Constituency
From: Lancaster
To: London
Amount
£102.50
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
644029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency related appointment in Preston
MP Travel
Within Constituency Travel
From: Lancaster
To: Preston
Amount
£6.80
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642225
Type
Office Costs
(Furniture Purchase)
Description
blinds for constituency office
Office costs
Amount
£260.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639767
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for constituency meeting
Venue hire
Amount
£15.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
642247
Type
Office Costs
(Computer HW Purchase)
Description
computer mouse for constituency office
Office costs
Amount
£9.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 59 miles
Amount
£26.42
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
641169
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK
Payment Card 1.3.18
Amount
£27.49
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638346
Type
Office Costs
(Furniture Purchase)
Description
deposit for blinds for constituency office
Office costs
Amount
£60.00
Paid

15th February 2018 (2)
Date
Thu 15th Feb 2018
637945
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
electricity
Amount
£96.42
Paid
Date
Thu 15th Feb 2018
637998
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office costs
Amount
£30.00
Paid

12th February 2018 (2)
Date
Mon 12th Feb 2018
642287
Type
Staffing
(Taxi Volunteer)
Description
Voluneer travel to and from constituency office (10 journeys)
Volunteer costs
Volunteer Travel
From: Fleetwood
To: Fleetwood (return)
Amount
£25.00
Paid
Date
Mon 12th Feb 2018
638133
Type
MP Travel
(Public Tr BUS)
Description
Travel to constituency appointment in Lancaster
MP Travel
Within Constituency Travel
From: Lancaster
To: Lancaster
Amount
£2.70
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
639446
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637745
Type
Office Costs
(Other)
Description
lapel microphone
Office costs
Amount
£7.46
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
633882
Type
Office Costs
(Other)
Description
staff business cards
Office costs
Amount
£19.20
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633260
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food and drink
Volunteer Costs
Amount
£1.55
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631275
Type
Office Costs
(Const Office Electricity)
Description
office electricity
electricity
Amount
£85.32
Paid

16th January 2018 (3)
Date
Tue 16th Jan 2018
635594
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Payment Card 1.2.18
Amount
£92.95
Paid
Date
Tue 16th Jan 2018
631160
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to/from Westminster
Volunteer costs
Volunteer Travel
From: London
To: Westminster
Amount
£17.60
Paid
Date
Tue 16th Jan 2018
631164
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgeries
Surgery Venue hire
Amount
£72.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
639238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff work calls on mobile phone
Telephone
Amount
£12.83
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625382
Type
Office Costs
(Other)
Description
Keys for constituency office
Office costs
Amount
£36.85
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625380
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Electricity
Amount
£368.81
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628641
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
Volunteer Costs
Amount
£4.35
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
632737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
623542
Type
Office Costs
(Const Office Cleaning)
Description
Refuse sacks for constituency office
Refuse Sacks
Amount
£102.00
Paid
Date
Tue 5th Dec 2017
622404
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi following late sitting
MP Travel
From: London
To: London
Amount
£21.04
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
632310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAT SMITH
Direct Travel Import 20/01/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1-5
Amount
£102.60
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
627846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card Dec 17
Amount
£74.40
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
622412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue hire
Surgery Venue Hire
Amount
£77.00
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
619567
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Electricity
Amount
£74.75
Paid
Date
Thu 23rd Nov 2017
619569
Type
Office Costs
(Contact Cards)
Description
staff business cards
Office costs
Amount
£27.60
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619497
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi following late sitting
MP Travel
From: London
To: London
Amount
£21.17
Paid

9th November 2017 (2)
Date
Thu 9th Nov 2017
622414
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 9th Nov 2017
622411
Type
MP Travel
(Parking)
Description
MP Parking
MP Travel
Within Constituency Travel
Amount
£2.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
621297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 25.11.17
Amount
£30.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616554
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office costs
Amount
£30.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611718
Type
Office Costs
(Other)
Description
locksmith
Locksmith
Amount
£65.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
617765
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Electricity
Amount
£46.30
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
622408
Type
Office Costs
(Other)
Description
lightbulb for constituency office
Office costs
Amount
£10.50
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610931
Type
Office Costs
(Other)
Description
affiliate membership of association of electoral administrators
Office costs
Amount
£57.00
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
617774
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
611728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615267
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Payment Card 25.11.17
Amount
£44.99
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605358
Type
Office Costs
(Const Office Buildings Insur.)
Description
constituency office buildings insurance
Office Buildings Insurance
Amount
£350.48
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
610925
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Westminster and constituency
MP Travel
Between London & Constituency
From: Lancaster
To: London
Amount
£99.20
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for constituency surgeries
Venue hire
Amount
£72.00
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
632018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£100.20
Paid
Date
Mon 11th Sep 2017
607576
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card 25.09.17
Amount
£500.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603921
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
630788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£100.20
Paid
Date
Mon 4th Sep 2017
631842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£100.20
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
600366
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office costs
Amount
£30.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
veue hire for surgery/meeting
Venue hire
Amount
£40.00
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
608205
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
604005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
616087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£100.20
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
597120
Type
MP Travel
(Parking)
Description
MP Parking
MP Travel
Within Constituency Travel
Amount
£2.00
Paid

24th July 2017 (4)
Date
Mon 24th Jul 2017
597116
Type
Office Costs
(Const Office Cleaning)
Description
refuse sacks for constituency office
Refuse Sacks
Amount
£88.00
Paid
Date
Mon 24th Jul 2017
593189
Type
Office Costs
(Const Office Water)
Description
water for constituency office
Water
Amount
£55.90
Paid
Date
Mon 24th Jul 2017
593191
Type
Office Costs
(Advertising)
Description
Tram Sunday Advertisement
Advertising
Amount
£150.00
Paid
Date
Mon 24th Jul 2017
597124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
Telephone
Amount
£234.84
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595478
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
597112
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Electricity
Amount
£65.27
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
597109
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Travel
Volunteer Costs
Volunteer Travel
From: Halton
To: Lancaster
Amount
£4.90
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
596879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
594872
Type
Office Costs
(Newspapers/Journals)
Description
JOHNSTON PRESS NEWSPAP
Payment Card 25/07/17
Amount
£195.52
Paid

26th June 2017 (3)
Date
Mon 26th Jun 2017
588100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery Venue Hire
Amount
£24.00
Paid
Date
Mon 26th Jun 2017
588380
Type
Office Costs
(Const Office Cleaning)
Description
constituency office window cleaning
Office cleaning
Amount
£52.00
Paid
Date
Mon 26th Jun 2017
588433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for constituency surgeries
Surgery venue hire
Amount
£56.00
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
589866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588403
Type
Office Costs
(Other Equip Purchase)
Description
Ramp for constituency office
Ramp for constituency office
Amount
£118.80
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
593199
Type
Office Costs
(Const Office Cleaning)
Description
Refuse sacks for constituency office
Refuse Sacks
Amount
£102.00
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
596355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SMITH/CAT MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£100.20
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
MP Travel
Between London & Constituency
From: Lancaster
To: London
Amount
£93.20
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
582951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 25.05.17
Amount
£30.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583519
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for Westminster staff in constituency 22.05.17 to 26.05.17
Staff Travel
Between London & Constituency
4 nights
Amount
£184.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel between London and constituency
Staff Travel
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£93.20
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting on employment, education and training
Venue hire for meeting
Amount
£50.00
Paid

7th May 2017 (1)
Date
Sun 7th May 2017
580883
Type
Office Costs
(Other)
Description
keys for constituency office
Keys for constituency office
Amount
£20.00
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
581316
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for Westminster staff in constituency 8/5/17 - 12/5/17
Staff Travel
Between London & Constituency
4 nights
Amount
£186.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586257
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: LANCASTER
Amount
£93.20
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
581399
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580880
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for Westminster staff in constituency 02/05/17 - 05/05/17
Staff Travel
Between London & Constituency
3 nights
Amount
£110.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
580885
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgery
Surgery Venue Hire
Amount
£12.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
580877
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
electricity
Amount
£333.27
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
589030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573738
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products for constituency office
Office cleaning
Amount
£8.39
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
580886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572064
Type
Office Costs
(Stationery Purchase)
Description
stationary and cleaning products for constituency office
Office costs
Amount
£534.80
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 25/04/17
Amount
£30.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571252
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Office electricity
Amount
£127.31
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
567706
Type
Office Costs
(Other)
Description
Affiliate membership to Association of Electoral Administrators
Office costs
Amount
£57.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570741
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March 2017 Payment Card
Staff Travel for Training
Amount
£300.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Surgery venue hire
Amount
£12.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
574592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£-55.50
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgery
Surgery venue hire
Amount
£12.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563461
Type
Office Costs
(Const Office Cleaning)
Description
Refuse sacks for constituency office
Refuse Sacks
Amount
£83.50
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
563458
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity
Amount
£128.93
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
567708
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
568986
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: LANCASTER
Amount
£100.20
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
556800
Type
Office Costs
(Const Office Electricity)
Description
Office electricity
Office electricity
Amount
£147.10
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559940
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency-related appointment in Preston
Travel
Within Constituency Travel
From: Lancaster
To: Preston
Amount
£7.80
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
572061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
564859
Type
Office Costs
(Const Office Electricity)
Description
BES ELECTRICITY
Feb 17 Payment Card
Amount
£-104.99
Paid
Date
Thu 26th Jan 2017
559860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery venue hire
Amount
£12.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
571254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
562736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LANCASTER
Amount
£99.20
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
556799
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery venue hire
Amount
£42.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
554065
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy
Amount
£741.60
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
554068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Surgery Venue Hire
Amount
£15.00
Paid

23rd December 2016 (2)
Date
Fri 23rd Dec 2016
565307
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Office electricity
Amount
£104.99
Paid
Date
Fri 23rd Dec 2016
558732
Type
Office Costs
(Const Office Electricity)
Description
BES ELECTRICITY
Payment Card 25/01/17
Amount
£104.99
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
563446
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency surgery
Staff Travel
Within Constituency Travel
Amount
£3.90
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550221
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Constituency office cleaning
Amount
£36.00
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
550214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for constituency surgery
Surgery Venue Hire
Amount
£7.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550216
Type
Office Costs
(Const Office Cleaning)
Description
Refuse sacks for constituency office
Refuse Sacks for Office
Amount
£92.00
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
550225
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with FBU to discuss the Policing and Crime Bill
MP Travel
Extended Travel MP Only
From: London
To: Norbiton
Amount
£11.10
Paid
Date
Thu 8th Dec 2016
562348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LANCASTER
Amount
£97.50
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
559858
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
560880
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 102 miles
Amount
£45.90
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
554819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
546258
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
office electricity
Amount
£24.14
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card Dec 16
Amount
£30.00
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
548185
Type
Staff Travel
(Parking MP Staff)
Description
parking at constituency surgery
Staff Travel
Within Constituency Travel
Amount
£3.90
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
543988
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery Venue Hire
Amount
£7.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
556805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

8th November 2016 (2)
Date
Tue 8th Nov 2016
561986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: LANCASTER
Amount
£91.50
Paid
Date
Tue 8th Nov 2016
543991
Type
MP Travel
(Taxi)
Description
Travelling between London and constituency
MP Travel
Between London & Constituency
From: Lancaster
To: Lancaster
Amount
£3.40
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543046
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery venue hire
Amount
£12.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
548193
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
548190
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543049
Type
MP Travel
(Parking)
Description
Parking at constituency appointment at Lancaster University
MP Travel
Within Constituency Travel
Amount
£5.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 25/10/16
Amount
£30.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
543048
Type
Office Costs
(Const Office Cleaning)
Description
Refuse sacks for constituency office
Office costs
Amount
£92.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£98.50
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
539047
Type
Office Costs
(Const Office Water)
Description
UNITEDUTILITIES.CO
Payment Card 25/10/16
Amount
£68.38
Paid
Date
Fri 7th Oct 2016
543045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
543032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
533753
Type
Office Costs
(Advertising)
Description
advertisement in Lancaster BID
Office costs
Amount
£180.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
533733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Surgery venue hire
Amount
£7.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
533741
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£98.50
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
533737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.93
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526442
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
office electricity
Amount
£32.02
Paid

31st August 2016 (3)
Date
Wed 31st Aug 2016
533694
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency staff open day at Westminster
Staff Travel
Staff Travel for Training
From: Lancaster
To: London
Amount
£21.45
Paid
Date
Wed 31st Aug 2016
531193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 25/09/16
Amount
£30.00
Paid
Date
Wed 31st Aug 2016
543043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
526438
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery Venue hire
Amount
£7.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
533725
Type
MP Travel
(Parking)
Description
Parking at the University of Cumrbia for constituency appointment
MP Travel
Within Constituency Travel
Amount
£1.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
533729
Type
Staff Travel
(Parking MP Staff)
Description
parking at constituency meeting in Lancaster
Staff Travel
Within Constituency Travel
Amount
£2.40
Paid

13th August 2016 (1)
Date
Sat 13th Aug 2016
523863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery Venue Hire
Amount
£12.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
522927
Type
Office Costs
(Const Office Repairs)
Description
project management for constituency office work
Project management
Amount
£1,036.80
Paid

2nd August 2016 (2)
Date
Tue 2nd Aug 2016
521332
Type
Office Costs
(Advertising)
Description
Tram Sunday Advertisement
Advertising
Amount
£150.00
Paid
Date
Tue 2nd Aug 2016
525987
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TTNC LTD
Payment Card 25/08/16
Amount
£30.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
521328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue hire
Amount
£12.00
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
531991
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Oxenholme Station
Staff Travel
Between London & Constituency
Amount
£9.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery Venue Hire
Amount
£12.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
526719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
528957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LANCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£98.50
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516399
Type
Office Costs
(Const Office Cleaning)
Description
constituency office window cleaning
Office cleaning
Amount
£36.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520227
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES
Payment Card July 2016
Amount
£61.77
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
521235
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Venue hire for surgery
Amount
£12.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
525921
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
511642
Type
MP Travel
(Parking)
Description
Parking at Blackpool Pride Event
Parking
Within Constituency Travel
Amount
£7.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511639
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
510642
Type
Office Costs
(Other)
Description
Sign for constituency office
Constituency Office Sign
Amount
£590.00
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
528739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAT SMITH - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LANCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£98.50
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card 25/06/16
Amount
£53.80
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
506195
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
510644
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products for constituency office
Office Cleaning Products
Amount
£36.19
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
508834
Type
Office Costs
(Newspapers/Journals)
Description
JOHNSTON PRESS NEWSPAPER News Dealers and Newsstands
Payment Card 25/05/16
Amount
£195.52
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
521329
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
Volunteer Travel
Volunteer Travel
From: Ulverston
To: Lancaster
Amount
£11.10
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
505257
Type
MP Travel
(Parking)
Description
Parking for constituency meeting at Fleetwood market
MP Travel
Within Constituency Travel
Amount
£1.50
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
517155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LANCASTER
Amount
£97.50
Paid

4th May 2016 (5)
Date
Wed 4th May 2016
502734
Type
Start Up
(Office Alterations StartUp)
Description
refurbishment of constituency office
Office Refurbishment
Amount
£4,200.00
Paid
Date
Wed 4th May 2016
502736
Type
Office Costs
(Other)
Description
Flooring for constituency office
Office flooring
Amount
£329.00
Paid
Date
Wed 4th May 2016
502600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
Office Telephone
Amount
£206.00
Paid
Date
Wed 4th May 2016
502735
Type
Start Up
(Office Alterations StartUp)
Description
flooring for constituency office
constituency office flooring
Amount
£608.20
Paid
Date
Wed 4th May 2016
502733
Type
Start Up
(Office Alterations StartUp)
Description
electrical work for constituency office
Office Electrical Work
Amount
£1,126.80
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£12.00
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
517059
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LANCASTER
Amount
£91.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498445
Type
Office Costs
(Business Rates)
Description
Business Rates for constituency office
Business Rates
Amount
£4,065.60
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
510636
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
510640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
498446
Type
Office Costs
(Const Office Electricity)
Description
electricity for constituency office
electricity
Amount
£45.63
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501573
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VISTAPRINT.UK - Miscellaneous Publishing and Printing
Payment Card 29/03/16
Amount
£33.28
Paid

24th March 2016 (3)
Date
Thu 24th Mar 2016
495102
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Payment Card 25/03/16
Amount
£121.19
Paid
Date
Thu 24th Mar 2016
493695
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services - security plans
Professional Services
Amount
£1,800.00
Paid
Date
Thu 24th Mar 2016
493691
Type
Office Costs
(Const Office cleaning)
Description
window cleaning for consituency office
Office window cleaning
Amount
£32.00
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
493686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery Venue Hire
Amount
£12.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492794
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services relating to constituency office
Professional Services
Amount
£1,500.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
498449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£98.50
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489695
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
490154
Type
Office Costs
(Other)
Description
Toilet Roll for constituency office
Office costs
Amount
£3.49
Paid

24th February 2016 (2)
Date
Wed 24th Feb 2016
487569
Type
Office Costs
(Professional Services)
Description
Office condition report
Office condition report
Amount
£900.00
Paid
Date
Wed 24th Feb 2016
487568
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public meeting on local internet provision
Venue hire for public meeting
Amount
£22.50
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
490151
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Universal Credit training course
Staff Travel
Staff Travel for Training
Amount
£9.00
Paid
Date
Tue 23rd Feb 2016
491862
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel to/from office
Volunteer Travel
Volunteer Travel
From: Ulverston
To: Lancaster
Amount
£11.10
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
490149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
490156
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to office
Volunteer Travel
Volunteer Travel
From: Alexandra Park
To: Lancaster Station
Amount
£1.70
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
504456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LANCASTER
Amount
£97.50
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484086
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
constituency office rent
Amount
£1,006.88
Paid

10th February 2016 (3)
Date
Wed 10th Feb 2016
483851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Venue hire for surgery
Amount
£12.00
Paid
Date
Wed 10th Feb 2016
483839
Type
Office Costs
(Professional Services)
Description
condition report for constituency office
Office condition report
Amount
£300.00
Paid
Date
Wed 10th Feb 2016
481327
Type
Start Up
(Office Alterations StartUp)
Description
Office alterations
Office Alteration
Amount
£65.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
487571
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency related appointment in Preston
MP Travel
Within Constituency Travel
From: Lancaster
To: Preston
Amount
£8.70
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489021
Type
Office Costs
(Tel/Mobile Purchase)
Description
TTNC LTD Telecommunication Service Including Local and Long
Payment Card 25/02/16
Amount
£30.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to welfare training course
Staff Travel/Subsistance
Staff Travel for Training
From: Barrow in Furness
To: Manchester
Amount
£29.85
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
482436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 20th Jan 2016
481329
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£1.50
Paid

16th January 2016 (2)
Date
Sat 16th Jan 2016
483829
Type
Staff Travel
(Parking MP Staff)
Description
parking at constituency surgery
MP Staff Travel
Within Constituency Travel
Amount
£3.90
Paid
Date
Sat 16th Jan 2016
481332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Surgery Venue Hire
Amount
£12.00
Paid

13th January 2016 (2)
Date
Wed 13th Jan 2016
495865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 13th Jan 2016
480894
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card 25/01/16
Amount
£2.25
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
504237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£46.00
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
476476
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Venue hire for surgery
Amount
£12.00
Paid
Date
Tue 5th Jan 2016
481325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.85
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476546
Type
MP Travel
(Parking)
Description
Parking at constituency appointment at Royal Lancaster Infirmary
MP Travel
Extended travel MP only
Amount
£2.10
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
478226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
486713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SMITH
Direct Travel Import 17/02/201
Between London & Constituency
From: LANCASTER
To: LONDON EUSTON
Amount
£45.80
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
475782
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTELS COM[***] Travel Agencies
Payment card December 15
Between London & Constituency
Amount
£-284.01
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
476494
Type
Staff Travel
(Food & Drink MP Staff)
Description
constituency staff food while staying in Westminster
Staff Subsistance
Between London & Constituency
2 nights
Amount
£14.95
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
468256
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Venue hire
Amount
£9.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
478224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
476612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
468245
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA welfare benefits traing
Staff Travel
Staff Travel for Training
Amount
£16.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466373
Type
Office Costs
(Professional Services)
Description
Valuation of constituency office
Valuation
Amount
£234.00
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
486046
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: LANCASTER
To: GLASGOW CENTRAL
Amount
£10.00
Paid
Date
Mon 9th Nov 2015
468243
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal when staying overnight in Glasgow at IPSA welfare benefits training
Staff Subsitance
Staff Travel for Training
1 nights
Amount
£17.12
Paid

8th November 2015 (2)
Date
Sun 8th Nov 2015
486603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CATHERINE SMITH - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LANCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£97.60
Paid
Date
Sun 8th Nov 2015
467592
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
476526
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency appointment
Staff Travel and Subsistance
Within Constituency Travel
Amount
£1.40
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to immigration training course
Staff Travel
Staff Travel for Training
From: Lancaster
To: Manchester
Amount
£23.70
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
464949
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Office rent
Amount
£1,006.88
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
469955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card 25/11/15
Within Constituency Travel
From: Lancaster
To: Blackpool North
Amount
£18.90
Paid
Date
Fri 30th Oct 2015
464907
Type
MP Travel
(Public Tr BUS)
Description
Travel to constituency related appointments within Blackpool
MP Travel
Within Constituency Travel
From: Blackpool
To: Blackpool
Amount
£3.60
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462425
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment Practices Liability Insurance
EPL Insurance
Amount
£577.70
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
462427
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery venue hire
Amount
£9.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
467593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
460698
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CATHERINE SMITH - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£97.60
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464276
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment Card Nov 15
Amount
£174.42
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
459297
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Venue hire for surgery
Amount
£75.00
Paid

16th September 2015 (2)
Date
Wed 16th Sep 2015
455475
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1.00
Paid
Date
Wed 16th Sep 2015
455495
Type
Office Costs
(Business Rates)
Description
Office Business Rates
Office Business Rates
Amount
£3,282.89
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
460700
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457553
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Sept 2015 Payment Card
Staff Travel for Training
Amount
£72.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
455476
Type
MP Travel
(Taxi)
Description
Travel home from Westminster after late sitting
MP Travel
Other MP travel as per 9.3c
From: Westminster
To: Purcell Street, London
Amount
£20.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
467831
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks for constituency office
Office Costs
Amount
£75.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
459809
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 138 miles
Amount
£62.10
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
468241
Type
Office Costs
(Other)
Description
Key cutting for constituency office
Office Costs
Amount
£30.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
459299
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to Fleetwood Office
Volunteer Expenses
Volunteer Travel
From: Thornton
To: Fleetwood (Return)
Amount
£5.00
Paid

24th August 2015 (2)
Date
Mon 24th Aug 2015
462424
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency meeting at CVS Lancaster
Staff Travel
Within Constituency Travel
Amount
£2.40
Paid
Date
Mon 24th Aug 2015
451859
Type
Office Costs
(Stationery Purchase)
Description
RYMAN Stationery, Office, and School Supply Stores
Payment Card 25/08/15
Amount
£15.87
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
459265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

17th August 2015 (2)
Date
Mon 17th Aug 2015
455493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
surgery venue hire
Amount
£12.00
Paid
Date
Mon 17th Aug 2015
455472
Type
Office Costs
(Advertising)
Description
tram Sunday advertisement
advertisement
Amount
£150.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
460708
Type
Staff Travel
(Parking MP Staff)
Description
Parking at a training course
Staff Travel
Staff Travel for Training
Amount
£8.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
485725
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LANCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£81.20
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443192
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
Surgery venue hire
Amount
£27.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442742
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
constituency office rent
Amount
£1,006.88
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to immigration casework training course in Manchester
MP Staff Travel
Staff Travel for Training
From: Lancaster
To: Manchester (return)
Amount
£15.65
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
455492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445597
Type
Office Costs
(Stationery Purchase)
Description
RYMAN Stationery, Office, and School Supply Stores
Payment Card 25.06.15
Amount
£34.24
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CATHERINE SMITH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LANCASTER
To: LONDON UND ZONE 1
Amount
£97.60
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
455486
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 64 miles
Amount
£28.80
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
434995
Type
Office Costs
(Recruitment Services)
Description
train ticket for interview candidate from Gloucester to Lancaster
Interview candidate travel
Amount
£85.80
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
440604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment Card 25/06/15
Between London & Constituency
From: Lancaster
To: London Euston (return)
Amount
£93.94
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430128
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card 25/05/15
Amount
£35.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
459409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
434979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel between London and constituency
Staff Travel
Between London & Constituency
From: Lancaster
To: London
Amount
£59.80
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
434591
Type
Office Costs
(Stationery Purchase)
Description
expanding folder for constituency office
Office Stationery
Amount
£14.99
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CATHERINE SMITH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LANCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£97.60
Paid