Chris Clarkson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (730) - Repaid (1)

Paid (730)

Date
Fri 19th Jul 2024
6015244-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,487.26
Paid
Date
Mon 8th Jul 2024
60244394-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Busy Bins waste disposal
Amount
£53.75
Paid
Date
Mon 1st Jul 2024
60243613-1
Type
Office Costs
(Utilities)
Description
Constituency office utilities
Dual Fuel
Amount
£97.29
Paid
Date
Thu 20th Jun 2024
6014777-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£712.74
Paid
Date
Mon 10th Jun 2024
60245787-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£18.05
Paid
Date
Wed 5th Jun 2024
60245787-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Tue 4th Jun 2024
90041550-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 1st Jun 2024
60242549-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Sat 1st Jun 2024
60242549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Fri 31st May 2024
60242268-1
Type
Office Costs
(Utilities)
Description
office utilities
Dual Fuel
Amount
£89.67
Paid
Date
Fri 24th May 2024
60243120-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-210.00
Paid
Date
Thu 23rd May 2024
60243120-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 23rd May 2024
60242549-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£12.11
Paid
Date
Wed 22nd May 2024
60242549-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Tue 21st May 2024
60242549-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£178.20
Paid
Date
Mon 20th May 2024
60243120-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 20th May 2024
60242549-6
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£37.44
Paid
Date
Thu 16th May 2024
60243120-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Mon 13th May 2024
60242549-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£17.18
Paid
Date
Fri 10th May 2024
60243120-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Tue 7th May 2024
60236378-1
Type
Office Costs
(Utilities)
Description
Constituency office utilities
Dual Fuel
Amount
£170.27
Paid
Date
Tue 7th May 2024
4004606-448
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£138.00
Paid
Date
Thu 2nd May 2024
90040898-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 2nd May 2024
60243120-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Wed 1st May 2024
4004541-17
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Wed 1st May 2024
60242549-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Wed 1st May 2024
60242549-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 25th Apr 2024
60237970-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Mon 22nd Apr 2024
60237981-2
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£184.00
Paid
Date
Mon 22nd Apr 2024
60237981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£178.20
Paid
Date
Mon 22nd Apr 2024
60237981-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Sat 20th Apr 2024
60237981-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£38.08
Paid
Date
Thu 18th Apr 2024
60237981-7
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£419.00
Paid
Date
Thu 18th Apr 2024
60237981-5
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£419.00
Paid
Date
Thu 18th Apr 2024
60237981-6
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£184.00
Paid
Date
Mon 15th Apr 2024
60239157-2
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£121.76
Paid
Date
Sun 14th Apr 2024
60237970-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Thu 11th Apr 2024
60237981-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£17.18
Paid
Date
Thu 11th Apr 2024
60232792-1
Type
Office Costs
(Utilities)
Description
constituency office gas and electricity bill
Dual Fuel
Amount
£432.45
Paid
Date
Thu 11th Apr 2024
60232792-2
Type
Office Costs
(Utilities)
Description
constituency office water bill
Water
Amount
£18.75
Paid
Date
Mon 1st Apr 2024
60237981-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Mon 1st Apr 2024
60237981-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 28th Mar 2024
60232497-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] Hotel accommodation
4 nights
Amount
£800.00
Paid
Date
Thu 28th Mar 2024
60232645-1
Type
Office Costs
(Training - staff)
Description
NEW SKILLS / BE-A
Amount
£99.00
Paid
Date
Fri 22nd Mar 2024
60232645-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 21st Mar 2024
60232645-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.11
Paid
Date
Wed 20th Mar 2024
60232645-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£37.38
Paid
Date
Fri 15th Mar 2024
60232645-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.96
Paid
Date
Thu 14th Mar 2024
60232645-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£17.18
Paid
Date
Thu 14th Mar 2024
60232645-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 5th Mar 2024
60232645-9
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£656.21
Paid
Date
Tue 5th Mar 2024
4004489-127
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Tue 5th Mar 2024
4004489-130
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Tue 5th Mar 2024
4004489-128
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Tue 5th Mar 2024
4004489-129
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£110.83
Paid
Date
Fri 1st Mar 2024
60232645-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Fri 1st Mar 2024
60232645-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Fri 12th Jan 2024
60217941-1
Type
Office Costs
(Utilities)
Description
Constituency office utility bill
Dual Fuel
Amount
£460.88
Paid
Date
Fri 5th Jan 2024
90038175-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 22nd Dec 2023
60216835-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Wed 20th Dec 2023
60216835-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.49
Paid
Date
Sun 17th Dec 2023
60216671-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Tue 12th Dec 2023
60216835-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£17.18
Paid
Date
Tue 12th Dec 2023
60213186-2
Type
Office Costs
(Utilities)
Description
Constituency Office utilities bill
Dual Fuel
Amount
£317.46
Paid
Date
Tue 12th Dec 2023
60213186-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Busy Bins 6 monthly bill
Amount
£100.46
Paid
Date
Sun 10th Dec 2023
60216835-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Thu 7th Dec 2023
60216671-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGZTER INC.
Amount
£99.99
Paid
Date
Tue 5th Dec 2023
90037459-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 4th Dec 2023
60216835-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Fri 1st Dec 2023
60216671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Fri 1st Dec 2023
60216671-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 30th Nov 2023
60210810-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] accommodation in Westminster
4 nights
Amount
£620.00
Paid
Date
Thu 30th Nov 2023
60210840-3
Type
Office Costs
(Equipment - purchase)
Description
envelope moisteners
Sundries
Amount
£5.59
Paid
Date
Thu 30th Nov 2023
60210840-2
Type
Office Costs
(Stationery & printing)
Description
Stationery items
Amount
£3.28
Paid
Date
Fri 24th Nov 2023
60213233-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,000.00
Paid
Date
Wed 22nd Nov 2023
60213233-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.42
Paid
Date
Wed 22nd Nov 2023
60213233-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Mon 20th Nov 2023
60213233-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.26
Paid
Date
Fri 17th Nov 2023
60213233-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,000.00
Paid
Date
Wed 15th Nov 2023
60208860-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pest Control
Amount
£234.00
Paid
Date
Fri 10th Nov 2023
60213233-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£17.18
Paid
Date
Thu 9th Nov 2023
60213233-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] (LONDON)
5 nights
Amount
£770.00
Paid
Date
Mon 6th Nov 2023
60206779-1
Type
Office Costs
(Utilities)
Description
constituency office utility bill
Dual Fuel
Amount
£167.69
Paid
Date
Wed 1st Nov 2023
90036780-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 1st Nov 2023
60213238-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Wed 1st Nov 2023
60213238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Tue 31st Oct 2023
60209210-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.42
Paid
Date
Thu 26th Oct 2023
60209205-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] (LONDON)
4 nights
Amount
£620.00
Paid
Date
Sun 22nd Oct 2023
60209210-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Fri 20th Oct 2023
60209210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£17.18
Paid
Date
Fri 20th Oct 2023
60209210-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.44
Paid
Date
Thu 19th Oct 2023
60209205-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] (LONDON)
4 nights
Amount
£620.00
Paid
Date
Thu 5th Oct 2023
60202760-1
Type
Office Costs
(Utilities)
Description
Constituency office gas and electricity bill
Dual Fuel
Amount
£231.75
Paid
Date
Tue 3rd Oct 2023
90036081-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 1st Oct 2023
60203781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Sun 1st Oct 2023
60203781-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Tue 26th Sep 2023
60204192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.42
Paid
Date
Tue 26th Sep 2023
60201368-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£275.00
Paid
Date
Fri 22nd Sep 2023
60203781-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Wed 20th Sep 2023
60204192-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] (LONDON)
3 nights
Amount
£465.00
Paid
Date
Wed 20th Sep 2023
60203781-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.86
Paid
Date
Wed 13th Sep 2023
60199814-2
Type
Office Costs
(Utilities)
Description
constituency office water bill
Water
Amount
£33.99
Paid
Date
Wed 13th Sep 2023
60199814-1
Type
Office Costs
(Utilities)
Description
constituency office gas and electricity
Dual Fuel
Amount
£184.83
Paid
Date
Tue 12th Sep 2023
60203781-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£17.18
Paid
Date
Thu 7th Sep 2023
60204192-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] (LONDON)
4 nights
Amount
£620.00
Paid
Date
Wed 6th Sep 2023
60203781-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSYBINS.CO.UK BUSYBIN
Amount
£11.99
Paid
Date
Wed 6th Sep 2023
60203781-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSYBINS.CO.UK BUSYBIN
Amount
£87.98
Paid
Date
Tue 5th Sep 2023
90035364-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 1st Sep 2023
60203781-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Fri 1st Sep 2023
60203781-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Tue 22nd Aug 2023
60199851-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Mon 21st Aug 2023
60199851-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.42
Paid
Date
Sun 20th Aug 2023
60199851-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.19
Paid
Date
Thu 17th Aug 2023
60199854-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid
Date
Mon 14th Aug 2023
60199851-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£17.18
Paid
Date
Mon 14th Aug 2023
60195874-1
Type
Office Costs
(Utilities)
Description
Constituency office utility bill
Dual Fuel
Amount
£224.85
Paid
Date
Tue 1st Aug 2023
60199851-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Tue 1st Aug 2023
60199851-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Tue 1st Aug 2023
90034653-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 25th Jul 2023
60193029-1
Type
Office Costs
(Advertising and contact cards)
Description
Bamford and Norden Streetwise
Amount
£151.00
Paid
Date
Mon 24th Jul 2023
60192763-2
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Heywood and Hopwood
Amount
£131.00
Paid
Date
Sat 22nd Jul 2023
60196176-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Fri 21st Jul 2023
60196176-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.42
Paid
Date
Thu 20th Jul 2023
60196176-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£620.00
Paid
Date
Thu 20th Jul 2023
60196176-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£24.84
Paid
Date
Fri 14th Jul 2023
60196176-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£775.00
Paid
Date
Fri 14th Jul 2023
60196176-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Fri 7th Jul 2023
60196177-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.79
Paid
Date
Thu 6th Jul 2023
60196176-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£620.00
Paid
Date
Thu 6th Jul 2023
60189803-1
Type
Office Costs
(Utilities)
Description
Constituency office utility bill
Dual Fuel
Amount
£180.78
Paid
Date
Tue 4th Jul 2023
90033996-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 1st Jul 2023
60190562-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Sat 1st Jul 2023
60190562-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 29th Jun 2023
60190580-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
8 nights
Amount
£1,240.00
Paid
Date
Mon 26th Jun 2023
60190571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.42
Paid
Date
Thu 22nd Jun 2023
60190571-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Tue 20th Jun 2023
60190571-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.03
Paid
Date
Fri 16th Jun 2023
60190580-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
6 nights
Amount
£925.00
Paid
Date
Mon 12th Jun 2023
60190571-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Mon 12th Jun 2023
60186150-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office waste disposal December -June 2023
Amount
£93.46
Paid
Date
Fri 9th Jun 2023
60185831-2
Type
Office Costs
(Utilities)
Description
water bill constituency office
Water
Amount
£56.65
Paid
Date
Fri 9th Jun 2023
60185831-1
Type
Office Costs
(Utilities)
Description
gas and electricity constituency office
Dual Fuel
Amount
£344.79
Paid
Date
Wed 7th Jun 2023
60190580-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£465.00
Paid
Date
Mon 5th Jun 2023
60184673-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Hopwood and Heywood local magazine
Amount
£392.50
Paid
Date
Thu 1st Jun 2023
60190562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 1st Jun 2023
60190562-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 1st Jun 2023
90033233-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 25th May 2023
60185847-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£620.00
Paid
Date
Wed 24th May 2023
60185847-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£186.64
Paid
Date
Mon 22nd May 2023
60187457-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Sat 20th May 2023
60185847-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.79
Paid
Date
Fri 19th May 2023
60185847-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
6 nights
Amount
£775.00
Paid
Date
Fri 12th May 2023
60185847-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£16.37
Paid
Date
Thu 11th May 2023
60181808-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for constituency office
Amount
£8.42
Paid
Date
Thu 11th May 2023
60181808-3
Type
Office Costs
(Equipment - purchase)
Description
screen cleaning wipes
Other office equipment
Amount
£8.00
Paid
Date
Thu 11th May 2023
60181808-2
Type
Office Costs
(Equipment - purchase)
Description
Re placement kettle for constituency office
Other office equipment
Amount
£20.00
Paid
Date
Mon 8th May 2023
60185847-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 4th May 2023
60180782-1
Type
Office Costs
(Utilities)
Description
Constituency Office utilities
Dual Fuel
Amount
£615.84
Paid
Date
Wed 3rd May 2023
60185847-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£310.00
Paid
Date
Tue 2nd May 2023
90032554-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 1st May 2023
60187457-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Mon 1st May 2023
60187457-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 27th Apr 2023
60181985-8
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£620.00
Paid
Date
Wed 26th Apr 2023
60180356-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 25th Apr 2023
4003625-76
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid
Date
Mon 24th Apr 2023
60179081-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise magazine Bamford and Norden May June and July
Amount
£454.00
Paid
Date
Mon 24th Apr 2023
60181985-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£173.42
Paid
Date
Sat 22nd Apr 2023
60181985-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 20th Apr 2023
60181985-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£620.00
Paid
Date
Thu 20th Apr 2023
60181985-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Thu 20th Apr 2023
60181985-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.79
Paid
Date
Tue 18th Apr 2023
60181985-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.95
Paid
Date
Tue 18th Apr 2023
60178185-1
Type
Office Costs
(Utilities)
Description
Constituency office utility bill
Dual Fuel
Amount
£649.68
Paid
Date
Fri 14th Apr 2023
60181985-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£116.45
Paid
Date
Tue 4th Apr 2023
90031890-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 1st Apr 2023
60178960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Sat 1st Apr 2023
60178960-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Fri 31st Mar 2023
60178749-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£775.00
Paid
Date
Sun 26th Mar 2023
60178749-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
11 nights
Amount
£1,695.00
Paid
Date
Fri 24th Mar 2023
60178749-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Thu 23rd Mar 2023
60173783-1
Type
Office Costs
(Equipment - purchase)
Description
office supplies and sundries
Sundries
Amount
£9.34
Paid
Date
Thu 23rd Mar 2023
60173780-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£608.59
Paid
Date
Wed 22nd Mar 2023
60178749-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Tue 21st Mar 2023
60178749-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Mon 20th Mar 2023
60178749-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.42
Paid
Date
Mon 20th Mar 2023
4003580-625
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.40
Paid
Date
Mon 20th Mar 2023
4003580-624
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.80
Paid
Date
Mon 20th Mar 2023
4003580-623
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Thu 16th Mar 2023
60178749-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 9th Mar 2023
60171755-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office windows and sign clean
Amount
£30.00
Paid
Date
Thu 9th Mar 2023
60178749-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£620.00
Paid
Date
Tue 7th Mar 2023
60171030-1
Type
Office Costs
(Utilities)
Description
Constituency office utility bill
Dual Fuel
Amount
£546.01
Paid
Date
Mon 6th Mar 2023
4003580-626
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£23.57
Paid
Date
Mon 6th Mar 2023
4003580-1225
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.97
Paid
Date
Mon 6th Mar 2023
4003580-1226
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Mon 6th Mar 2023
4003580-628
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.86
Paid
Date
Mon 6th Mar 2023
4003580-627
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.13
Paid
Date
Sun 5th Mar 2023
60178749-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Thu 2nd Mar 2023
90031147-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 2nd Mar 2023
60178749-11
Type
Accommodation
(Hotel - London)
Description
[***] [***]
9 nights
Amount
£1,390.00
Paid
Date
Thu 2nd Mar 2023
60178960-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Thu 2nd Mar 2023
60178960-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ASDA STORE LTD
Amount
£7.00
Paid
Date
Sun 26th Feb 2023
60173982-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sat 25th Feb 2023
60169846-1
Type
Office Costs
(Parking)
Description
Parking at Ukranian Anniversary Church Service
Within constituency
Amount
£2.00
Paid
Date
Fri 24th Feb 2023
60169814-1
Type
Office Costs
(Parking)
Description
Parking at Ukrainian Anniversary Event
Within constituency
Amount
£2.00
Paid
Date
Wed 22nd Feb 2023
60173948-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Wed 22nd Feb 2023
60173948-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Sat 18th Feb 2023
60173982-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Wed 15th Feb 2023
60173982-3
Type
MP Travel
(Rail)
Description
GWR OXFORD SST
Extended UK travel
From: Oxford
To: Manchester Piccadilly
Amount
£102.10
Paid
Date
Wed 15th Feb 2023
60173948-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Fri 10th Feb 2023
60173948-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Thu 9th Feb 2023
60173982-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
Extended UK travel
From: Manchester Piccadilly
To: Oxford
Amount
£88.20
Paid
Date
Wed 8th Feb 2023
60173948-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£465.00
Paid
Date
Wed 8th Feb 2023
60173982-5
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Mon 6th Feb 2023
60166308-1
Type
Office Costs
(Utilities)
Description
constituency office gas and electricity
Dual Fuel
Amount
£719.84
Paid
Date
Sun 5th Feb 2023
60173982-6
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 3rd Feb 2023
60165716-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Heywood and Hopwood
Amount
£381.00
Paid
Date
Fri 3rd Feb 2023
60165712-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Caseworker mobile phone receipt
Amount
£100.49
Paid
Date
Thu 2nd Feb 2023
60173948-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£620.00
Paid
Date
Thu 2nd Feb 2023
60173982-7
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Thu 2nd Feb 2023
90030475-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 31st Jan 2023
60168270-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 30th Jan 2023
60165041-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise advert Bamford and Norden
Amount
£441.00
Paid
Date
Sun 29th Jan 2023
60169436-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 26th Jan 2023
60168271-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£620.00
Paid
Date
Thu 26th Jan 2023
60169436-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Abergavenny
Amount
£65.60
Paid
Date
Thu 26th Jan 2023
60169436-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Tue 24th Jan 2023
60168270-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Mon 23rd Jan 2023
60164209-1
Type
Office Costs
(Utilities)
Description
Gas and Electricity Bill
Dual Fuel
Amount
£303.89
Paid
Date
Mon 23rd Jan 2023
60164209-2
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£18.50
Paid
Date
Sun 22nd Jan 2023
60169436-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sun 22nd Jan 2023
60168270-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 19th Jan 2023
60168271-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
11 nights
Amount
£1,700.00
Paid
Date
Thu 19th Jan 2023
60169436-6
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
Extended UK travel
From: Abergavenny
To: Manchester Piccadilly
Amount
£69.60
Paid
Date
Thu 19th Jan 2023
60169436-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Abergavenny
Amount
£126.50
Paid
Date
Sun 15th Jan 2023
60169440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Thu 12th Jan 2023
60169436-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Warminster
Amount
£55.80
Paid
Date
Thu 12th Jan 2023
60168270-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£46.79
Paid
Date
Tue 10th Jan 2023
60168270-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Sun 8th Jan 2023
60169436-8
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 5th Jan 2023
90029808-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 3rd Jan 2023
60168270-6
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 22nd Dec 2022
60163679-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£560.00
Paid
Date
Wed 21st Dec 2022
60163679-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Sun 18th Dec 2022
60163679-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
7 nights
Amount
£1,225.00
Paid
Date
Thu 15th Dec 2022
60163683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Tue 13th Dec 2022
60163679-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£16.37
Paid
Date
Tue 13th Dec 2022
60158888-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Busy Bins constituency office waste disposal
Amount
£93.46
Paid
Date
Sun 11th Dec 2022
60163826-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 9th Dec 2022
60163679-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid
Date
Wed 7th Dec 2022
60163679-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGZTER INC.
Amount
£99.99
Paid
Date
Tue 6th Dec 2022
60157253-1
Type
Office Costs
(Utilities)
Description
Office utilities
Dual Fuel
Amount
£221.97
Paid
Date
Mon 5th Dec 2022
60163679-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Sun 4th Dec 2022
60163826-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 2nd Dec 2022
60163679-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£700.00
Paid
Date
Thu 1st Dec 2022
90029040-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 27th Nov 2022
60160070-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 22nd Nov 2022
60160161-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Sun 20th Nov 2022
60159748-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£700.00
Paid
Date
Sun 20th Nov 2022
60159748-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£700.00
Paid
Date
Sun 20th Nov 2022
60160070-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 15th Nov 2022
60161761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Sun 13th Nov 2022
60160070-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 10th Nov 2022
60159748-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£560.00
Paid
Date
Thu 10th Nov 2022
60160070-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough North
Amount
£20.70
Paid
Date
Thu 10th Nov 2022
60160070-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Thu 10th Nov 2022
60160161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Wed 9th Nov 2022
60153556-1
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Bills
Dual Fuel
Amount
£213.28
Paid
Date
Sun 6th Nov 2022
60160070-6
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 3rd Nov 2022
60159748-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid
Date
Tue 1st Nov 2022
90028372-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 30th Oct 2022
60153486-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 28th Oct 2022
60153532-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£700.00
Paid
Date
Sun 23rd Oct 2022
60153486-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sat 22nd Oct 2022
60154931-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Fri 21st Oct 2022
60154746-3
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
Extended UK travel
From: London Terminals
To: Derby
Amount
£106.00
Paid
Date
Fri 21st Oct 2022
60153486-3
Type
MP Travel
(Rail)
Description
DERBY SST
Extended UK travel
From: Derby
To: Manchester Piccadilly
Amount
£44.60
Paid
Date
Fri 21st Oct 2022
60153530-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Fri 21st Oct 2022
60150526-1
Type
Staffing
(Bought-in services)
Description
EPL insurance excess
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 18th Oct 2022
60153530-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Tue 18th Oct 2022
60150122-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£440.30
Paid
Date
Mon 17th Oct 2022
60153486-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£73.00
Paid
Date
Sun 16th Oct 2022
60153532-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
5 nights
Amount
£875.00
Paid
Date
Sun 16th Oct 2022
60153486-6
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sat 15th Oct 2022
60153530-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Thu 13th Oct 2022
60154746-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Mon 10th Oct 2022
60154931-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Mon 10th Oct 2022
60154746-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 7th Oct 2022
60153532-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 7th Oct 2022
60154746-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid
Date
Fri 7th Oct 2022
60153530-5
Type
Office Costs
(Parking)
Description
SMART PARKING LTD MIDD
Within constituency
Amount
£1.00
Paid
Date
Fri 7th Oct 2022
60150122-1
Type
Office Costs
(Utilities)
Description
Constituency office gas and electricty
Dual Fuel
Amount
£132.38
Paid
Date
Thu 6th Oct 2022
60148437-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Magazine quarterly invoice Hopwood and Heywood
Amount
£381.00
Paid
Date
Tue 4th Oct 2022
90027722-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 29th Sep 2022
4002872-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£185.37
Paid
Date
Thu 29th Sep 2022
4002872-169
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.27
Paid
Date
Thu 29th Sep 2022
4002872-171
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-174.70
Paid
Date
Thu 29th Sep 2022
4002872-170
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-58.60
Paid
Date
Tue 27th Sep 2022
60150098-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Fri 23rd Sep 2022
60150403-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 22nd Sep 2022
60146777-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Boiler safety check
Amount
£50.00
Paid
Date
Thu 22nd Sep 2022
60150417-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 22nd Sep 2022
4002893-162
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Thu 22nd Sep 2022
4002893-164
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Thu 22nd Sep 2022
4002893-163
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Thu 22nd Sep 2022
4002893-165
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid
Date
Tue 20th Sep 2022
60149690-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid
Date
Fri 16th Sep 2022
60146306-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Bamford and Norden
Amount
£441.00
Paid
Date
Fri 16th Sep 2022
60146304-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas and Electricity
Dual Fuel
Amount
£199.15
Paid
Date
Fri 16th Sep 2022
60146304-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£1,546.00
Paid
Date
Thu 15th Sep 2022
60150403-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
-1 nights
Amount
£-150.00
Paid
Date
Thu 15th Sep 2022
60150417-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Wed 14th Sep 2022
60149690-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid
Date
Tue 13th Sep 2022
60150098-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Sun 11th Sep 2022
60150403-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£750.00
Paid
Date
Sun 11th Sep 2022
60149690-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid
Date
Sat 10th Sep 2022
60150403-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 9th Sep 2022
60150403-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid
Date
Wed 7th Sep 2022
60144812-1
Type
Staff Travel
(Other public transport)
Description
Journey back to office from foodbank meeting for 2 caseworkers
Within constituency
Amount
£6.40
Paid
Date
Wed 7th Sep 2022
60144811-1
Type
Office Costs
(Equipment - purchase)
Description
Hand wash and toilet roll for constituency office
Sundries
Amount
£6.15
Paid
Date
Sun 4th Sep 2022
60149690-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid
Date
Thu 1st Sep 2022
90026976-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 24th Aug 2022
60145830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Mon 22nd Aug 2022
60145830-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Mon 15th Aug 2022
60145932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Wed 10th Aug 2022
60145830-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£16.37
Paid
Date
Tue 2nd Aug 2022
90026323-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 26th Jul 2022
60139265-1
Type
Office Costs
(Equipment - purchase)
Description
mobile phone case
Sundries
Amount
£23.94
Paid
Date
Mon 25th Jul 2022
60142925-6
Type
MP Travel
(Rail)
Description
MAN STATION TVM
Extended UK travel
From: Manchester Oxford Road
To: Oxford
Amount
£87.10
Paid
Date
Fri 22nd Jul 2022
4002696-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£370.07
Paid
Date
Fri 22nd Jul 2022
60142915-2
Type
Staff Travel
(Hotel - UK Not London)
Description
CITYSUITES APARTHOTEL
1 nights
Amount
£140.25
Paid
Date
Fri 22nd Jul 2022
60142922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£21.59
Paid
Date
Fri 22nd Jul 2022
60142915-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£700.00
Paid
Date
Fri 22nd Jul 2022
60142937-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Thu 21st Jul 2022
60142937-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Thu 21st Jul 2022
60142922-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Thu 21st Jul 2022
60142922-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.66
Paid
Date
Sun 17th Jul 2022
60142925-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Wed 13th Jul 2022
60142915-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£342.00
Paid
Date
Tue 12th Jul 2022
60142922-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Sun 10th Jul 2022
60142925-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sat 9th Jul 2022
60142922-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£110.88
Paid
Date
Thu 7th Jul 2022
60142925-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Tue 5th Jul 2022
90025682-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 3rd Jul 2022
60142925-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Wed 29th Jun 2022
60135020-1
Type
Office Costs
(Utilities)
Description
Gas and electricity 18.02.20-05.05.20
Dual Fuel
Amount
£413.04
Paid
Date
Wed 29th Jun 2022
60135020-4
Type
Office Costs
(Utilities)
Description
Water bill 31.08.21-15.12.21
Water
Amount
£61.16
Paid
Date
Wed 29th Jun 2022
60135020-3
Type
Office Costs
(Utilities)
Description
Water bill 30.11.20-11.02.21
Water
Amount
£64.48
Paid
Date
Wed 29th Jun 2022
60135020-2
Type
Office Costs
(Utilities)
Description
Water bill 18.02.20-10.05.20
Water
Amount
£75.42
Paid
Date
Mon 27th Jun 2022
60137937-6
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£369.40
Paid
Date
Mon 27th Jun 2022
60137921-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 27th Jun 2022
60137930-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid
Date
Fri 24th Jun 2022
60137921-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£451.50
Paid
Date
Fri 24th Jun 2022
60137921-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£660.50
Paid
Date
Wed 22nd Jun 2022
4002606-395
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£135.57
Paid
Date
Wed 22nd Jun 2022
60137930-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Tue 21st Jun 2022
4002641-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£50.00
Paid
Date
Tue 21st Jun 2022
4002641-298
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£101.00
Paid
Date
Tue 21st Jun 2022
4002641-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£318.57
Paid
Date
Tue 21st Jun 2022
60137930-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.66
Paid
Date
Mon 20th Jun 2022
60141043-1
Type
Office Costs
(Utilities)
Description
Constituency office gas and electricity
Dual Fuel
Amount
£216.14
Paid
Date
Mon 20th Jun 2022
60141043-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£38.06
Paid
Date
Sun 19th Jun 2022
60137921-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Sun 19th Jun 2022
60137937-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 16th Jun 2022
60137930-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Sun 12th Jun 2022
60137921-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 12th Jun 2022
60137937-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 10th Jun 2022
4002563-104
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Redruth
To: London Terminals
Amount
£157.97
Paid
Date
Fri 10th Jun 2022
60138202-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 10th Jun 2022
60132648-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Busy Bins
Amount
£93.46
Paid
Date
Fri 10th Jun 2022
60137930-5
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,314.00
Paid
Date
Fri 10th Jun 2022
60137930-6
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£390.00
Paid
Date
Fri 10th Jun 2022
60132650-1
Type
Office Costs
(Advertising and contact cards)
Description
Be Local Magazine Advert
Amount
£159.00
Paid
Date
Wed 8th Jun 2022
4002563-103
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Redruth
Amount
£75.27
Paid
Date
Sun 5th Jun 2022
60137921-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 5th Jun 2022
60137937-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 2nd Jun 2022
60138202-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Jun 2022
90024932-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 2nd Jun 2022
60137937-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 31st May 2022
60133153-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Extended UK travel
From: London Terminals
To: Redruth
Amount
£95.00
Paid
Date
Sun 29th May 2022
60135797-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 25th May 2022
60133186-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WP-KALNET4U LTD
Landline
Amount
£21.59
Paid
Date
Tue 24th May 2022
60130405-2
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Hopwood and Heywood
Amount
£381.00
Paid
Date
Tue 24th May 2022
60130405-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Bamford and Norden
Amount
£441.00
Paid
Date
Mon 23rd May 2022
60133186-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.66
Paid
Date
Sun 22nd May 2022
60133186-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Fri 20th May 2022
60135797-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 19th May 2022
60135798-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Tue 17th May 2022
4002520-28
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Sun 15th May 2022
60133153-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 10th May 2022
60128681-1
Type
Office Costs
(Utilities)
Description
Gas and electricity bill office
Dual Fuel
Amount
£164.99
Paid
Date
Mon 9th May 2022
60133153-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 9th May 2022
60135797-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid
Date
Tue 3rd May 2022
90024272-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 2nd May 2022
60135797-5
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£513.55
Paid
Date
Thu 28th Apr 2022
60128672-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 28th Apr 2022
60127208-3
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Heywood and Hopwood Local Magazine APRIL
Amount
£127.00
Paid
Date
Thu 28th Apr 2022
60127208-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Heywood and Hopwood Local Magazine MAY
Amount
£127.00
Paid
Date
Tue 26th Apr 2022
60128676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Tue 26th Apr 2022
60128672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£133.39
Paid
Date
Mon 25th Apr 2022
4002483-109
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£110.83
Paid
Date
Sun 24th Apr 2022
60129274-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 22nd Apr 2022
60128672-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 22nd Apr 2022
60128852-2
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Fri 22nd Apr 2022
60128676-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Wed 20th Apr 2022
60127933-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise local magazine Bamford and Norden
Amount
£147.00
Paid
Date
Wed 20th Apr 2022
60127208-2
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Bamford and Norden Local Magazine MAY
Amount
£147.00
Paid
Date
Mon 18th Apr 2022
60129274-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Thu 14th Apr 2022
60128672-5
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£103.80
Paid
Date
Mon 11th Apr 2022
60127206-1
Type
Office Costs
(Utilities)
Description
Constituency office gas and electricity bill
Dual Fuel
Amount
£461.15
Paid
Date
Thu 7th Apr 2022
60128852-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
Extended UK travel
From: Manchester Piccadilly
To: Portsmouth Harbour
Amount
£412.10
Paid
Date
Thu 7th Apr 2022
60128672-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£42.70
Paid
Date
Sat 2nd Apr 2022
60130830-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Wed 30th Mar 2022
4002410-607
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£112.67
Paid
Date
Tue 29th Mar 2022
60126842-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Sun 27th Mar 2022
60127033-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sun 27th Mar 2022
60127139-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 25th Mar 2022
4002423-171
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£192.00
Paid
Date
Fri 25th Mar 2022
4002423-170
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£264.00
Paid
Date
Fri 25th Mar 2022
4002423-169
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Thu 24th Mar 2022
60127033-2
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Wed 23rd Mar 2022
60126842-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Tue 22nd Mar 2022
60126842-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£25.00
Paid
Date
Tue 22nd Mar 2022
60127199-2
Type
Office Costs
(Training - staff)
Description
UAL SHORT COURSES LTD
Amount
£410.00
Paid
Date
Tue 22nd Mar 2022
60127199-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sun 20th Mar 2022
60127139-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 20th Mar 2022
60127033-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 17th Mar 2022
60127139-3
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£540.00
Paid
Date
Sun 13th Mar 2022
60127033-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 10th Mar 2022
60126842-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Sun 6th Mar 2022
60127139-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 6th Mar 2022
60127033-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sat 5th Mar 2022
60126842-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£476.98
Paid
Date
Fri 4th Mar 2022
60127033-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Wed 2nd Mar 2022
60124311-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Sun 27th Feb 2022
60121499-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£675.92
Paid
Date
Tue 22nd Feb 2022
60120611-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Tue 22nd Feb 2022
60120611-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Sun 20th Feb 2022
60121499-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 14th Feb 2022
60120611-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Sun 6th Feb 2022
60121499-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Wed 2nd Feb 2022
60124311-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Thu 27th Jan 2022
60113780-1
Type
Office Costs
(Stationery & printing)
Description
Offices supplies
Amount
£20.02
Paid
Date
Wed 26th Jan 2022
60113681-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Bamford and Norden
Amount
£147.00
Paid
Date
Tue 4th Jan 2022
90021354-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th Jan 2022
90021284-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 2nd Jan 2022
60113796-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Sun 2nd Jan 2022
60113359-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Tue 21st Dec 2021
60113378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Sun 12th Dec 2021
60113359-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 10th Dec 2021
60113378-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Fri 10th Dec 2021
60108583-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Busy bins collection 6 monthly
Amount
£93.46
Paid
Date
Tue 7th Dec 2021
60113687-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGZTER INC.
Amount
£99.99
Paid
Date
Sun 5th Dec 2021
60113359-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 3rd Dec 2021
60113378-4
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£570.00
Paid
Date
Thu 2nd Dec 2021
90020656-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 2nd Dec 2021
60113359-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£281.80
Paid
Date
Thu 2nd Dec 2021
60113796-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Wed 1st Dec 2021
60108164-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Heywood and Hopwood surgery advert
Amount
£121.00
Paid
Date
Tue 30th Nov 2021
90020403-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 30th Nov 2021
60106481-1
Type
Office Costs
(Utilities)
Description
Office utility bills
Dual Fuel
Amount
£302.83
Paid
Date
Sun 28th Nov 2021
60108464-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 25th Nov 2021
60108464-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
Extended UK travel
From: London Terminals
To: Glasgow Queen Street
Amount
£393.00
Paid
Date
Wed 24th Nov 2021
60111480-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise advert Bamford and Norden
Amount
£140.00
Paid
Date
Mon 22nd Nov 2021
60108470-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Sun 21st Nov 2021
60108464-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 18th Nov 2021
60108464-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Weymouth
Amount
£78.00
Paid
Date
Sun 14th Nov 2021
60108464-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.50
Paid
Date
Thu 11th Nov 2021
60108470-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Tue 9th Nov 2021
60108464-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£82.20
Paid
Date
Fri 5th Nov 2021
60108464-8
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.50
Paid
Date
Tue 2nd Nov 2021
90019980-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Tue 2nd Nov 2021
60108470-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Thu 28th Oct 2021
60105462-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise magazine Heywood and Hopwood
Amount
£121.00
Paid
Date
Thu 28th Oct 2021
60102045-1
Type
Office Costs
(Utilities)
Description
Gas and electricity office supply
Dual Fuel
Amount
£115.24
Paid
Date
Thu 28th Oct 2021
60104329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Thu 28th Oct 2021
90019742-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Wed 27th Oct 2021
4002107-592
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£21.00
Paid
Date
Wed 20th Oct 2021
60105760-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Bamford and Norden advert
Amount
£140.00
Paid
Date
Thu 14th Oct 2021
60104329-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£14.79
Paid
Date
Mon 11th Oct 2021
4002107-593
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£23.62
Paid
Date
Tue 5th Oct 2021
90019305-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Sat 2nd Oct 2021
60104329-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Thu 30th Sep 2021
60101819-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: Lympstone Commando
To: London Terminals
Amount
£280.80
Paid
Date
Wed 29th Sep 2021
60101819-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 29th Sep 2021
60101819-2
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£369.40
Paid
Date
Tue 28th Sep 2021
90018956-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Thu 23rd Sep 2021
60098188-2
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Hopwood and Heywood advert
Amount
£121.00
Paid
Date
Thu 23rd Sep 2021
60101819-4
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Wed 22nd Sep 2021
60098188-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise Bamford and Norden advert
Amount
£140.00
Paid
Date
Tue 21st Sep 2021
60102040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Mon 20th Sep 2021
4002066-233
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£23.62
Paid
Date
Mon 20th Sep 2021
4002066-229
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£46.61
Paid
Date
Mon 20th Sep 2021
4002066-230
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£34.68
Paid
Date
Sun 19th Sep 2021
60101819-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 15th Sep 2021
60102035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Sun 12th Sep 2021
60101819-6
Type
MP Travel
(Rail)
Description
MANCHESTER PIC (NR) SS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 8th Sep 2021
60096516-1
Type
Office Costs
(Stationery & printing)
Description
stationery and screen wipes
Amount
£12.95
Paid
Date
Tue 7th Sep 2021
4002066-237
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Tue 7th Sep 2021
4002066-234
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Tue 7th Sep 2021
4002066-228
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£110.83
Paid
Date
Tue 7th Sep 2021
4002066-227
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Tue 7th Sep 2021
4002066-235
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£110.83
Paid
Date
Tue 7th Sep 2021
4002066-231
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Tue 7th Sep 2021
4002066-236
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Tue 7th Sep 2021
4002066-232
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£190.80
Paid
Date
Sun 5th Sep 2021
60101819-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 2nd Sep 2021
90018569-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Thu 2nd Sep 2021
60102035-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Tue 31st Aug 2021
60096027-2
Type
Office Costs
(Utilities)
Description
Office gas and electricity August
Dual Fuel
Amount
£92.83
Paid
Date
Tue 31st Aug 2021
60096027-3
Type
Office Costs
(Utilities)
Description
Water bill office
Water
Amount
£140.08
Paid
Date
Tue 31st Aug 2021
90018319-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 31st Aug 2021
60102035-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Mon 23rd Aug 2021
60096032-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£369.40
Paid
Date
Thu 12th Aug 2021
60096032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Tue 3rd Aug 2021
90017903-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Mon 2nd Aug 2021
60092202-1
Type
Office Costs
(Advertising and contact cards)
Description
Streetwise magazine newsletter Heywood and Hopwood edition
Amount
£121.00
Paid
Date
Sat 31st Jul 2021
60093570-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Sat 31st Jul 2021
60096027-1
Type
Office Costs
(Utilities)
Description
Office gas and electric Juy
Dual Fuel
Amount
£67.99
Paid
Date
Thu 29th Jul 2021
60091931-2
Type
Office Costs
(Postage & couriers)
Description
Signed for letter to Constituent
Amount
£2.25
Paid
Date
Thu 29th Jul 2021
90017666-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 22nd Jul 2021
60093373-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Wed 21st Jul 2021
60091342-1
Type
Office Costs
(Advertising and contact cards)
Description
Sreetwise local magazine newsletter Norden and Bamford
Amount
£140.00
Paid
Date
Mon 19th Jul 2021
60090967-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service constituency office
Amount
£50.00
Paid
Date
Sun 18th Jul 2021
60093368-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid
Date
Fri 16th Jul 2021
60093373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Thu 15th Jul 2021
60093368-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Thu 15th Jul 2021
60093508-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£330.00
Paid
Date
Sun 11th Jul 2021
60093368-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 9th Jul 2021
60090945-1
Type
Office Costs
(Utilities)
Description
Utilities bill for constituency office
Dual Fuel
Amount
£283.46
Paid
Date
Tue 6th Jul 2021
60093508-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid
Date
Tue 6th Jul 2021
60093376-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid
Date
Tue 6th Jul 2021
60093508-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid
Date
Sun 4th Jul 2021
60093368-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 1st Jul 2021
90017218-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Jul 2021
60089864-2
Type
Office Costs
(Stationery & printing)
Description
pens, pad, command strips and lock
Amount
£15.15
Paid
Date
Wed 30th Jun 2021
60089849-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£995.00
Paid
Date
Wed 30th Jun 2021
60090074-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsletter in local magazine Hopwood and Heywood
Amount
£121.00
Paid
Date
Tue 29th Jun 2021
90016938-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 27th Jun 2021
60090756-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 23rd Jun 2021
60090074-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsletter in local magazine Norden and Bamford
Amount
£140.00
Paid
Date
Tue 22nd Jun 2021
60089849-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Sun 20th Jun 2021
60090756-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Sat 19th Jun 2021
60089864-3
Type
Office Costs
(Stationery & printing)
Description
HSE Poster for office
Amount
£9.00
Paid
Date
Mon 14th Jun 2021
4001846-1
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 11th Jun 2021
60089849-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Fri 11th Jun 2021
60089849-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,152.00
Paid
Date
Fri 11th Jun 2021
60089849-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,242.00
Paid
Date
Fri 11th Jun 2021
60086938-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation for team meetings
3 nights
Amount
£183.30
Paid
Date
Thu 10th Jun 2021
60090015-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
One off bulky waste removal from constituency office
Amount
£48.00
Paid
Date
Thu 10th Jun 2021
60090015-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency fortnightly waste disposal 6 monthly payment
Amount
£93.46
Paid
Date
Thu 3rd Jun 2021
60085605-1
Type
Office Costs
(Bought-in services)
Description
HR Support - Team Appraisals & Office Restructure
Professional & consultancy
Amount
£3,540.00
Paid
Date
Thu 3rd Jun 2021
60089849-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.50
Paid
Date
Wed 2nd Jun 2021
60089977-1
Type
Staff Travel
(Vehicle hire cost)
Description
Hired car to take MP on constituency visits and required to put GBP30 of petrol.
Within constituency
Amount
£125.00
Paid
Date
Tue 1st Jun 2021
90016425-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Jun 2021
90016485-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 31st May 2021
60089712-2
Type
Office Costs
(Utilities)
Description
Water bill constituency office
Water
Amount
£34.32
Paid
Date
Mon 31st May 2021
60088783-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Office services
Amount
£995.00
Paid
Date
Wed 26th May 2021
60088783-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Tue 25th May 2021
60084871-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement - MP Surgery (Heywood & Hopwood)
Amount
£121.00
Paid
Date
Tue 25th May 2021
60084873-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - MPs Surgery (Bamford & Norden)
Amount
£140.00
Paid
Date
Sun 23rd May 2021
60088783-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 19th May 2021
60088783-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£137.27
Paid
Date
Sun 16th May 2021
60088783-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Wed 12th May 2021
60088783-6
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Office services
Amount
£497.50
Paid
Date
Wed 12th May 2021
60088783-7
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Office services
Amount
£285.00
Paid
Date
Mon 10th May 2021
60088783-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.99
Paid
Date
Sun 9th May 2021
60088783-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Tue 4th May 2021
90015846-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 30th Apr 2021
60089712-1
Type
Office Costs
(Utilities)
Description
Gas and electricity bill for constituency office
Dual Fuel
Amount
£325.25
Paid
Date
Wed 28th Apr 2021
90015584-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 25th Apr 2021
60085383-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 22nd Apr 2021
60085383-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.59
Paid
Date
Thu 22nd Apr 2021
60085383-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£43.80
Paid
Date
Tue 20th Apr 2021
60085383-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WP-KALNET4U LTD
Landline
Amount
£15.99
Paid
Date
Sun 18th Apr 2021
4001823-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid
Date
Sun 18th Apr 2021
4001823-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.60
Paid
Date
Fri 16th Apr 2021
60085383-5
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£96.00
Paid
Date
Thu 15th Apr 2021
4001823-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£143.60
Paid
Date
Thu 15th Apr 2021
4001823-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.75
Paid
Date
Sun 11th Apr 2021
60085383-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Tue 6th Apr 2021
90015185-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 31st Mar 2021
60085383-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 30th Mar 2021
90014867-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 21st Mar 2021
60081979-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Sun 21st Mar 2021
60081979-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£241.18
Paid
Date
Fri 19th Mar 2021
60077835-1
Type
Office Costs
(Stationery & printing)
Description
Christmas Cards
Amount
£196.13
Paid
Date
Fri 19th Mar 2021
60077837-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£18.98
Paid
Date
Fri 19th Mar 2021
60077836-1
Type
Office Costs
(Equipment - purchase)
Description
First Aid Box for the Constituency Office
Other office equipment
Amount
£33.60
Paid
Date
Thu 18th Mar 2021
60077791-1
Type
Office Costs
(Utilities)
Description
Electricity & Gas - 3 months - 30.11.20 - 28.02.21
Dual Fuel
Amount
£428.41
Paid
Date
Sun 14th Mar 2021
60081979-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 8th Mar 2021
60081979-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 4th Mar 2021
60076291-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£212.83
Paid
Date
Thu 4th Mar 2021
60076291-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Thu 4th Mar 2021
60076291-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£178.59
Paid
Date
Thu 4th Mar 2021
60076291-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£21.59
Paid
Date
Thu 4th Mar 2021
60076291-6
Type
Office Costs
(Equipment - purchase)
Description
DYNAMIC DISPLAY DESIGN
Other office equipment
Amount
£840.00
Paid
Date
Thu 4th Mar 2021
60076291-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£401.77
Paid
Date
Thu 4th Mar 2021
60076291-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Thu 4th Mar 2021
60076291-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Mar 2021
60076291-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Tue 2nd Mar 2021
90014348-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 2nd Mar 2021
90014421-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 28th Feb 2021
60078606-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 22nd Feb 2021
60075226-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill (The Apartment is shared with Sara Britcliffe MP)
Electricity
Amount
£584.67
Paid
Date
Sun 21st Feb 2021
60078606-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Sun 7th Feb 2021
60078606-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Thu 4th Feb 2021
60073598-1
Type
Office Costs
(Utilities)
Description
Utilities - Gas and Electric - 11.08.20 - 30.11.20
Dual Fuel
Amount
£263.70
Paid
Date
Wed 3rd Feb 2021
60073483-1
Type
Office Costs
(Utilities)
Description
Water - 11.08.2020 - 30.11.2020
Water
Amount
£134.27
Paid
Date
Tue 2nd Feb 2021
90013696-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 2nd Feb 2021
60073422-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand for Staff Member to prevent backache
Other office equipment
Amount
£15.99
Paid
Date
Tue 2nd Feb 2021
90013761-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 6th Jan 2021
90013123-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 30th Dec 2020
90012768-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 17th Dec 2020
60073420-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Fri 11th Dec 2020
60068973-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Advert in local magazine
Amount
£783.00
Paid
Date
Fri 11th Dec 2020
60068970-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Advertising in local magazines
Amount
£783.00
Paid
Date
Thu 10th Dec 2020
4001528-171
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.08
Paid
Date
Sun 6th Dec 2020
60073420-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Fri 4th Dec 2020
60073420-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£21.59
Paid
Date
Tue 1st Dec 2020
90012374-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 29th Nov 2020
90012079-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 26th Nov 2020
60067073-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Daily Newspapers
Amount
£13.95
Paid
Date
Thu 26th Nov 2020
60067075-1
Type
Staff Travel
(Hotel - London)
Description
[***] - visit to London for team meeting
1 nights
Amount
£149.00
Paid
Date
Thu 26th Nov 2020
60067079-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Copies of local newspaper
Amount
£4.00
Paid
Date
Thu 26th Nov 2020
60067078-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£1.30
Paid
Date
Thu 19th Nov 2020
60066494-1
Type
MP Travel
(Rail)
Description
Travel between Constituency and London
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Sun 8th Nov 2020
60070494-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Sun 1st Nov 2020
90011721-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 1st Nov 2020
90011655-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sat 31st Oct 2020
60067564-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Wed 28th Oct 2020
60067564-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£21.59
Paid
Date
Thu 22nd Oct 2020
4001344-110
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£42.70
Paid
Date
Thu 22nd Oct 2020
60063487-1
Type
Office Costs
(Utilities)
Description
Utilities for constituency office - 06.05.20 - 29.06.20
Dual Fuel
Amount
£211.61
Paid
Date
Thu 22nd Oct 2020
60063485-1
Type
Office Costs
(Utilities)
Description
Utilities for constituency office - 09.09.20 - 09.10.20
Dual Fuel
Amount
£150.47
Paid
Date
Thu 15th Oct 2020
60067564-3
Type
MP Travel
(Rail)
Description
MANCHESTER PIC (NR) SS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Fri 9th Oct 2020
60067564-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£1,076.09
Paid
Date
Wed 7th Oct 2020
4001270-610
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60067564-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline & internet package
Amount
£21.59
Paid
Date
Wed 7th Oct 2020
4001270-951
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 4th Oct 2020
90011078-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 29th Sep 2020
90010750-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 28th Sep 2020
60064669-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£418.80
Paid
Date
Sun 27th Sep 2020
60064669-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Tue 22nd Sep 2020
60060033-1
Type
Office Costs
(Utilities)
Description
Electricity and Gas Bill
Dual Fuel
Amount
£124.81
Paid
Date
Tue 22nd Sep 2020
60060038-1
Type
MP Travel
(Hotel - UK Not London)
Description
Armed Forces Parliamentary Scheme
Amount
£63.95
Paid
Date
Thu 17th Sep 2020
60059531-1
Type
Office Costs
(Utilities)
Description
Electricity and Gas[***] 01/07/20
Dual Fuel
Amount
£212.42
Paid
Date
Wed 16th Sep 2020
4001270-950
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£47.50
Paid
Date
Sat 12th Sep 2020
60064669-3
Type
MP Travel
(Rail)
Description
MANCHESTER PIC (NR) SS
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Thu 10th Sep 2020
60064669-4
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Sun 6th Sep 2020
60064669-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Fri 4th Sep 2020
4001270-609
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£48.00
Paid
Date
Fri 4th Sep 2020
60064669-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Thu 3rd Sep 2020
4001270-429
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£106.00
Paid
Date
Tue 1st Sep 2020
90010329-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Sep 2020
60064669-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Tue 1st Sep 2020
60064669-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£149.00
Paid
Date
Sun 30th Aug 2020
90010024-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sat 29th Aug 2020
60061312-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Fri 21st Aug 2020
60061312-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Thu 20th Aug 2020
60061312-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Wed 12th Aug 2020
60061312-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£49.99
Paid
Date
Fri 7th Aug 2020
60061312-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Sat 1st Aug 2020
90009582-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sat 1st Aug 2020
90009659-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 29th Jul 2020
60057798-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£119.80
Paid
Date
Fri 24th Jul 2020
4001121-5
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Mon 20th Jul 2020
60057798-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WP-KALNET4U LTD
Amount
£67.18
Paid
Date
Sun 19th Jul 2020
60057798-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Sun 5th Jul 2020
4001115-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£93.10
Paid
Date
Wed 1st Jul 2020
90008971-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Sun 28th Jun 2020
60055225-3
Type
MP Travel
(Rail)
Description
MANCHESTER PIC (NR) SS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Sun 21st Jun 2020
4001077-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£93.10
Paid
Date
Wed 17th Jun 2020
60055225-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE SUPPLIES NOW LT
Office furniture
Amount
£2,049.60
Paid
Date
Wed 17th Jun 2020
60055225-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£148.47
Paid
Date
Sun 14th Jun 2020
4001069-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£93.10
Paid
Date
Sun 7th Jun 2020
60049083-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£139.99
Paid
Date
Sun 7th Jun 2020
60049083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£21.59
Paid
Date
Sun 7th Jun 2020
60049083-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Sun 7th Jun 2020
60049083-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Sun 7th Jun 2020
60049083-6
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£342.00
Paid
Date
Sun 7th Jun 2020
60049083-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 3rd Jun 2020
90008426-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Fri 29th May 2020
4001069-111
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£93.10
Paid
Date
Thu 21st May 2020
60052625-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.11
Paid
Date
Tue 19th May 2020
60047663-1
Type
Office Costs
(Equipment - purchase)
Description
Purhase of Computer from Office of James Daly MP for [***] (his former Caseworker, who is now employed in our office)
Computer, laptop, PC, tablet & accessories
Amount
£1,209.00
Paid
Date
Sun 10th May 2020
60052625-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£15.59
Paid
Date
Thu 7th May 2020
60052625-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Wed 6th May 2020
60052625-1
Type
MP Travel
(Hotel - London)
Description
CORP TVL [***]
Amount
£-175.00
Paid
Date
Wed 29th Apr 2020
90007551-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 1st Apr 2020
90007170-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 26th Mar 2020
60046579-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th Mar 2020
60046579-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Sat 21st Mar 2020
60046579-3
Type
MP Travel
(Rail)
Description
MANCHESTER PIC (NR) SS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.10
Paid
Date
Wed 11th Mar 2020
4000835-272
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.16
Paid
Date
Wed 11th Mar 2020
4000835-273
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.67
Paid
Date
Wed 11th Mar 2020
4000835-274
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.61
Paid
Date
Wed 11th Mar 2020
4000835-275
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.56
Paid
Date
Wed 11th Mar 2020
4000835-276
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.82
Paid
Date
Wed 11th Mar 2020
4000835-277
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.51
Paid
Date
Wed 11th Mar 2020
4000835-278
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.01
Paid
Date
Wed 11th Mar 2020
4000835-279
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-280
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.06
Paid
Date
Wed 11th Mar 2020
4000835-281
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.34
Paid
Date
Sun 8th Mar 2020
4000891-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Fri 6th Mar 2020
60046579-5
Type
Accommodation
(Moving Fees)
Description
KNIGHT FRANK LLP
Agency fees
Amount
£192.00
Paid
Date
Thu 5th Mar 2020
60046579-6
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Wed 4th Mar 2020
90006513-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Mon 2nd Mar 2020
60046579-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£350.60
Paid
Date
Sun 1st Mar 2020
4000860-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4000891-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4000860-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Thu 27th Feb 2020
60043351-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Wed 26th Feb 2020
90006221-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 20th Feb 2020
60043351-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Mon 17th Feb 2020
4000780-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 17th Feb 2020
4000780-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 17th Feb 2020
4000780-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-259
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Thu 13th Feb 2020
60043351-3
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Thu 6th Feb 2020
60043351-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Thu 30th Jan 2020
60038783-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Tue 28th Jan 2020
60038783-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TAMARTELECOM.CO.UK
Landline
Amount
£17.60
Paid
Date
Sun 26th Jan 2020
4000793-1337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Sun 26th Jan 2020
4000793-1338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Thu 23rd Jan 2020
60038783-4
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Sun 19th Jan 2020
4000749-748
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Thu 16th Jan 2020
60038783-2
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Sun 12th Jan 2020
4000749-747
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Mon 6th Jan 2020
4000793-155
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid

Repaid (1)

Date
Tue 4th May 2021
70003477-1
Type
Accommodation
(Utilities)
Description
60075226
Electricity
Amount
Repaid
Repaid : £292.33