Christian Wakeford 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

31st May 2024 (1)
Date
Fri 31st May 2024
60240323-1
Type
Office Costs
(Cleaning services)
Description
office claning
Amount
£52.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004589-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041347-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60237394-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid
Date
Fri 10th May 2024
60237394-2
Type
Office Costs
(Cleaning services)
Description
office windows
Amount
£30.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040839-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
4004555-161
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£93.31
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040671-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
70006702-1
Type
Office Costs
(Rent)
Description
Office Sublet 25th March 2024 - 24th March 2025
Sublet Rent
Amount
Repaid
Repaid : £216.60

15th April 2024 (10)
Date
Mon 15th Apr 2024
60233364-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£26.00
Paid
Date
Mon 15th Apr 2024
60233364-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£26.00
Paid
Date
Mon 15th Apr 2024
60233364-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£26.00
Paid
Date
Mon 15th Apr 2024
60233367-1
Type
Office Costs
(Cleaning services)
Description
office windows
Amount
£30.00
Paid
Date
Mon 15th Apr 2024
60233364-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid
Date
Mon 15th Apr 2024
4004555-293
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.84
Paid
Date
Mon 15th Apr 2024
4004555-160
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.84
Paid
Date
Mon 15th Apr 2024
4004555-162
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£63.83
Paid
Date
Mon 15th Apr 2024
4004555-292
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.90
Paid
Date
Mon 15th Apr 2024
4004555-291
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.84
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60236853-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.53
Paid

11th April 2024 (2)
Date
Thu 11th Apr 2024
60236853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£146.06
Paid
Date
Thu 11th Apr 2024
60236853-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£325.20
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040476-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
4004489-115
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£62.84
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60231037-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£936.98
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231037-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
60231037-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£447.66
Paid
Date
Fri 15th Mar 2024
60231037-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.39
Paid

13th March 2024 (14)
Date
Wed 13th Mar 2024
4004489-117
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£61.56
Paid
Date
Wed 13th Mar 2024
4004489-122
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£30.17
Paid
Date
Wed 13th Mar 2024
4004489-124
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.06
Paid
Date
Wed 13th Mar 2024
4004489-121
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.77
Paid
Date
Wed 13th Mar 2024
4004489-116
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£30.17
Paid
Date
Wed 13th Mar 2024
4004555-294
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£90.50
Paid
Date
Wed 13th Mar 2024
4004489-120
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£92.12
Paid
Date
Wed 13th Mar 2024
4004489-114
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.82
Paid
Date
Wed 13th Mar 2024
4004489-126
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.77
Paid
Date
Wed 13th Mar 2024
4004489-125
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.42
Paid
Date
Wed 13th Mar 2024
4004489-119
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£60.34
Paid
Date
Wed 13th Mar 2024
4004489-123
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£124.08
Paid
Date
Wed 13th Mar 2024
4004489-118
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£60.34
Paid
Date
Wed 13th Mar 2024
4004489-113
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£150.00
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231037-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.28
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038599-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

19th January 2024 (3)
Date
Fri 19th Jan 2024
4004297-736
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£297.19
Paid
Date
Fri 19th Jan 2024
4004297-735
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£297.19
Paid
Date
Fri 19th Jan 2024
4004297-734
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£314.54
Paid

18th January 2024 (2)
Date
Thu 18th Jan 2024
60218335-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid
Date
Thu 18th Jan 2024
60218335-2
Type
Office Costs
(Cleaning services)
Description
office windows
Amount
£30.00
Paid

11th January 2024 (16)
Date
Thu 11th Jan 2024
4004297-732
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.18
Paid
Date
Thu 11th Jan 2024
4004297-904
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£58.32
Paid
Date
Thu 11th Jan 2024
4004297-53
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£189.91
Paid
Date
Thu 11th Jan 2024
4004297-905
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£25.27
Paid
Date
Thu 11th Jan 2024
4004297-909
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£65.64
Paid
Date
Thu 11th Jan 2024
4004297-901
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£62.84
Paid
Date
Thu 11th Jan 2024
4004297-907
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.98
Paid
Date
Thu 11th Jan 2024
4004297-903
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£40.51
Paid
Date
Thu 11th Jan 2024
4004297-900
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£62.84
Paid
Date
Thu 11th Jan 2024
4004297-731
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£21.91
Paid
Date
Thu 11th Jan 2024
4004297-902
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£75.00
Paid
Date
Thu 11th Jan 2024
4004297-730
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.86
Paid
Date
Thu 11th Jan 2024
4004297-737
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£62.84
Paid
Date
Thu 11th Jan 2024
4004297-733
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£41.04
Paid
Date
Thu 11th Jan 2024
4004297-908
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£37.68
Paid
Date
Thu 11th Jan 2024
4004297-906
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£63.83
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038080-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037918-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60217792-1
Type
Office Costs
(Insurance - buildings)
Description
WEST CRAVEN INSURANCE
Amount
£207.57
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60218153-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£210.80
Paid
Date
Tue 19th Dec 2023
60217792-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£350.01
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60217792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60217792-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£478.99
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60217792-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.19
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60217792-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037368-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212477-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PANELWAREHOUSE.COM
Office furniture
Amount
£184.75
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
90037181-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 23rd Nov 2023
60209973-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60212477-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

16th November 2023 (2)
Date
Thu 16th Nov 2023
60212477-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£48.24
Paid
Date
Thu 16th Nov 2023
60212477-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£285.64
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60212477-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.28
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60207662-2
Type
Office Costs
(Cleaning services)
Description
office cleaning October
Amount
£52.00
Paid
Date
Wed 8th Nov 2023
60207662-1
Type
Office Costs
(Cleaning services)
Description
office cleaning September
Amount
£26.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036701-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
90036513-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 24th Oct 2023
60207735-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£190.83
Paid

20th October 2023 (7)
Date
Fri 20th Oct 2023
60207735-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid
Date
Fri 20th Oct 2023
60207735-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.28
Paid
Date
Fri 20th Oct 2023
4004083-176
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£63.83
Paid
Date
Fri 20th Oct 2023
4004083-174
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.76
Paid
Date
Fri 20th Oct 2023
4004083-175
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£32.00
Paid
Date
Fri 20th Oct 2023
60207735-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid
Date
Fri 20th Oct 2023
60207735-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207735-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£190.35
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204538-1
Type
Office Costs
(Cleaning services)
Description
office windows
Amount
£30.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035975-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60204466-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£73.82
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035811-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
4004026-573
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£1.72
Paid

22nd September 2023 (5)
Date
Fri 22nd Sep 2023
4004026-574
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£20.30
Paid
Date
Fri 22nd Sep 2023
4004026-576
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£21.46
Paid
Date
Fri 22nd Sep 2023
4004026-570
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£11.45
Paid
Date
Fri 22nd Sep 2023
4004026-569
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£19.73
Paid
Date
Fri 22nd Sep 2023
4004026-575
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£138.77
Paid

20th September 2023 (6)
Date
Wed 20th Sep 2023
60200827-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£30.00
Paid
Date
Wed 20th Sep 2023
4004026-572
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£62.84
Paid
Date
Wed 20th Sep 2023
4004026-578
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£62.84
Paid
Date
Wed 20th Sep 2023
4004026-571
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£62.84
Paid
Date
Wed 20th Sep 2023
4004026-577
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.14
Paid
Date
Wed 20th Sep 2023
60204466-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£118.09
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60204466-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60207735-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.BURY.GOV.U
Amount
£80.08
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199801-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid

10th September 2023 (2)
Date
Sun 10th Sep 2023
60204466-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.28
Paid
Date
Sun 10th Sep 2023
60204466-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035258-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60208993-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035072-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60196996-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£30.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60199800-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199800-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£71.50
Paid

10th August 2023 (3)
Date
Thu 10th Aug 2023
60195598-1
Type
Office Costs
(Insurance - buildings)
Description
Annual insurance
Amount
£774.81
Paid
Date
Thu 10th Aug 2023
60199800-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.28
Paid
Date
Thu 10th Aug 2023
60199800-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£116.10
Paid

9th August 2023 (5)
Date
Wed 9th Aug 2023
4003963-92
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£21.73
Paid
Date
Wed 9th Aug 2023
4003963-91
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£75.00
Paid
Date
Wed 9th Aug 2023
4003963-93
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£23.23
Paid
Date
Wed 9th Aug 2023
4003963-90
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£62.84
Paid
Date
Wed 9th Aug 2023
60199800-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194875-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£26.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60193969-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid
Date
Tue 1st Aug 2023
90034549-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193375-1
Type
Office Costs
(Cleaning services)
Description
windows
Amount
£30.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034404-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194714-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£300.16
Paid

18th July 2023 (5)
Date
Tue 18th Jul 2023
4003881-379
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£39.38
Paid
Date
Tue 18th Jul 2023
4003881-380
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£25.42
Paid
Date
Tue 18th Jul 2023
60194714-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid
Date
Tue 18th Jul 2023
4003881-542
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.68
Paid
Date
Tue 18th Jul 2023
60194714-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£125.18
Paid

10th July 2023 (4)
Date
Mon 10th Jul 2023
60194874-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£371.62
Paid
Date
Mon 10th Jul 2023
60194723-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£407.38
Paid
Date
Mon 10th Jul 2023
60194714-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.28
Paid
Date
Mon 10th Jul 2023
60194714-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.72
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60190086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly broadband
Landline & internet package
Amount
£26.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60196997-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

4th July 2023 (7)
Date
Tue 4th Jul 2023
60189260-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£52.00
Paid
Date
Tue 4th Jul 2023
60189260-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Tue 4th Jul 2023
90033870-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Tue 4th Jul 2023
4003881-541
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.30
Paid
Date
Tue 4th Jul 2023
4003881-539
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.13
Paid
Date
Tue 4th Jul 2023
4003881-540
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Tue 4th Jul 2023
4003881-538
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.17
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033707-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

21st June 2023 (3)
Date
Wed 21st Jun 2023
4003804-324
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£127.40
Paid
Date
Wed 21st Jun 2023
4003804-323
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£9.09
Paid
Date
Wed 21st Jun 2023
4003804-322
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£3.91
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£153.28
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60191956-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60191956-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£178.35
Paid
Date
Fri 9th Jun 2023
60191956-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184888-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£72.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184478-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband monthly bill
Internet
Amount
£32.07
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033128-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60183966-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid

23rd May 2023 (10)
Date
Tue 23rd May 2023
90032938-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 23rd May 2023
4003741-115
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£18.79
Paid
Date
Tue 23rd May 2023
4003741-116
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£62.84
Paid
Date
Tue 23rd May 2023
4003741-114
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£6.78
Paid
Date
Tue 23rd May 2023
4003741-118
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£62.84
Paid
Date
Tue 23rd May 2023
4003741-120
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£19.73
Paid
Date
Tue 23rd May 2023
4003741-119
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£5.42
Paid
Date
Tue 23rd May 2023
4003741-117
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£4.07
Paid
Date
Tue 23rd May 2023
60185953-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£307.93
Paid
Date
Tue 23rd May 2023
60185953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.28
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60185953-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185953-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£606.39
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
60181927-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid
Date
Fri 12th May 2023
60181927-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Fri 12th May 2023
60185953-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£52.19
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032430-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60184478-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband installation
Internet
Amount
£26.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-20
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032279-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60182476-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£636.93
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60182482-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£608.03
Paid
Date
Tue 18th Apr 2023
60182482-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£14.20
Paid
Date
Tue 18th Apr 2023
60182476-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

6th April 2023 (4)
Date
Thu 6th Apr 2023
60176375-1
Type
Accommodation
(Rent)
Description
Reimbursement for 1st months rent
Amount
£2,500.00
Paid
Date
Thu 6th Apr 2023
60176354-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid
Date
Thu 6th Apr 2023
60176354-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£30.00
Paid
Date
Thu 6th Apr 2023
4003652-343
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£170.04
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031751-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Tue 4th Apr 2023
4003652-342
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£124.08
Paid
Date
Tue 4th Apr 2023
60182476-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£386.89
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
4003652-244
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£174.96
Paid
Date
Mon 3rd Apr 2023
4003652-245
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£174.96
Paid
Date
Mon 3rd Apr 2023
4003652-243
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£58.32
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60179427-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60176395-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

13th March 2023 (5)
Date
Mon 13th Mar 2023
60172129-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
5 nights
Amount
£950.00
Paid
Date
Mon 13th Mar 2023
4003580-621
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£153.31
Paid
Date
Mon 13th Mar 2023
4003580-619
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£41.04
Paid
Date
Mon 13th Mar 2023
4003580-620
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£153.31
Paid
Date
Mon 13th Mar 2023
4003580-615
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£153.31
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60179425-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£925.00
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171895-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid
Date
Fri 10th Mar 2023
60176395-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176395-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.53
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171638-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£25.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179425-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

2nd March 2023 (8)
Date
Thu 2nd Mar 2023
90031027-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Thu 2nd Mar 2023
4003580-612
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.13
Paid
Date
Thu 2nd Mar 2023
4003580-611
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.13
Paid
Date
Thu 2nd Mar 2023
4003580-617
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.59
Paid
Date
Thu 2nd Mar 2023
4003580-618
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.59
Paid
Date
Thu 2nd Mar 2023
4003580-613
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.32
Paid
Date
Thu 2nd Mar 2023
4003580-614
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£160.20
Paid
Date
Thu 2nd Mar 2023
4003580-622
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.09
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169315-1
Type
Staff Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£251.40
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60172575-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003464-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£57.17
Paid
Date
Thu 23rd Feb 2023
4003464-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£185.37
Paid

22nd February 2023 (23)
Date
Wed 22nd Feb 2023
60173802-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£195.00
Paid
Date
Wed 22nd Feb 2023
60168798-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£55.14
Paid
Date
Wed 22nd Feb 2023
60168798-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£57.17
Paid
Date
Wed 22nd Feb 2023
4003480-8
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£121.18
Paid
Date
Wed 22nd Feb 2023
4003480-560
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.70
Paid
Date
Wed 22nd Feb 2023
4003480-566
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.08
Paid
Date
Wed 22nd Feb 2023
4003480-561
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£65.64
Paid
Date
Wed 22nd Feb 2023
4003480-6
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.15
Paid
Date
Wed 22nd Feb 2023
4003480-156
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.23
Paid
Date
Wed 22nd Feb 2023
4003480-10
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£32.06
Paid
Date
Wed 22nd Feb 2023
4003480-9
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.91
Paid
Date
Wed 22nd Feb 2023
4003480-562
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.50
Paid
Date
Wed 22nd Feb 2023
4003480-154
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.15
Paid
Date
Wed 22nd Feb 2023
4003480-563
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.10
Paid
Date
Wed 22nd Feb 2023
4003480-564
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.76
Paid
Date
Wed 22nd Feb 2023
4003480-559
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid
Date
Wed 22nd Feb 2023
4003480-153
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.19
Paid
Date
Wed 22nd Feb 2023
4003480-155
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.90
Paid
Date
Wed 22nd Feb 2023
4003480-7
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.52
Paid
Date
Wed 22nd Feb 2023
4003480-565
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.26
Paid
Date
Wed 22nd Feb 2023
60171322-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£276.60
Paid
Date
Wed 22nd Feb 2023
60171667-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.BURY.GOV.U
Amount
£80.08
Paid
Date
Wed 22nd Feb 2023
4003580-616
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.45
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60171340-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 21st Feb 2023
60168542-1
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£169.30
Paid
Date
Tue 21st Feb 2023
60171322-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.01
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172575-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60171322-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
60167982-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£25.00
Paid
Date
Thu 16th Feb 2023
60167982-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid
Date
Thu 16th Feb 2023
60171322-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60167718-1
Type
Accommodation
(Hotel - London)
Description
Away from home
1 nights
Amount
£139.40
Paid
Date
Sun 12th Feb 2023
4003506-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60171340-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Fri 10th Feb 2023
60172575-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171322-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.64
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60171340-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60172575-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60173802-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£195.00
Paid
Date
Thu 2nd Feb 2023
90030353-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003506-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£42.17
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60166516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£110.15
Paid
Date
Mon 30th Jan 2023
60166516-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.30
Paid
Date
Mon 30th Jan 2023
4003506-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£149.77
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60168001-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60168033-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60168033-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£195.10
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60169052-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Sun 22nd Jan 2023
60168041-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166516-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£185.26
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60168041-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166516-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60169051-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163078-1
Type
Office Costs
(Cleaning services)
Description
windows
Amount
£25.00
Paid
Date
Fri 13th Jan 2023
60163079-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
usb c cable for microphone
Amount
£17.99
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168020-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£-752.86
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60168001-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£203.95
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60169053-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£638.38
Paid
Date
Sun 8th Jan 2023
60168041-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£344.53
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60161982-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.99
Paid
Date
Fri 6th Jan 2023
60161982-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029654-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60161502-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£271.48
Paid
Date
Thu 22nd Dec 2022
4003258-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid
Date
Thu 22nd Dec 2022
60168569-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£35.94
Paid

21st December 2022 (4)
Date
Wed 21st Dec 2022
60161491-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 21st Dec 2022
60160424-1
Type
MP Travel
(Air travel)
Description
Armed Forces Parliamentary Scheme trip to Norway
European travel
From: London Heathrow Airport
To: Bardufoss Airport
Amount
£496.11
Paid
Date
Wed 21st Dec 2022
4003258-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-88.10
Paid
Date
Wed 21st Dec 2022
4003205-457
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60161502-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid
Date
Sun 18th Dec 2022
60161719-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£344.53
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60161491-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 15th Dec 2022
60161719-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£87.40
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60160346-1
Type
Office Costs
(Cleaning services)
Description
windows
Amount
£25.00
Paid

13th December 2022 (4)
Date
Tue 13th Dec 2022
4003259-126
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.08
Paid
Date
Tue 13th Dec 2022
4003259-123
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.66
Paid
Date
Tue 13th Dec 2022
4003259-125
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£10.62
Paid
Date
Tue 13th Dec 2022
4003259-124
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.66
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003205-125
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.57
Paid
Date
Mon 12th Dec 2022
60161719-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-328.60
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60161502-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.01
Paid
Date
Sun 11th Dec 2022
60161708-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£344.53
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60161708-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£346.55
Paid
Date
Fri 9th Dec 2022
60161719-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-159.30
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60157819-1
Type
Office Costs
(Cleaning services)
Description
Cleaning bill (November)
Amount
£48.00
Paid
Date
Thu 8th Dec 2022
60161502-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Thu 8th Dec 2022
60161708-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£195.10
Paid
Date
Thu 8th Dec 2022
60161708-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60161982-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.15
Paid
Date
Tue 6th Dec 2022
60157124-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£228.16
Paid
Date
Tue 6th Dec 2022
60161708-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161708-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£195.10
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60165307-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£744.96
Paid
Date
Sun 4th Dec 2022
60161708-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028919-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Thu 1st Dec 2022
60165034-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 1st Dec 2022
60161719-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£195.10
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028741-0
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60160640-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£344.53
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60155366-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£25.00
Paid
Date
Tue 22nd Nov 2022
70005216-1
Type
Accommodation
(Rent)
Description
[***] [***] 90028233 & 90028741 - 2022-23 - Rent overpayment
Amount
Repaid
Repaid : £3,418.19

20th November 2022 (2)
Date
Sun 20th Nov 2022
60160322-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
4 nights
Amount
£700.00
Paid
Date
Sun 20th Nov 2022
60160640-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157828-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160640-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
4003169-366
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£23.23
Paid
Date
Tue 15th Nov 2022
4003169-31
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£106.80
Paid
Date
Tue 15th Nov 2022
4003169-368
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£23.65
Paid
Date
Tue 15th Nov 2022
4003169-365
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158765-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
4 nights
Amount
£700.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60160640-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
4003136-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£106.27
Paid
Date
Fri 11th Nov 2022
60160023-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-169.30
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60160640-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid
Date
Thu 10th Nov 2022
60157828-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.80
Paid
Date
Thu 10th Nov 2022
60157828-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60153213-1
Type
Office Costs
(Insurance - buildings)
Description
Annual insurance
Amount
£487.70
Paid
Date
Tue 8th Nov 2022
60160640-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£21.06
Paid
Date
Tue 8th Nov 2022
60157828-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£64.95
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60154831-1
Type
MP Travel
(Air travel)
Description
Delegation visit to Auschwitz
European travel
From: London Stansted Airport
To: Kraków Airport
Amount
£63.82
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60154495-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.86
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60160640-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£174.29
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028233-1
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid
Date
Tue 1st Nov 2022
90028235-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60155202-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60154495-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 180 miles
Amount
£81.18
Paid

27th October 2022 (10)
Date
Thu 27th Oct 2022
60154882-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£105.27
Paid
Date
Thu 27th Oct 2022
4003070-228
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.52
Paid
Date
Thu 27th Oct 2022
4003070-222
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£27.50
Paid
Date
Thu 27th Oct 2022
4003070-229
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.70
Paid
Date
Thu 27th Oct 2022
4003070-220
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.26
Paid
Date
Thu 27th Oct 2022
4003070-223
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£153.31
Paid
Date
Thu 27th Oct 2022
4003070-221
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.75
Paid
Date
Thu 27th Oct 2022
4003070-224
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£51.50
Paid
Date
Thu 27th Oct 2022
4003070-225
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£60.59
Paid
Date
Thu 27th Oct 2022
4003169-367
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£60.59
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60154495-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.97
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154495-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.86
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60150497-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£25.00
Paid
Date
Fri 21st Oct 2022
60153221-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.83
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155202-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

18th October 2022 (4)
Date
Tue 18th Oct 2022
60155154-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£83.99
Paid
Date
Tue 18th Oct 2022
60153221-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid
Date
Tue 18th Oct 2022
4003070-219
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.70
Paid
Date
Tue 18th Oct 2022
60148077-1
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster
Amount
£103.99
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60155202-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60155202-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£187.93
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153221-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£114.82
Paid

11th October 2022 (5)
Date
Tue 11th Oct 2022
4003070-232
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.86
Paid
Date
Tue 11th Oct 2022
4003070-227
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£39.96
Paid
Date
Tue 11th Oct 2022
4003070-231
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£23.76
Paid
Date
Tue 11th Oct 2022
4003070-226
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£32.78
Paid
Date
Tue 11th Oct 2022
4003070-230
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£39.96
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153221-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£48.54
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60155202-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£174.29
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60150973-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Bury South Constituency maps
Amount
£60.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148032-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027567-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
4002872-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.27
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
90027390-1
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid

25th September 2022 (2)
Date
Sun 25th Sep 2022
60147789-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband at London accomodation
Landline & internet package
Amount
£52.90
Paid
Date
Sun 25th Sep 2022
60147789-9
Type
Accommodation
(Utilities)
Description
Electricity bill for London accomodation
Electricity
Amount
£24.97
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60154885-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-152.00
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60150860-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£46.80
Paid
Date
Fri 23rd Sep 2022
60154885-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£164.84
Paid
Date
Fri 23rd Sep 2022
4002872-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£169.97
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60146717-1
Type
Office Costs
(Website hosting and design)
Description
www.christianwakeford.org.uk
Amount
£3,000.00
Paid
Date
Wed 21st Sep 2022
60146718-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£25.00
Paid
Date
Wed 21st Sep 2022
60150860-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC
Amount
£70.85
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60148433-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£24.97
Paid
Date
Tue 20th Sep 2022
60150860-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£172.26
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60148433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£18.00
Paid
Date
Sun 18th Sep 2022
60148077-2
Type
Staff Travel
(Rail)
Description
Working from Westminster - 2 tickets [***] [***] and [***] [***]
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£196.20
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60147789-5
Type
MP Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Sep 2022
60147789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60148433-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.68
Paid
Date
Mon 12th Sep 2022
60148433-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.85
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60147789-4
Type
MP Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£17.50
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60147789-3
Type
MP Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£17.50
Paid

3rd September 2022 (2)
Date
Sat 3rd Sep 2022
60147789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Sat 3rd Sep 2022
60154821-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

2nd September 2022 (5)
Date
Fri 2nd Sep 2022
60143944-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£72.00
Paid
Date
Fri 2nd Sep 2022
4002893-255
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Fri 2nd Sep 2022
4002893-253
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Fri 2nd Sep 2022
4002893-254
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Fri 2nd Sep 2022
4002893-256
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£209.98
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026846-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
90026658-0
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid
Date
Tue 30th Aug 2022
4002803-149
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143236-1
Type
Office Costs
(Cleaning services)
Description
windows
Amount
£25.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
4002803-147
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£48.07
Paid

23rd August 2022 (5)
Date
Tue 23rd Aug 2022
4002803-148
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£185.37
Paid
Date
Tue 23rd Aug 2022
4002805-65
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£45.96
Paid
Date
Tue 23rd Aug 2022
4002805-63
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.15
Paid
Date
Tue 23rd Aug 2022
4002805-62
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£12.49
Paid
Date
Tue 23rd Aug 2022
4002805-64
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.34
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145668-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£40.80
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60145668-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid
Date
Thu 18th Aug 2022
60142572-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.74
Paid
Date
Thu 18th Aug 2022
60142572-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£13.71
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142177-1
Type
Staff Travel
(Rail)
Description
visit to constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£100.09
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60145519-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.09
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60145519-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£39.51
Paid
Date
Mon 8th Aug 2022
60145519-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£42.07
Paid
Date
Mon 8th Aug 2022
60147649-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£53.83
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140062-1
Type
Staff Travel
(Rail)
Description
meeting in Parliament
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.09
Paid
Date
Tue 2nd Aug 2022
90026185-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

1st August 2022 (5)
Date
Mon 1st Aug 2022
60139938-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 173 miles
Amount
£78.12
Paid
Date
Mon 1st Aug 2022
60139938-1
Type
Office Costs
(Cleaning services)
Description
office cleaning june
Amount
£48.00
Paid
Date
Mon 1st Aug 2022
60139938-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 173 miles
Amount
£78.12
Paid
Date
Mon 1st Aug 2022
60139938-2
Type
Office Costs
(Cleaning services)
Description
office cleaning july
Amount
£48.00
Paid
Date
Mon 1st Aug 2022
60139939-1
Type
Office Costs
(Cleaning services)
Description
office window cleaning
Amount
£25.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026017-0
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60147789-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband at London accomodation
Landline & internet package
Amount
£60.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140872-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60140852-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.97
Paid
Date
Thu 21st Jul 2022
60140852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.16
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140852-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£18.00
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140872-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140872-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002696-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.57
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60140872-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140872-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£156.59
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025511-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140872-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137417-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
4002641-464
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.87
Paid
Date
Wed 29th Jun 2022
60135241-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£25.00
Paid
Date
Wed 29th Jun 2022
4002641-463
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£106.27
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025281-1
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137416-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£91.11
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60137417-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£69.80
Paid
Date
Fri 24th Jun 2022
60137417-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£174.29
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
4002647-56
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£209.98
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136166-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.59
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60137416-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£779.00
Paid
Date
Sat 18th Jun 2022
60136166-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£11.45
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60137417-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£174.29
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60136166-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£112.60
Paid
Date
Fri 10th Jun 2022
60137417-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

7th June 2022 (6)
Date
Tue 7th Jun 2022
60136166-2
Type
Office Costs
(Stationery & printing)
Description
TRADEPRINT.CO.UK
Amount
£51.62
Paid
Date
Tue 7th Jun 2022
4002647-54
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.78
Paid
Date
Tue 7th Jun 2022
4002647-358
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£20.15
Paid
Date
Tue 7th Jun 2022
4002647-357
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.88
Paid
Date
Tue 7th Jun 2022
4002647-55
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.73
Paid
Date
Tue 7th Jun 2022
60136166-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£91.26
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60131515-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid
Date
Mon 6th Jun 2022
60137417-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid
Date
Mon 6th Jun 2022
60137416-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.04
Paid
Date
Mon 6th Jun 2022
60131515-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£25.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024789-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024603-0
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131887-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60130484-1
Type
Staff Travel
(Rail)
Description
from constituency to London
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.85
Paid
Date
Wed 25th May 2022
60130483-1
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£66.15
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131887-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131887-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.26
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-68
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Wed 18th May 2022
60131887-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£36.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60131887-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60131887-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£174.29
Paid

10th May 2022 (4)
Date
Tue 10th May 2022
60128648-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£48.00
Paid
Date
Tue 10th May 2022
60128648-1
Type
Office Costs
(Cleaning services)
Description
constituency office window cleaning
Amount
£25.00
Paid
Date
Tue 10th May 2022
60131511-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£120.91
Paid
Date
Tue 10th May 2022
60131511-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£322.82
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60131887-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.80
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024120-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Tue 3rd May 2022
60131511-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,948.88
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128650-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£157.61
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
90023927-0
Type
Accommodation
(Rent)
Amount
£2,220.00
Paid
Date
Thu 28th Apr 2022
60128650-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£115.19
Paid
Date
Thu 28th Apr 2022
4002483-107
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£60.59
Paid
Date
Thu 28th Apr 2022
4002483-108
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£29.22
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128650-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£155.72
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60128650-5
Type
MP Travel
(Taxi)
Description
European travel
Amount
£53.74
Paid
Date
Sun 24th Apr 2022
60128650-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128650-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£157.61
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128650-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£33.50
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128650-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£373.67
Paid
Date
Wed 13th Apr 2022
60128650-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: Milton Keynes Central
Amount
£121.54
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
4002483-106
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£113.66
Paid

5th April 2022 (4)
Date
Tue 5th Apr 2022
60123698-2
Type
Accommodation
(Utilities)
Description
Elec Feb
Electricity
Amount
£58.42
Paid
Date
Tue 5th Apr 2022
60123698-1
Type
Accommodation
(Utilities)
Description
Elec Jan
Electricity
Amount
£52.88
Paid
Date
Tue 5th Apr 2022
60123698-4
Type
Accommodation
(Utilities)
Description
Thames Feb
Water
Amount
£62.65
Paid
Date
Tue 5th Apr 2022
60123698-3
Type
Accommodation
(Utilities)
Description
Elec Mar
Electricity
Amount
£48.82
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60125463-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124615-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£143.77
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60124615-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124615-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£156.59
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124615-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC /INTERNET
Amount
£15.00
Paid

22nd March 2022 (6)
Date
Tue 22nd Mar 2022
4002423-156
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£98.88
Paid
Date
Tue 22nd Mar 2022
4002423-167
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£121.18
Paid
Date
Tue 22nd Mar 2022
4002423-165
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£181.76
Paid
Date
Tue 22nd Mar 2022
4002423-168
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£181.76
Paid
Date
Tue 22nd Mar 2022
4002423-157
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£70.75
Paid
Date
Tue 22nd Mar 2022
4002423-158
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£123.41
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124615-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
60124615-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£148.49
Paid
Date
Fri 18th Mar 2022
60124615-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC
Amount
£70.85
Paid
Date
Fri 18th Mar 2022
60124615-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline & internet package
Amount
£43.08
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124615-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£157.10
Paid

16th March 2022 (8)
Date
Wed 16th Mar 2022
60124615-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£88.37
Paid
Date
Wed 16th Mar 2022
4002423-163
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£116.88
Paid
Date
Wed 16th Mar 2022
4002423-166
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£14.70
Paid
Date
Wed 16th Mar 2022
4002423-161
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£3.14
Paid
Date
Wed 16th Mar 2022
4002423-160
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£70.75
Paid
Date
Wed 16th Mar 2022
4002423-164
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£12.19
Paid
Date
Wed 16th Mar 2022
4002423-159
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.69
Paid
Date
Wed 16th Mar 2022
4002423-162
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£1.68
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124615-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£172.26
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124615-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£159.44
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-57
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-58.60
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124615-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£157.61
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124615-14
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£88.25
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002385-295
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.77
Paid
Date
Wed 2nd Mar 2022
4002385-388
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£30.67
Paid
Date
Wed 2nd Mar 2022
4002385-153
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nottingham
To: Manchester Piccadilly
Amount
£15.67
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60125463-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£48.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021300-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Tue 4th Jan 2022
90021298-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60111394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.48
Paid
Date
Sat 18th Dec 2021
60111394-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£165.95
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60111394-3
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£722.22
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60111394-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£319.84
Paid
Date
Thu 16th Dec 2021
60111394-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111399-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60111394-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£55.30
Paid
Date
Wed 8th Dec 2021
60111394-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Dec 2021
4002229-301
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£377.57
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111394-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£279.81
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020617-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111399-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£72.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020404-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,166.67
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
4002490-663
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£332.20
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108957-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ RIGHTIO
Amount
£160.80
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108957-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Grateley
Amount
£41.92
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108957-3
Type
Office Costs
(Insurance - contents)
Description
WEST CRAVEN INSURANCE
Amount
£239.20
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108957-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£165.95
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60108957-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Fleet
Amount
£20.86
Paid
Date
Thu 18th Nov 2021
60108957-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Thu 18th Nov 2021
4002490-606
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£166.10
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109329-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108957-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£165.95
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60108957-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£165.95
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108957-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108957-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£202.41
Paid
Date
Tue 9th Nov 2021
60108957-11
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRESS GI
2 nights
Amount
£208.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019944-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.33
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60108957-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£134.26
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
4002138-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£166.10
Paid
Date
Fri 29th Oct 2021
60103805-4
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019743-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,166.67
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60103805-3
Type
Accommodation
(Utilities)
Description
Electricity Bill - London Flat
Electricity
Amount
£132.79
Paid
Date
Tue 26th Oct 2021
60103797-1
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£749.26
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
4002138-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£145.00
Paid
Date
Thu 21st Oct 2021
4002138-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£64.10
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103805-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103797-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
4002138-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.10
Paid
Date
Sun 17th Oct 2021
4002138-118
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
4002115-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-69.10
Paid
Date
Thu 14th Oct 2021
4002115-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£69.10
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
4002115-8
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 13th Oct 2021
4002115-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.10
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103797-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103797-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£128.15
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103805-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100563-1
Type
Staff Travel
(Rail)
Description
Travel from constituency back to london for work
London-constituency MP & Staff
From: Manchester Piccadilly
To: Alexandra Palace
Amount
£66.10
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60100489-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation during work in the constituent
1 nights
Amount
£53.00
Paid
Date
Tue 5th Oct 2021
90019263-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.33
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
4002114-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£100.50
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90018958-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,166.67
Paid
Date
Tue 28th Sep 2021
60099736-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£86.71
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60099765-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.52
Paid
Date
Thu 23rd Sep 2021
60099765-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 23rd Sep 2021
60099765-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 259 miles
Amount
£116.55
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60099765-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£25.00
Paid
Date
Wed 22nd Sep 2021
60099765-12
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£48.00
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
60098077-2
Type
Staff Travel
(Subsistence)
Description
Work in Westminster (Usually based in constituency)
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Tue 21st Sep 2021
60098077-3
Type
Staff Travel
(Subsistence)
Description
Work in Westminster (Usually based in constituency)
London-constituency MP & Staff
Amount
£3.76
Paid
Date
Tue 21st Sep 2021
60098077-4
Type
Staff Travel
(Subsistence)
Description
Work in Westminster (Usually based in constituency)
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Tue 21st Sep 2021
60098077-5
Type
Staff Travel
(Subsistence)
Description
Work in Westminster (Usually based in constituency)
London-constituency MP & Staff
Amount
£6.45
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099765-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Check
Amount
£54.00
Paid
Date
Mon 20th Sep 2021
60098077-1
Type
Staff Travel
(Subsistence)
Description
Work in Westminster (Usually based in constituency)
London-constituency MP & Staff
Amount
£4.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60099736-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60099765-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.57
Paid
Date
Fri 17th Sep 2021
60099765-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Armed Forces Defence Academy at Shrivenham back to Westminster
Extended UK travel
Amount
£15.00
Paid

15th September 2021 (4)
Date
Wed 15th Sep 2021
60099736-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£82.88
Paid
Date
Wed 15th Sep 2021
60099765-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Armed for Forces Defence Academy at Shrivenham
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 15th Sep 2021
60099736-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Wed 15th Sep 2021
60099765-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.57
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099765-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 13th Sep 2021
60099736-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099765-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 249 miles
Amount
£112.05
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099736-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.55
Paid

7th September 2021 (5)
Date
Tue 7th Sep 2021
4002066-220
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£21.98
Paid
Date
Tue 7th Sep 2021
4002066-225
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.10
Paid
Date
Tue 7th Sep 2021
4002066-222
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.52
Paid
Date
Tue 7th Sep 2021
4002066-223
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.09
Paid
Date
Tue 7th Sep 2021
4002066-221
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£31.11
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002066-224
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£192.00
Paid
Date
Mon 6th Sep 2021
60099736-7
Type
Staffing
(Training - staff)
Description
WWW.JGA-GROUP.CO.UK
Amount
£16.00
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60096457-4
Type
Staff Travel
(Other public transport)
Description
Travel within manchester for work
Within constituency
Amount
£14.10
Paid
Date
Fri 3rd Sep 2021
60099736-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£207.00
Paid
Date
Fri 3rd Sep 2021
60099736-9
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60096457-3
Type
Staff Travel
(Other public transport)
Description
travel within manchester for work
Within constituency
Amount
£4.60
Paid
Date
Thu 2nd Sep 2021
90018527-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.33
Paid
Date
Thu 2nd Sep 2021
60099736-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC
Amount
£70.85
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096457-2
Type
Staff Travel
(Other public transport)
Description
travel within manchester for work
Within constituency
Amount
£14.60
Paid

31st August 2021 (5)
Date
Tue 31st Aug 2021
60096457-1
Type
Staff Travel
(Other public transport)
Description
travel within manchester for work
Within constituency
Amount
£4.90
Paid
Date
Tue 31st Aug 2021
90018320-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,166.67
Paid
Date
Tue 31st Aug 2021
4002041-243
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 31st Aug 2021
60096459-1
Type
Staff Travel
(Subsistence)
Description
Food while in the constituenct and travelling
Within constituency
4 nights
Amount
£45.00
Paid
Date
Tue 31st Aug 2021
4002041-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£369.40
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095702-1
Type
Office Costs
(Stationery & printing)
Description
Light Bulbs - Constituency Office
Amount
£5.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60095694-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60095688-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: London Terminals
To: Manchester Piccadilly
Amount
£51.59
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095688-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
4001999-201
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Manchester Piccadilly
To: London Terminals
Amount
£48.70
Paid
Date
Tue 17th Aug 2021
4001999-86
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
60096465-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel during recess visit to the constituency 3rd-6th October
3 nights
Amount
£133.00
Paid
Date
Fri 13th Aug 2021
60095694-4
Type
Accommodation
(Utilities)
Description
Water - London Flat
Water
Amount
£58.55
Paid
Date
Fri 13th Aug 2021
60095688-3
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£551.23
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60095688-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid
Date
Wed 11th Aug 2021
60095694-2
Type
Accommodation
(Utilities)
Description
Electricity - London Flat
Electricity
Amount
£87.41
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095688-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£80.64
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60095694-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid
Date
Tue 3rd Aug 2021
90017866-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.33
Paid
Date
Tue 3rd Aug 2021
60095694-3
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance - Constituency Office
Amount
£578.27
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095694-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
90017667-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
4001966-248
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 27th Jul 2021
4001966-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60093360-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£-152.60
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60093360-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£138.00
Paid
Date
Fri 23rd Jul 2021
60093366-2
Type
MP Travel
(Rail)
Description
Train - London - Preston
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.40
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
4001966-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.40
Paid
Date
Thu 22nd Jul 2021
60093360-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£152.60
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093360-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60093360-5
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£62.48
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093360-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
4001933-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£165.60
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093360-7
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

8th July 2021 (3)
Date
Thu 8th Jul 2021
60093360-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£99.00
Paid
Date
Thu 8th Jul 2021
60093360-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.60
Paid
Date
Thu 8th Jul 2021
4001933-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.60
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093366-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
4001933-411
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 4th Jul 2021
4001933-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£165.60
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017181-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Thu 1st Jul 2021
4001933-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.40
Paid
Date
Thu 1st Jul 2021
60093360-10
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
4001892-110
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.52
Paid
Date
Wed 30th Jun 2021
60089084-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
4001892-109
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.80
Paid
Date
Tue 29th Jun 2021
90016940-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
4001944-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£126.60
Paid
Date
Sun 27th Jun 2021
4001944-392
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
4001944-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£192.30
Paid
Date
Thu 24th Jun 2021
60089078-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001932-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£52.20
Paid

22nd June 2021 (5)
Date
Tue 22nd Jun 2021
4001892-113
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£192.00
Paid
Date
Tue 22nd Jun 2021
4001892-112
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.51
Paid
Date
Tue 22nd Jun 2021
4001932-21
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001892-111
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£122.78
Paid
Date
Tue 22nd Jun 2021
4001932-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£52.20
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089078-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
4001944-393
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 20th Jun 2021
4001944-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60089078-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Fri 18th Jun 2021
60089078-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 18th Jun 2021
60089078-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.50
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001944-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£192.30
Paid
Date
Thu 17th Jun 2021
60089078-6
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001841-4
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
4001932-20
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 13th Jun 2021
4001932-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£165.60
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60089078-8
Type
Office Costs
(Equipment - purchase)
Description
PMT ONLINE
Sundries
Amount
£172.00
Paid
Date
Fri 11th Jun 2021
60089078-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
4001932-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.60
Paid
Date
Thu 10th Jun 2021
60089078-9
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

9th June 2021 (4)
Date
Wed 9th Jun 2021
60086969-4
Type
Staff Travel
(Other public transport)
Description
Manchester Piccadilly to Radcliffe Tram Stop - Travel home from Westminster
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Wed 9th Jun 2021
4001932-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.10
Paid
Date
Wed 9th Jun 2021
4001932-222
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.10
Paid
Date
Wed 9th Jun 2021
60086972-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.28
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60089078-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£166.01
Paid
Date
Tue 8th Jun 2021
60086969-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (Normal place of work is the constituency)
London-constituency MP & Staff
1 nights
Amount
£15.00
Paid
Date
Tue 8th Jun 2021
60086972-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (Normal place of work is the constituency)
London-constituency MP & Staff
1 nights
Amount
£15.00
Paid

7th June 2021 (5)
Date
Mon 7th Jun 2021
4001932-18
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60086969-3
Type
Staff Travel
(Other public transport)
Description
Radcliffe Tram Stop to Manchester Piccadilly - Travel to Westminster for work
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Mon 7th Jun 2021
4001932-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£57.40
Paid
Date
Mon 7th Jun 2021
60086972-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster (Normal place of work is the constituency)
London-constituency MP & Staff
1 nights
Amount
£15.00
Paid
Date
Mon 7th Jun 2021
4001932-221
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£57.40
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
4001932-19
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Jun 2021
4001932-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089078-11
Type
Staff Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£595.20
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60089084-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid
Date
Wed 2nd Jun 2021
60089084-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016441-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Tue 1st Jun 2021
90016439-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085835-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£60.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60085835-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60085835-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60085835-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£74.68
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
4001853-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£192.30
Paid
Date
Thu 13th May 2021
60085835-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60085835-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£260.35
Paid
Date
Tue 11th May 2021
60085835-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001853-178
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 9th May 2021
4001853-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-54
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid
Date
Wed 5th May 2021
60085842-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - London Flat
Electricity
Amount
£161.72
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015806-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083206-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60083202-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 29th Apr 2021
4001823-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£73.40
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
90015585-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60083206-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£25.00
Paid

25th April 2021 (2)
Date
Sun 25th Apr 2021
4001823-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid
Date
Sun 25th Apr 2021
4001823-350
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
4001785-447
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.95
Paid
Date
Mon 19th Apr 2021
60083202-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.98
Paid
Date
Mon 19th Apr 2021
4001785-259
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.61
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60083202-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083206-5
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£54.00
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60083202-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£79.67
Paid
Date
Mon 12th Apr 2021
60083206-4
Type
Office Costs
(Stationery & printing)
Description
Printer Toner - Constituency Office
Amount
£996.43
Paid

11th April 2021 (2)
Date
Sun 11th Apr 2021
4001823-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid
Date
Sun 11th Apr 2021
4001823-8
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60083202-5
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,867.31
Paid
Date
Fri 9th Apr 2021
60083202-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£178.40
Paid

8th April 2021 (6)
Date
Thu 8th Apr 2021
4001785-449
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.52
Paid
Date
Thu 8th Apr 2021
60083202-7
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£393.70
Paid
Date
Thu 8th Apr 2021
4001785-448
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£6.22
Paid
Date
Thu 8th Apr 2021
4001785-258
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£186.00
Paid
Date
Thu 8th Apr 2021
4001785-451
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£9.55
Paid
Date
Thu 8th Apr 2021
4001785-450
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£9.40
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015138-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

1st April 2021 (6)
Date
Thu 1st Apr 2021
60083206-2
Type
Office Costs
(Cleaning services)
Description
Cleaning - Graffiti Removal - Constituency Office
Amount
£216.00
Paid
Date
Thu 1st Apr 2021
4001823-280
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.10
Paid
Date
Thu 1st Apr 2021
60082322-2
Type
Staff Travel
(Rail)
Description
Traveling back from the constituency from work
Within constituency
From: Radcliffe-on-Trent
To: Manchester Piccadilly
Amount
£4.60
Paid
Date
Thu 1st Apr 2021
60082322-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
Within constituency
Amount
£32.00
Paid
Date
Thu 1st Apr 2021
60083206-3
Type
Office Costs
(Bought-in services)
Description
PAT Testing - Constituency Office
Office services
Amount
£84.00
Paid
Date
Thu 1st Apr 2021
4001823-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£69.10
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079444-3
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£72.00
Paid

30th March 2021 (4)
Date
Tue 30th Mar 2021
60079539-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£139.00
Paid
Date
Tue 30th Mar 2021
60082322-1
Type
Staff Travel
(Rail)
Description
Traveling to the constituency office for work
Within constituency
From: Manchester Piccadilly
To: Radcliffe-on-Trent
Amount
£4.60
Paid
Date
Tue 30th Mar 2021
60079539-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£139.00
Paid
Date
Tue 30th Mar 2021
90014870-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60079444-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Business Reply Costs
Amount
£531.17
Paid
Date
Fri 26th Mar 2021
60079539-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£66.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
4001723-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid

18th March 2021 (4)
Date
Thu 18th Mar 2021
60079539-6
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£77.45
Paid
Date
Thu 18th Mar 2021
60079539-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 18th Mar 2021
60079539-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Thu 18th Mar 2021
4001723-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£108.70
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
4001682-97
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Mar 2021
4001682-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
4001709-132
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.94
Paid
Date
Fri 12th Mar 2021
4001709-133
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.70
Paid

11th March 2021 (4)
Date
Thu 11th Mar 2021
60079539-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£239.62
Paid
Date
Thu 11th Mar 2021
60079539-8
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 11th Mar 2021
60079539-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£77.63
Paid
Date
Thu 11th Mar 2021
4001682-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£192.30
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
4001682-75
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 7th Mar 2021
4001682-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£73.40
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60079539-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC /INTERNET
Amount
£67.21
Paid
Date
Fri 5th Mar 2021
60079444-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£42.00
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60079539-11
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 4th Mar 2021
4001682-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£82.00
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
60079539-13
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,118.00
Paid
Date
Tue 2nd Mar 2021
60079539-12
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,000.00
Paid
Date
Tue 2nd Mar 2021
90014362-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 2nd Mar 2021
90014365-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
4001657-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.10
Paid
Date
Thu 25th Feb 2021
60077408-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 25th Feb 2021
60077408-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£751.26
Paid

21st February 2021 (2)
Date
Sun 21st Feb 2021
4001657-6
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 21st Feb 2021
4001657-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£71.60
Paid

18th February 2021 (5)
Date
Thu 18th Feb 2021
4001655-384
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.95
Paid
Date
Thu 18th Feb 2021
60077408-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Thu 18th Feb 2021
4001655-383
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.67
Paid
Date
Thu 18th Feb 2021
4001655-385
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.44
Paid
Date
Thu 18th Feb 2021
4001655-382
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.06
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60077408-4
Type
Staffing
(Training - staff)
Description
WWW.JGA-GROUP.CO.UK
Amount
£80.00
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
4001618-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£71.60
Paid
Date
Fri 12th Feb 2021
60077408-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£66.00
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60077408-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£117.63
Paid
Date
Thu 11th Feb 2021
60077408-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£77.63
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60077408-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£475.75
Paid

5th February 2021 (10)
Date
Fri 5th Feb 2021
60073914-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 5th Feb 2021
60073914-9
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 5th Feb 2021
60073914-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£69.60
Paid
Date
Fri 5th Feb 2021
60073914-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£72.85
Paid
Date
Fri 5th Feb 2021
60073914-6
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Fri 5th Feb 2021
60073914-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Fri 5th Feb 2021
60073914-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Feb 2021
60073914-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 5th Feb 2021
60073914-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£216.19
Paid
Date
Fri 5th Feb 2021
60077409-2
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office
Amount
£24.00
Paid

4th February 2021 (4)
Date
Thu 4th Feb 2021
60077408-9
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 4th Feb 2021
4001618-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.10
Paid
Date
Thu 4th Feb 2021
4001655-386
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£423.70
Paid
Date
Thu 4th Feb 2021
4001655-387
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£423.70
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013712-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 2nd Feb 2021
60077409-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.21
Paid
Date
Tue 2nd Feb 2021
90013715-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
4001612-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£71.60
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60074186-2
Type
Accommodation
(Utilities)
Description
Electricity Bill - London Flat
Electricity
Amount
£193.87
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001612-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£187.50
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
4001612-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£71.60
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
4001612-103
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
4001577-53
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£168.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60074186-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - Business Reply License Fee
Amount
£119.40
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
4001577-51
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£221.66
Paid
Date
Mon 11th Jan 2021
4001577-52
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£423.70
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
4001551-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
4001551-19
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013070-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
4001551-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
4001551-5
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 4th Jan 2021
60074186-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£48.00
Paid

3rd January 2021 (2)
Date
Sun 3rd Jan 2021
60072119-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£20.00
Paid
Date
Sun 3rd Jan 2021
60072119-2
Type
Staffing
(Health & welfare - staff)
Description
Prescription Glasses
Amount
£50.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071785-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
Parliament recall: MP
Amount
£36.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012773-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

29th December 2020 (2)
Date
Tue 29th Dec 2020
4001526-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.10
Paid
Date
Tue 29th Dec 2020
4001526-7
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60071785-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071785-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071785-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£126.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071785-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£7.49
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
60071785-7
Type
Office Costs
(Insurance - contents)
Description
WEST CRAVEN INSURANCE
Amount
£239.20
Paid
Date
Fri 11th Dec 2020
4001524-223
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
60071785-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£77.63
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-133
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60071785-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£268.76
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071785-9
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£66.20
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
4001524-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071785-10
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
Parliament recall: MP
Amount
£126.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012324-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068663-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£61.86
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012080-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
4001422-260
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£8.86
Paid
Date
Mon 23rd Nov 2020
4001422-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£229.56
Paid
Date
Mon 23rd Nov 2020
4001422-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.73
Paid
Date
Mon 23rd Nov 2020
4001422-226
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£34.79
Paid
Date
Mon 23rd Nov 2020
4001422-90
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.90
Paid
Date
Mon 23rd Nov 2020
4001422-261
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.06
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
4001474-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068663-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068663-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60068884-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - London Flat
Electricity
Amount
£79.51
Paid
Date
Mon 16th Nov 2020
60068884-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£103.01
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
4001421-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068663-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£66.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068663-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£77.63
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068663-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£370.63
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067728-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office
Amount
£48.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60068663-7
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£381.56
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068663-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£1.74
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60068663-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.56
Paid
Date
Thu 5th Nov 2020
60068663-10
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068884-3
Type
MP Travel
(Taxi)
Description
Uber - SW1A [***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.91
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068663-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.49
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
90011670-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Sun 1st Nov 2020
60065387-1
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£375.00
Paid
Date
Sun 1st Nov 2020
90011673-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60065387-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£72.00
Paid

22nd October 2020 (3)
Date
Thu 22nd Oct 2020
60065387-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£77.63
Paid
Date
Thu 22nd Oct 2020
60065387-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£88.25
Paid
Date
Thu 22nd Oct 2020
60065387-5
Type
Office Costs
(Bought-in services)
Description
WWW.MY.CHUBB.CO.UK
Professional & consultancy
Amount
£490.80
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064103-5
Type
MP Travel
(Taxi)
Description
Uber - SW1A [***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.43
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
4001343-712
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-280
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064103-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£48.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062582-1
Type
Office Costs
(Stationery & printing)
Description
Door fob battery
Amount
£5.00
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
60064103-4
Type
MP Travel
(Taxi)
Description
Uber - SW1A [***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.09
Paid
Date
Mon 12th Oct 2020
4001343-106
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-655
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60065387-6
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 8th Oct 2020
60065387-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£174.84
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-890
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-479
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-291
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60064103-3
Type
MP Travel
(Taxi)
Description
Uber - SW1A [***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.49
Paid
Date
Tue 6th Oct 2020
60064103-2
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance for Constituency Office
Amount
£578.27
Paid

5th October 2020 (10)
Date
Mon 5th Oct 2020
60061268-7
Type
MP Travel
(Taxi)
Description
Uber: SW1A [***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.43
Paid
Date
Mon 5th Oct 2020
60061268-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£25.00
Paid
Date
Mon 5th Oct 2020
60061268-5
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 5th Oct 2020
60061268-4
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 5th Oct 2020
60061268-9
Type
MP Travel
(Taxi)
Description
Uber: SW1A[***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.86
Paid
Date
Mon 5th Oct 2020
60061268-8
Type
MP Travel
(Taxi)
Description
Uber: SW1A [***] to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.88
Paid
Date
Mon 5th Oct 2020
60061268-3
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Mon 5th Oct 2020
60061268-6
Type
MP Travel
(Taxi)
Description
Uber: SW1A[***] to[***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.28
Paid
Date
Mon 5th Oct 2020
60061268-2
Type
Office Costs
(Advertising and contact cards)
Description
Shana Tova Advert - Jewish Telegraph
Amount
£420.00
Paid
Date
Mon 5th Oct 2020
60061268-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£48.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011019-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Sun 4th Oct 2020
60065387-8
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£381.56
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60065387-10
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid
Date
Thu 1st Oct 2020
60065387-9
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
90010751-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061593-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£4.08
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60061593-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 24th Sep 2020
60061593-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£418.80
Paid

21st September 2020 (6)
Date
Mon 21st Sep 2020
4001273-160
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.78
Paid
Date
Mon 21st Sep 2020
4001273-164
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.90
Paid
Date
Mon 21st Sep 2020
4001273-162
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.94
Paid
Date
Mon 21st Sep 2020
4001273-161
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.95
Paid
Date
Mon 21st Sep 2020
4001273-163
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.15
Paid
Date
Mon 21st Sep 2020
4001273-165
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.80
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061593-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£36.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061593-5
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£90.00
Paid

14th September 2020 (11)
Date
Mon 14th Sep 2020
4001273-155
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.95
Paid
Date
Mon 14th Sep 2020
4001273-158
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.53
Paid
Date
Mon 14th Sep 2020
4001273-157
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.15
Paid
Date
Mon 14th Sep 2020
4001273-152
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£69.92
Paid
Date
Mon 14th Sep 2020
4001273-154
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.94
Paid
Date
Mon 14th Sep 2020
4001273-153
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.78
Paid
Date
Mon 14th Sep 2020
4001273-159
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.24
Paid
Date
Mon 14th Sep 2020
4001273-156
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.93
Paid
Date
Mon 14th Sep 2020
4001273-703
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.90
Paid
Date
Mon 14th Sep 2020
4001273-702
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.80
Paid
Date
Mon 14th Sep 2020
60061593-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
4001270-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061593-7
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£68.18
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061593-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£90.49
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60061593-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£76.82
Paid
Date
Wed 9th Sep 2020
60061593-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£8.44
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
4001270-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60061593-11
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

1st September 2020 (9)
Date
Tue 1st Sep 2020
4001273-694
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£110.83
Paid
Date
Tue 1st Sep 2020
4001273-695
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 1st Sep 2020
4001273-701
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£110.83
Paid
Date
Tue 1st Sep 2020
4001273-697
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 1st Sep 2020
4001273-698
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 1st Sep 2020
4001273-699
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 1st Sep 2020
4001273-696
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 1st Sep 2020
4001273-700
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Tue 1st Sep 2020
90010278-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60057915-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - August Visits
Amount
£48.00
Paid
Date
Mon 31st Aug 2020
4001270-889
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£375.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010025-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
4001270-855
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£21.80
Paid
Date
Fri 28th Aug 2020
4001270-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£21.80
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
4001270-854
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£33.65
Paid
Date
Wed 26th Aug 2020
4001270-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£33.65
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058782-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC /INTERNET
Amount
£67.21
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058782-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£157.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058782-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£20.50
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60057915-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery Room Hire
Amount
£10.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057915-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£25.00
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60058782-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£44.39
Paid
Date
Tue 11th Aug 2020
60058782-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

10th August 2020 (18)
Date
Mon 10th Aug 2020
60058782-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£118.37
Paid
Date
Mon 10th Aug 2020
60058782-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£8.44
Paid
Date
Mon 10th Aug 2020
4001150-332
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.61
Paid
Date
Mon 10th Aug 2020
4001150-267
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.56
Paid
Date
Mon 10th Aug 2020
4001150-333
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.77
Paid
Date
Mon 10th Aug 2020
4001150-336
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.36
Paid
Date
Mon 10th Aug 2020
4001150-334
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£60.19
Paid
Date
Mon 10th Aug 2020
4001150-86
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid
Date
Mon 10th Aug 2020
4001150-647
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.89
Paid
Date
Mon 10th Aug 2020
4001150-648
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.22
Paid
Date
Mon 10th Aug 2020
4001150-439
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.43
Paid
Date
Mon 10th Aug 2020
4001150-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.49
Paid
Date
Mon 10th Aug 2020
4001150-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.29
Paid
Date
Mon 10th Aug 2020
4001150-646
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.46
Paid
Date
Mon 10th Aug 2020
4001150-440
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.36
Paid
Date
Mon 10th Aug 2020
4001152-39
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.68
Paid
Date
Mon 10th Aug 2020
4001152-38
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.82
Paid
Date
Mon 10th Aug 2020
4001152-637
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.62
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
4001255-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£21.80
Paid

6th August 2020 (19)
Date
Thu 6th Aug 2020
60055528-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£26.20
Paid
Date
Thu 6th Aug 2020
60055528-19
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 6th Aug 2020
60055528-18
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.98
Paid
Date
Thu 6th Aug 2020
60055528-16
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£82.61
Paid
Date
Thu 6th Aug 2020
60055528-15
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Thu 6th Aug 2020
60055528-1
Type
Office Costs
(Equipment - purchase)
Description
ASK PLATT OFFICE SUPPL
Office furniture
Amount
£149.94
Paid
Date
Thu 6th Aug 2020
60055528-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.BRITISHGAS.CO.
Amount
£227.64
Paid
Date
Thu 6th Aug 2020
60055528-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£4.49
Paid
Date
Thu 6th Aug 2020
60055528-10
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 6th Aug 2020
60055528-7
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£375.00
Paid
Date
Thu 6th Aug 2020
60055528-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£55.00
Paid
Date
Thu 6th Aug 2020
60055528-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGN PRINT DESIGN PAYM
Amount
£1,302.00
Paid
Date
Thu 6th Aug 2020
60055528-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 6th Aug 2020
60055528-13
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£383.09
Paid
Date
Thu 6th Aug 2020
60055528-17
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£8.16
Paid
Date
Thu 6th Aug 2020
60055528-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£44.39
Paid
Date
Thu 6th Aug 2020
60055528-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£60.00
Paid
Date
Thu 6th Aug 2020
60055528-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£-138.00
Paid
Date
Thu 6th Aug 2020
60055528-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£138.00
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
4001255-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£33.65
Paid
Date
Wed 5th Aug 2020
4001270-668
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£33.65
Paid

4th August 2020 (8)
Date
Tue 4th Aug 2020
60055138-8
Type
MP Travel
(Taxi)
Description
Uber - SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.30
Paid
Date
Tue 4th Aug 2020
60055138-7
Type
MP Travel
(Taxi)
Description
Uber - SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.18
Paid
Date
Tue 4th Aug 2020
60055138-5
Type
MP Travel
(Taxi)
Description
Uber - SW1A 2AQ to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.44
Paid
Date
Tue 4th Aug 2020
60055138-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£35.00
Paid
Date
Tue 4th Aug 2020
60055138-3
Type
MP Travel
(Taxi)
Description
Uber - SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.20
Paid
Date
Tue 4th Aug 2020
60055138-6
Type
MP Travel
(Taxi)
Description
Uber - SW1A to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.15
Paid
Date
Tue 4th Aug 2020
60055138-4
Type
MP Travel
(Taxi)
Description
Uber - SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.68
Paid
Date
Tue 4th Aug 2020
60055138-2
Type
MP Travel
(Taxi)
Description
Uber - [***] to SW1A 2JH
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.79
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60057915-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - July Visits
Amount
£60.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009601-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Sat 1st Aug 2020
90009604-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
4001115-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£376.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008994-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Wed 1st Jul 2020
90008991-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051841-19
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2AQ to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.63
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051841-18
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.27
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60052992-1
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£383.09
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60051841-17
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1P 3JX
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£11.10
Paid
Date
Thu 25th Jun 2020
60052992-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60051841-16
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.36
Paid
Date
Wed 24th Jun 2020
60052992-3
Type
Office Costs
(Equipment - purchase)
Description
ASK PLATT OFFICE SUPPL
Office furniture
Amount
£1,366.80
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60051841-15
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.80
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
4001077-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£376.00
Paid

18th June 2020 (3)
Date
Thu 18th Jun 2020
60051841-14
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JR
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.09
Paid
Date
Thu 18th Jun 2020
60052992-5
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 18th Jun 2020
60052992-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£60.00
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60051841-13
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.48
Paid
Date
Wed 17th Jun 2020
60051841-12
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JH
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.48
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60051841-11
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.90
Paid
Date
Tue 16th Jun 2020
60051841-10
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JR
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£11.58
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60051841-9
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NU to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.62
Paid
Date
Mon 15th Jun 2020
60051841-8
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JR
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.63
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
4001069-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£376.00
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60052992-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£44.39
Paid
Date
Fri 12th Jun 2020
60052992-7
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£66.38
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60051841-7
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JH
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£11.54
Paid
Date
Thu 11th Jun 2020
60052992-8
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60051841-5
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JH
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.75
Paid
Date
Wed 10th Jun 2020
60051841-6
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2NH to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.35
Paid

9th June 2020 (4)
Date
Tue 9th Jun 2020
60051841-3
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JH
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.90
Paid
Date
Tue 9th Jun 2020
60051841-4
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2LZ to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.20
Paid
Date
Tue 9th Jun 2020
60052992-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£8.44
Paid
Date
Tue 9th Jun 2020
60052992-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£85.78
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60051841-2
Type
MP Travel
(Taxi)
Description
Uber Journey: SW1A 2LZ to [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.19
Paid
Date
Mon 8th Jun 2020
60051841-1
Type
MP Travel
(Taxi)
Description
Uber Journey: [***] to SW1A 2JH
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£9.88
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
4001069-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£376.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052992-11
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008450-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Wed 3rd Jun 2020
90008447-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

2nd June 2020 (3)
Date
Tue 2nd Jun 2020
60048750-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat [***]
Amount
£1,909.26
Paid
Date
Tue 2nd Jun 2020
60048750-2
Type
MP Travel
(Taxi)
Description
Uber Journey - [***] (London Flat) to SW1P 3JY (Westminster) - to work in parliament
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£10.02
Paid
Date
Tue 2nd Jun 2020
60048750-3
Type
MP Travel
(Taxi)
Description
Uber Journey - SW1A 2NH (Westminster) to [***] (London Flat) - to work in parliament
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.67
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001069-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£370.00
Paid

21st May 2020 (6)
Date
Thu 21st May 2020
60047884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£60.00
Paid
Date
Thu 21st May 2020
60047884-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£44.39
Paid
Date
Thu 21st May 2020
60049401-1
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 21st May 2020
60047884-4
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£720.00
Paid
Date
Thu 21st May 2020
60047884-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£13.40
Paid
Date
Thu 21st May 2020
60047884-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£1,043.86
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£60.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049401-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

12th May 2020 (3)
Date
Tue 12th May 2020
60049401-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£84.39
Paid
Date
Tue 12th May 2020
60049401-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£111.93
Paid
Date
Tue 12th May 2020
60049401-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£8.16
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007857-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

5th May 2020 (11)
Date
Tue 5th May 2020
4000980-84
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 5th May 2020
4000981-346
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-221.66
Paid
Date
Tue 5th May 2020
4000981-352
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£423.70
Paid
Date
Tue 5th May 2020
4000981-347
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-423.70
Paid
Date
Tue 5th May 2020
4000981-354
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£221.66
Paid
Date
Tue 5th May 2020
4000981-349
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-221.66
Paid
Date
Tue 5th May 2020
4000981-350
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£423.70
Paid
Date
Tue 5th May 2020
4000981-348
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-423.70
Paid
Date
Tue 5th May 2020
4000981-351
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£423.70
Paid
Date
Tue 5th May 2020
4000981-345
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-423.70
Paid
Date
Tue 5th May 2020
4000981-353
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£221.66
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60049401-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£203.16
Paid
Date
Fri 1st May 2020
60046147-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecorating new constituency office
Amount
£1,437.50
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007555-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047507-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - London Flat
Electricity
Amount
£189.70
Paid

14th April 2020 (32)
Date
Tue 14th Apr 2020
4000944-105
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.37
Paid
Date
Tue 14th Apr 2020
4000944-127
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.30
Paid
Date
Tue 14th Apr 2020
4000944-123
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£87.98
Paid
Date
Tue 14th Apr 2020
4000944-109
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.22
Paid
Date
Tue 14th Apr 2020
4000944-132
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-119
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.22
Paid
Date
Tue 14th Apr 2020
4000944-106
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.06
Paid
Date
Tue 14th Apr 2020
4000944-113
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-116
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.36
Paid
Date
Tue 14th Apr 2020
4000944-134
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£221.66
Paid
Date
Tue 14th Apr 2020
4000944-114
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£306.00
Paid
Date
Tue 14th Apr 2020
4000944-126
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-115
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£143.64
Paid
Date
Tue 14th Apr 2020
4000944-128
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.73
Paid
Date
Tue 14th Apr 2020
4000944-118
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.62
Paid
Date
Tue 14th Apr 2020
4000944-112
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£470.40
Paid
Date
Tue 14th Apr 2020
4000944-133
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-125
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-135
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£221.66
Paid
Date
Tue 14th Apr 2020
4000944-110
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.58
Paid
Date
Tue 14th Apr 2020
4000944-130
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.34
Paid
Date
Tue 14th Apr 2020
4000944-136
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-121
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.16
Paid
Date
Tue 14th Apr 2020
4000944-124
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.53
Paid
Date
Tue 14th Apr 2020
4000944-120
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.84
Paid
Date
Tue 14th Apr 2020
4000944-117
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-107
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.78
Paid
Date
Tue 14th Apr 2020
4000944-122
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.14
Paid
Date
Tue 14th Apr 2020
4000944-108
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.91
Paid
Date
Tue 14th Apr 2020
4000944-129
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£74.16
Paid
Date
Tue 14th Apr 2020
4000944-131
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.15
Paid
Date
Tue 14th Apr 2020
4000944-111
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-74.16
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60045321-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 255 miles
Amount
£114.75
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60045321-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 255 miles
Amount
£114.75
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007192-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Wed 1st Apr 2020
90007195-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044322-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£342.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044322-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.87
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60044322-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£609.30
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044329-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041854-1
Type
Accommodation
(Rent)
Description
First Month's Rent - London Flat
Amount
£2,166.67
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044322-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60044322-6
Type
Office Costs
(Advertising and contact cards)
Description
REICH INSURANCE
Amount
£250.00
Paid
Date
Wed 18th Mar 2020
60044322-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£60.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044322-7
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£35.45
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60044329-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 252 miles
Amount
£113.40
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044322-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BURY MBC
Amount
£22.50
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60044322-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th Mar 2020
60044322-10
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
60041270-9
Type
Staff Travel
(Parking)
Description
James Grundy MP Office - Meeting
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Wed 11th Mar 2020
60041270-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid
Date
Wed 11th Mar 2020
60041270-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£375.00
Paid
Date
Mon 9th Mar 2020
60044322-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-88
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60044322-13
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 5th Mar 2020
60044322-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£77.49
Paid
Date
Thu 5th Mar 2020
60044322-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.247BLINDS.CO.UK
Other office equipment
Amount
£108.29
Paid
Date
Thu 5th Mar 2020
60044322-14
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044322-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BURY MBC
Amount
£67.21
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60040126-2
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance - Constituency Office
Amount
£253.76
Paid
Date
Mon 2nd Mar 2020
60038340-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Surgery - Hollins Community Centre
Amount
£10.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£369.00
Paid
Date
Sun 1st Mar 2020
4000860-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£375.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60041270-13
Type
Staff Travel
(Other public transport)
Description
Radcliffe Metrolink Station - Manchester - Meeting with Andy Burnham (Mayor of Greater Manchester)
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 28th Feb 2020
60040100-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

27th February 2020 (6)
Date
Thu 27th Feb 2020
60040126-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical changes needed to new constituency office
Amount
£168.00
Paid
Date
Thu 27th Feb 2020
60041270-18
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 27th Feb 2020
60041270-19
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 27th Feb 2020
60041270-20
Type
Staff Travel
(Parking)
Description
Visit to Fusilers Museum
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Thu 27th Feb 2020
60040100-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60040100-3
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040100-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£151.50
Paid
Date
Wed 26th Feb 2020
60040100-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£5.76
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60041270-3
Type
Staff Travel
(Parking)
Description
James Grundy MP Office - Staff Training
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 25th Feb 2020
60041270-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 25th Feb 2020
60041270-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60038340-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 21st Feb 2020
60040100-6
Type
MP Travel
(Parking)
Description
APCOA-HAL LONG STAY CT
Extended UK travel
Amount
£175.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040126-3
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£24.00
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60041270-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid
Date
Wed 19th Feb 2020
60041270-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid
Date
Wed 19th Feb 2020
60041270-6
Type
Staff Travel
(Parking)
Description
James Grundy MP Office - Meeting
London-constituency MP & Staff
Amount
£1.10
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-258
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 17th Feb 2020
4000780-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.00
Paid
Date
Mon 17th Feb 2020
4000780-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£359.00
Paid
Date
Mon 17th Feb 2020
4000780-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60038340-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 237 miles
Amount
£106.65
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60040100-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 14th Feb 2020
60040100-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BURY MBC
Amount
£22.50
Paid

13th February 2020 (4)
Date
Thu 13th Feb 2020
60041270-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.40
Paid
Date
Thu 13th Feb 2020
60041270-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.40
Paid
Date
Thu 13th Feb 2020
60040100-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 13th Feb 2020
60040100-10
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60040126-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Constituency Office
Amount
£24.00
Paid
Date
Fri 7th Feb 2020
60040100-11
Type
Office Costs
(Equipment - purchase)
Description
ASK PLATT OFFICE SUPPL
Office furniture
Amount
£1,605.60
Paid
Date
Fri 7th Feb 2020
60044058-1
Type
Office Costs
(Training - staff)
Description
[***] [***] - Caseworker Training
Amount
£631.00
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60040100-12
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 6th Feb 2020
60040100-13
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

4th February 2020 (4)
Date
Tue 4th Feb 2020
60041270-12
Type
Staff Travel
(Parking)
Description
James Grundy MP Office - Meeting
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Tue 4th Feb 2020
60041270-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 4th Feb 2020
60041270-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 4th Feb 2020
60040100-14
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£600.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000793-1336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£369.00
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60036551-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 30th Jan 2020
60041270-21
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.62
Paid
Date
Thu 30th Jan 2020
60041270-22
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.62
Paid
Date
Thu 30th Jan 2020
60036551-2
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
60041270-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.90
Paid
Date
Wed 29th Jan 2020
60041270-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.90
Paid
Date
Wed 29th Jan 2020
60041270-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Wed 29th Jan 2020
60041270-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-1335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£369.00
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60036551-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
60036551-4
Type
MP Travel
(Parking)
Description
PRESTON CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000749-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£369.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60036783-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
Number of nights not recorded
Amount
£700.00
Paid
Date
Thu 16th Jan 2020
60036783-3
Type
MP Travel
(Parking)
Description
Parking at Preston Train Station
London-constituency MP & Staff
Amount
£48.00
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60036783-2
Type
MP Travel
(Parking)
Description
Parking at Preston Train Station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Jan 2020
4000749-745
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£369.00
Paid
Date
Thu 9th Jan 2020
4000749-744
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Preston (Lancs)
Amount
£97.10
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-153
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60036783-4
Type
MP Travel
(Parking)
Description
Parking at Preston Train Station
London-constituency MP & Staff
Amount
£60.00
Paid