Conor McGinn 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

25th July 2024 (1)
Date
Thu 25th Jul 2024
90042731-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60246637-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile contract termination
Amount
£292.46
Paid

17th July 2024 (2)
Date
Wed 17th Jul 2024
60245831-4
Type
Office Costs
(Software & applications)
Description
cloud storage
Amount
£8.99
Paid
Date
Wed 17th Jul 2024
60245831-13
Type
Staffing
(Bought-in services)
Description
professional advice and support
Professional & consultancy
Amount
£3,750.00
Paid

13th July 2024 (1)
Date
Sat 13th Jul 2024
60245831-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
westminster broadband
Internet
Amount
£28.00
Paid

7th July 2024 (2)
Date
Sun 7th Jul 2024
60246479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£27.20
Paid
Date
Sun 7th Jul 2024
60246479-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60245831-10
Type
Accommodation
(Council tax)
Description
council tax
Amount
£171.00
Paid
Date
Mon 1st Jul 2024
60246383-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£354.00
Paid

30th June 2024 (2)
Date
Sun 30th Jun 2024
60246474-1
Type
Office Costs
(Bought-in services)
Description
professional and consultancy
Professional & consultancy
Amount
£3,750.00
Paid
Date
Sun 30th Jun 2024
60245831-11
Type
Office Costs
(Stationery & printing)
Description
office stationery
Amount
£187.83
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042007-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60242965-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£107.93
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60245831-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£27.20
Paid
Date
Wed 19th Jun 2024
60245831-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60245812-1
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60242323-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london broadband
Internet
Amount
£28.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60245831-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£107.93
Paid

6th June 2024 (2)
Date
Thu 6th Jun 2024
60245812-4
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Professional & consultancy
Amount
£168.00
Paid
Date
Thu 6th Jun 2024
60245831-3
Type
Office Costs
(Website hosting and design)
Description
website
Amount
£9.60
Paid

5th June 2024 (2)
Date
Wed 5th Jun 2024
60245812-5
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£1,113.60
Paid
Date
Wed 5th Jun 2024
60245812-6
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60242319-3
Type
Accommodation
(Council tax)
Description
council tax
Amount
£171.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041365-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60242323-3
Type
Office Costs
(Software & applications)
Description
cloud storage
Amount
£8.99
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60245831-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£27.20
Paid
Date
Mon 20th May 2024
60245831-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
60237829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phone
Landline
Amount
£129.30
Paid
Date
Tue 14th May 2024
60241146-1
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60242323-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london broadband
Internet
Amount
£28.00
Paid

11th May 2024 (1)
Date
Sat 11th May 2024
60242323-6
Type
Office Costs
(Equipment - purchase)
Description
screen protectors
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60242323-5
Type
Office Costs
(Equipment - purchase)
Description
screen protectors
Computer, laptop, PC, tablet & accessories
Amount
£56.07
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60241146-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid
Date
Thu 9th May 2024
60241146-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60245831-1
Type
Office Costs
(Website hosting and design)
Description
website
Amount
£9.60
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60241146-4
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60242319-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£171.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60242333-1
Type
Staffing
(Bought-in services)
Description
support for parliamentary duties
Professional & consultancy
Amount
£3,750.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60242323-4
Type
Office Costs
(Software & applications)
Description
cloud storage
Amount
£8.99
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
90040701-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

19th April 2024 (2)
Date
Fri 19th Apr 2024
60236037-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£27.20
Paid
Date
Fri 19th Apr 2024
60236037-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60237824-1
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£125.09
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60236037-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£28.00
Paid
Date
Fri 12th Apr 2024
4004507-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60237824-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60237824-5
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60242319-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£170.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60242335-1
Type
Staffing
(Bought-in services)
Description
support for parliamentary duties
Professional & consultancy
Amount
£3,750.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60236037-2
Type
Office Costs
(Software & applications)
Description
cloud storage
Amount
£8.99
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60236037-1
Type
Office Costs
(Equipment - purchase)
Description
office supplies
Other office equipment
Amount
£9.99
Paid
Date
Tue 19th Mar 2024
60231754-1
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231754-2
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
4004489-883
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£221.66
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60231754-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231754-5
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60233314-1
Type
Staffing
(Bought-in services)
Description
support for parliamentary work
Professional & consultancy
Amount
£2,950.00
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038626-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

19th January 2024 (2)
Date
Fri 19th Jan 2024
60219047-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£22.00
Paid
Date
Fri 19th Jan 2024
60219047-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218387-1
Type
Office Costs
(Bought-in services)
Description
provision of legal advice
Professional & consultancy
Amount
£4,519.80
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60219047-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£28.00
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
4004297-360
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£221.66
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£107.28
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60216482-1
Type
Accommodation
(Council tax)
Description
westminster council tax
Amount
£162.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60219047-8
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£8.99
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037875-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60218383-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Professional & consultancy
Amount
£168.00
Paid

19th December 2023 (4)
Date
Tue 19th Dec 2023
60216482-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£15.19
Paid
Date
Tue 19th Dec 2023
60216482-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid
Date
Tue 19th Dec 2023
4004297-362
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£132.00
Paid
Date
Tue 19th Dec 2023
4004297-361
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£144.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60218383-3
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid

15th December 2023 (3)
Date
Fri 15th Dec 2023
4004177-383
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£190.80
Paid
Date
Fri 15th Dec 2023
4004177-385
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£190.80
Paid
Date
Fri 15th Dec 2023
4004177-384
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£190.80
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216482-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband westminster
Internet
Amount
£28.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60218383-4
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£345.60
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60214040-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£111.01
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60218383-5
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60218383-6
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60214040-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037195-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 28th Nov 2023
60216482-3
Type
Office Costs
(Software & applications)
Description
apple cloud
Amount
£8.99
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60214036-2
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60209435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£25.00
Paid
Date
Mon 20th Nov 2023
60209435-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60214036-3
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60214036-4
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£21.60
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208540-5
Type
Office Costs
(Equipment - purchase)
Description
office heater
Other office equipment
Amount
£74.99
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60208546-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£28.00
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
60208540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£129.84
Paid
Date
Thu 9th Nov 2023
60214036-5
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60214036-6
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206971-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60208537-2
Type
Staffing
(Bought-in services)
Description
c mcevoy
Professional & consultancy
Amount
£3,250.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60216482-5
Type
Accommodation
(Utilities)
Description
Westminster utilities
Dual Fuel
Amount
£45.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60208540-4
Type
Office Costs
(Equipment - purchase)
Description
ink
Sundries
Amount
£39.53
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60206967-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid
Date
Thu 26th Oct 2023
60205424-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£474.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208540-2
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£8.99
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036497-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208546-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£28.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60205332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£125.71
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60206967-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60208546-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£25.00
Paid
Date
Thu 5th Oct 2023
60208546-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid
Date
Thu 5th Oct 2023
60206967-3
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60205332-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60208537-1
Type
Staffing
(Bought-in services)
Description
c mcevoy
Professional & consultancy
Amount
£3,250.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205331-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035764-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60208540-3
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£8.99
Paid

19th September 2023 (6)
Date
Tue 19th Sep 2023
60201798-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid
Date
Tue 19th Sep 2023
60205331-2
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£474.00
Paid
Date
Tue 19th Sep 2023
4004026-541
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£190.80
Paid
Date
Tue 19th Sep 2023
4004026-542
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£443.33
Paid
Date
Tue 19th Sep 2023
4004026-543
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£190.80
Paid
Date
Tue 19th Sep 2023
4004026-544
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£190.80
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60201475-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Landline & internet package
Amount
£28.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£108.79
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60205331-3
Type
Office Costs
(Software & applications)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60201475-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£25.00
Paid
Date
Tue 5th Sep 2023
60205331-4
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60200281-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

31st August 2023 (3)
Date
Thu 31st Aug 2023
60199043-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid
Date
Thu 31st Aug 2023
60201267-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Irish independent
Amount
£84.00
Paid
Date
Thu 31st Aug 2023
60201265-1
Type
Staffing
(Bought-in services)
Description
c mcevoy august 23
Professional & consultancy
Amount
£3,250.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60201475-5
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£8.99
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035066-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60201798-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
office mobile
Amount
£73.13
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199043-2
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£420.00
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60201475-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Landline & internet package
Amount
£28.00
Paid

9th August 2023 (3)
Date
Wed 9th Aug 2023
60195576-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£130.16
Paid
Date
Wed 9th Aug 2023
60199043-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 9th Aug 2023
60199043-4
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£9.60
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60201475-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£35.23
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60199043-5
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60195576-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60201265-2
Type
Staffing
(Bought-in services)
Description
c mcevoy july 23
Professional & consultancy
Amount
£3,750.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60216491-1
Type
Accommodation
(Utilities)
Description
utilities westminster
Dual Fuel
Amount
£228.24
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
90034385-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 25th Jul 2023
60201475-4
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

23rd July 2023 (2)
Date
Sun 23rd Jul 2023
60201475-1
Type
Office Costs
(Equipment - purchase)
Description
office equiptment
Other office equipment
Amount
£87.62
Paid
Date
Sun 23rd Jul 2023
60193406-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£102.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60193406-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£14.07
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
4003881-209
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£132.00
Paid
Date
Mon 17th Jul 2023
4003881-210
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60193402-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Thu 13th Jul 2023
60195100-1
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£420.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60193406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£130.56
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60195100-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.60
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60195100-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60193402-1
Type
Accommodation
(Council tax)
Description
accommodation council tax
Amount
£162.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193397-2
Type
Staffing
(Bought-in services)
Description
support for member in carrying out parliamentary duties
Professional & consultancy
Amount
£3,750.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033657-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
4003804-527
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid
Date
Mon 26th Jun 2023
4003804-526
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£60.00
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60193406-3
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191075-2
Type
Office Costs
(Rent)
Description
WWW.STERLINGPROPERTY.C
Amount
£420.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60193406-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£14.07
Paid

16th June 2023 (3)
Date
Fri 16th Jun 2023
60186956-6
Type
Accommodation
(Utilities)
Description
utilities
Dual Fuel
Amount
£94.24
Paid
Date
Fri 16th Jun 2023
60191075-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.60
Paid
Date
Fri 16th Jun 2023
60186928-1
Type
Staffing
(Bought-in services)
Description
supporting Conor in his parliamentary duties
Professional & consultancy
Amount
£3,250.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60191075-4
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£168.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60193402-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60186956-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£124.78
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60188261-3
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60193397-1
Type
Staffing
(Bought-in services)
Description
support for member in carrying out parliamentary duties
Professional & consultancy
Amount
£3,750.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
90032947-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 25th May 2023
60193406-2
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60187571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£102.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60186934-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Mon 15th May 2023
60186934-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.09
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60186956-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60186934-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£156.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186934-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.60
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60186956-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£14.07
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60188261-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£162.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032240-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 25th Apr 2023
60186956-4
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180534-1
Type
Staffing
(Bought-in services)
Description
work undertaken in support of Conor McGinn
Professional & consultancy
Amount
£2,000.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60182544-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£102.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60180808-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£156.00
Paid
Date
Thu 13th Apr 2023
60182544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£130.22
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180808-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60180808-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60186956-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£14.07
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60188261-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£157.00
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60187567-4
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£119.17
Paid
Date
Fri 31st Mar 2023
60187567-3
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£435.83
Paid
Date
Fri 31st Mar 2023
60176030-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£89.53
Paid
Date
Fri 31st Mar 2023
60179139-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

30th March 2023 (6)
Date
Thu 30th Mar 2023
60187567-2
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£12.99
Paid
Date
Thu 30th Mar 2023
60187567-5
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Thu 30th Mar 2023
60187567-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£109.99
Paid
Date
Thu 30th Mar 2023
60187567-6
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Thu 30th Mar 2023
60179139-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Thu 30th Mar 2023
60175982-2
Type
Staffing
(Bought-in services)
Description
parliamentary support
Professional & consultancy
Amount
£4,900.00
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60176019-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Wed 29th Mar 2023
60176019-5
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£132.30
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031546-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 28th Mar 2023
60175984-1
Type
Staffing
(Bought-in services)
Description
professional services
Professional & consultancy
Amount
£2,130.00
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
4003580-452
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£93.28
Paid
Date
Mon 27th Mar 2023
4003580-454
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.18
Paid
Date
Mon 27th Mar 2023
4003580-453
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.89
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60176019-4
Type
Office Costs
(Software & applications)
Description
cloud storage
Amount
£6.99
Paid

17th March 2023 (19)
Date
Fri 17th Mar 2023
60179139-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Fri 17th Mar 2023
4003580-463
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Fri 17th Mar 2023
4003580-456
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.72
Paid
Date
Fri 17th Mar 2023
4003580-1487
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.03
Paid
Date
Fri 17th Mar 2023
4003580-461
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.42
Paid
Date
Fri 17th Mar 2023
4003580-457
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Fri 17th Mar 2023
4003580-1490
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.18
Paid
Date
Fri 17th Mar 2023
4003580-462
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£65.80
Paid
Date
Fri 17th Mar 2023
4003580-1488
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.13
Paid
Date
Fri 17th Mar 2023
4003580-458
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Fri 17th Mar 2023
4003580-455
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.12
Paid
Date
Fri 17th Mar 2023
4003580-1493
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Fri 17th Mar 2023
4003580-1492
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£65.23
Paid
Date
Fri 17th Mar 2023
4003580-460
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.36
Paid
Date
Fri 17th Mar 2023
4003580-459
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£83.87
Paid
Date
Fri 17th Mar 2023
4003580-1486
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£75.65
Paid
Date
Fri 17th Mar 2023
4003580-464
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Fri 17th Mar 2023
4003580-1491
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£96.72
Paid
Date
Fri 17th Mar 2023
4003580-1489
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£38.17
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179139-4
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£156.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
4003580-1485
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£221.66
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172180-1
Type
Staffing
(Bought-in services)
Description
supporting Conor in his Parliamentary duties
Professional & consultancy
Amount
£2,000.00
Paid

9th March 2023 (4)
Date
Thu 9th Mar 2023
60171726-5
Type
Office Costs
(Equipment - purchase)
Description
computer laptop bag
Computer, laptop, PC, tablet & accessories
Amount
£88.99
Paid
Date
Thu 9th Mar 2023
60171726-2
Type
Office Costs
(Equipment - purchase)
Description
computer screen cover
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 9th Mar 2023
60176030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£120.20
Paid
Date
Thu 9th Mar 2023
60179139-5
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179139-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60176019-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile
Amount
£12.00
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60171726-1
Type
Office Costs
(Equipment - purchase)
Description
computer tablet bag
Computer, laptop, PC, tablet & accessories
Amount
£17.59
Paid
Date
Fri 3rd Mar 2023
60171726-4
Type
Office Costs
(Equipment - purchase)
Description
Printer
Computer, laptop, PC, tablet & accessories
Amount
£189.00
Paid
Date
Fri 3rd Mar 2023
60179139-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£1,199.99
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60171726-3
Type
Office Costs
(Equipment - purchase)
Description
I pad and keyboard
Computer, laptop, PC, tablet & accessories
Amount
£1,928.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030847-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171724-1
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£123.00
Paid
Date
Mon 27th Feb 2023
60175982-1
Type
Staffing
(Bought-in services)
Description
parliamentary support
Professional & consultancy
Amount
£2,950.00
Paid

25th February 2023 (2)
Date
Sat 25th Feb 2023
60171736-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper subscription
Amount
£54.99
Paid
Date
Sat 25th Feb 2023
60171736-3
Type
Office Costs
(Software & applications)
Description
Apple cloud storage
Amount
£6.99
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60167697-2
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£143.10
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60173960-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
60171724-2
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£269.30
Paid
Date
Mon 20th Feb 2023
4003480-3
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£381.60
Paid
Date
Mon 20th Feb 2023
4003480-2
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£221.66
Paid
Date
Mon 20th Feb 2023
4003480-4
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£190.80
Paid
Date
Mon 20th Feb 2023
4003580-1484
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-221.66
Paid
Date
Mon 20th Feb 2023
4003580-1483
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60173960-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Professional & consultancy
Amount
£156.00
Paid
Date
Thu 16th Feb 2023
60173960-2
Type
Staff Travel
(Hotel - UK Not London)
Description
KIRKFIELD HOTEL LIMITE
1 nights
Amount
£130.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171736-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper subscription
Amount
£115.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60167706-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Tue 14th Feb 2023
60173960-4
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173960-5
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60167697-4
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£90.50
Paid
Date
Wed 8th Feb 2023
60173960-6
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£351.60
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60167697-5
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£85.00
Paid
Date
Mon 6th Feb 2023
60171736-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile sim
Amount
£12.00
Paid
Date
Mon 6th Feb 2023
60176019-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile
Amount
£12.00
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60167717-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£254.00
Paid
Date
Thu 2nd Feb 2023
60167717-3
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£693.99
Paid
Date
Thu 2nd Feb 2023
60167717-2
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£469.00
Paid
Date
Thu 2nd Feb 2023
60171736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£119.33
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167697-3
Type
Staff Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid
Date
Tue 31st Jan 2023
60172183-1
Type
Staffing
(Bought-in services)
Description
supporting Conor in his parliamentary duties
Professional & consultancy
Amount
£2,950.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60167697-6
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£126.10
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167724-3
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030130-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 24th Jan 2023
60166297-2
Type
Staffing
(Bought-in services)
Description
parliamentary support
Professional & consultancy
Amount
£2,000.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60186956-7
Type
Accommodation
(Utilities)
Description
utilities
Dual Fuel
Amount
£37.76
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166275-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£156.00
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60166297-4
Type
Staff Travel
(Hotel - London)
Description
staff working in london
2 nights
Amount
£304.00
Paid
Date
Wed 18th Jan 2023
4003360-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: St Helens Central
To: London Terminals
Amount
£106.27
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167697-1
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£148.10
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60167706-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Thu 12th Jan 2023
60166275-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166297-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£92.89
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166275-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162290-2
Type
Accommodation
(Council tax)
Description
Westminster accommodation
Amount
£152.00
Paid

31st December 2022 (3)
Date
Sat 31st Dec 2022
60167717-5
Type
Office Costs
(Equipment - purchase)
Description
office equipment
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid
Date
Sat 31st Dec 2022
60167717-4
Type
Office Costs
(Equipment - purchase)
Description
office equipment
Computer, laptop, PC, tablet & accessories
Amount
£11.97
Paid
Date
Sat 31st Dec 2022
60165178-1
Type
Staffing
(Bought-in services)
Description
research policy and comms support
Professional & consultancy
Amount
£2,250.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029434-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60167724-2
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60162290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£89.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162282-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£156.00
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60159836-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£107.71
Paid
Date
Mon 19th Dec 2022
60162282-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159836-3
Type
Office Costs
(Bought-in services)
Description
Supporting Conor in his Parliamentary duties
Professional & consultancy
Amount
£2,250.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159846-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162282-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60159827-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£152.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60165178-2
Type
Staffing
(Bought-in services)
Description
research policy and comms support
Professional & consultancy
Amount
£2,250.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
90028723-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Fri 25th Nov 2022
60155805-1
Type
Staffing
(Bought-in services)
Description
The provision of various duties in support of Conor McGinnMP
Administrative services
Amount
£2,000.00
Paid
Date
Fri 25th Nov 2022
60167724-1
Type
Office Costs
(Software & applications)
Description
i cloud storage
Amount
£6.99
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159818-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£156.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159846-6
Type
MP Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£123.10
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60159846-5
Type
Dependant Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency family & carers
From: London Terminals
To: Warrington Bank Quay
Amount
£45.25
Paid
Date
Thu 17th Nov 2022
60159846-3
Type
MP Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£45.25
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159846-4
Type
Dependant Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency family & carers
From: Warrington Bank Quay
To: London Terminals
Amount
£68.60
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60159846-2
Type
MP Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£76.70
Paid
Date
Tue 15th Nov 2022
60159818-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO [***]
Amount
£420.00
Paid
Date
Tue 15th Nov 2022
60167735-1
Type
Staffing
(Bought-in services)
Description
research policy and comms services
Professional & consultancy
Amount
£2,250.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159818-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.94
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60159836-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153775-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£125.74
Paid
Date
Wed 9th Nov 2022
60159818-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60153775-5
Type
Accommodation
(Council tax)
Description
council tax
Amount
£152.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153775-6
Type
Staffing
(Bought-in services)
Description
professional fees
Professional & consultancy
Amount
£2,000.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153775-2
Type
Accommodation
(Utilities)
Description
duel energy
Dual Fuel
Amount
£228.24
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153770-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£156.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028056-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60153775-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£90.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153770-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153775-1
Type
Office Costs
(Equipment - purchase)
Description
office heater
Other office equipment
Amount
£129.95
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149573-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£102.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60153770-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149573-6
Type
Accommodation
(Council tax)
Description
council tax
Amount
£152.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148328-1
Type
Staffing
(Bought-in services)
Description
professional and consultancy fee
Professional & consultancy
Amount
£1,729.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60149573-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Thu 29th Sep 2022
60149565-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£156.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027342-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149573-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£89.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60149565-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60149573-3
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£207.10
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60149573-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£102.00
Paid
Date
Fri 9th Sep 2022
60149565-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149565-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£166.55
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149573-2
Type
MP Travel
(Rail)
Description
travel from Westminster
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£148.50
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149573-1
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£70.80
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60144857-1
Type
Accommodation
(Council tax)
Description
council tax westminster
Amount
£152.00
Paid
Date
Thu 1st Sep 2022
60149565-5
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Administrative services
Amount
£156.00
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60149573-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
office landline
Internet
Amount
£25.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
90026642-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60144857-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£89.00
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60141979-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Fri 12th Aug 2022
60144846-1
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60144846-2
Type
Office Costs
(Pooled staffing services)
Description
ELECTED TECHNOLOGIES
Parliamentary Research Service (Labour)
Amount
£600.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60141979-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£109.32
Paid
Date
Tue 9th Aug 2022
60144846-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141991-6
Type
Staff Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£55.90
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60141991-5
Type
Staff Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£61.75
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144846-4
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£156.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60141475-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£152.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60141979-3
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£66.78
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
90025987-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 26th Jul 2022
60141991-7
Type
MP Travel
(Rail)
Description
travel to constituency station
Within constituency
From: Liverpool Lime Street
To: Earlestown
Amount
£5.60
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141991-4
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£68.60
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141979-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60141991-3
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£83.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141979-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60141471-1
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141979-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£141.52
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141471-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60141991-2
Type
MP Travel
(Rail)
Description
travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£98.10
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141471-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141991-1
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£76.70
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60141475-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£152.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60142005-1
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£174.70
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025307-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60141979-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134707-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Wed 22nd Jun 2022
60141979-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134707-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

15th June 2022 (4)
Date
Wed 15th Jun 2022
4002647-272
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£190.80
Paid
Date
Wed 15th Jun 2022
4002647-271
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£110.83
Paid
Date
Wed 15th Jun 2022
4002647-274
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£190.80
Paid
Date
Wed 15th Jun 2022
4002647-273
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£190.80
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60133222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£148.82
Paid
Date
Mon 13th Jun 2022
60136278-1
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Mon 13th Jun 2022
60134707-2
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£148.10
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60134707-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60136278-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid
Date
Thu 9th Jun 2022
60136278-3
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£156.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60134707-1
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£123.10
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60134705-3
Type
Accommodation
(Council tax)
Description
council tax for Westminster property
Amount
£152.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134707-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024563-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60130346-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£90.22
Paid
Date
Mon 23rd May 2022
60134707-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 23rd May 2022
60133222-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£90.25
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-132
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60130349-1
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£123.10
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60133214-1
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Thu 12th May 2022
60133214-2
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60130346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£93.49
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60133214-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid
Date
Mon 9th May 2022
60130349-2
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£148.10
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60133214-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£97.00
Paid
Date
Thu 5th May 2022
60130349-3
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£62.30
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60130346-5
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£105.53
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60134705-2
Type
Accommodation
(Council tax)
Description
council tax for Westminster property
Amount
£152.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130346-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130349-6
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£171.30
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128381-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£67.61
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023900-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60133222-3
Type
MP Travel
(Air travel)
Description
travel on parliamentary duties
Extended UK travel
From: Belfast International Airport
To: London Heathrow Airport
Amount
£71.70
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60133222-5
Type
MP Travel
(Railcard)
Description
travel on parliamentary duties
Amount
£11.50
Paid
Date
Fri 22nd Apr 2022
60133222-4
Type
MP Travel
(Air travel)
Description
travel on parliamentary duties
Extended UK travel
From: London Heathrow Airport
To: Belfast International Airport
Amount
£117.37
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60130349-4
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£148.10
Paid
Date
Tue 19th Apr 2022
70004647-1
Type
Office Costs
(Postage & couriers)
Description
post collection services £150 plus VAT April22-March23
Amount
Repaid
Repaid : £200.00

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128381-2
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60130349-5
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£158.10
Paid
Date
Tue 12th Apr 2022
60128381-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£130.79
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60128381-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60123227-1
Type
Staff Travel
(Hotel - London)
Description
Work in Westminster
2 nights
Amount
£329.28
Paid
Date
Fri 1st Apr 2022
60130349-7
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£93.60
Paid
Date
Fri 1st Apr 2022
60134705-1
Type
Accommodation
(Council tax)
Description
council tax for westminster property
Amount
£153.88
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60122920-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£69.00
Paid
Date
Thu 31st Mar 2022
4002410-65
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£98.37
Paid
Date
Thu 31st Mar 2022
60128381-5
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60125104-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£12.00
Paid
Date
Wed 30th Mar 2022
4002410-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£108.97
Paid

29th March 2022 (4)
Date
Tue 29th Mar 2022
60130346-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Tue 29th Mar 2022
4002410-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£161.17
Paid
Date
Tue 29th Mar 2022
4002410-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£161.17
Paid
Date
Tue 29th Mar 2022
60122939-1
Type
Staff Travel
(Hotel - London)
Description
working in london
1 nights
Amount
£164.64
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122920-5
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£190.00
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
4002423-482
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.50
Paid
Date
Tue 22nd Mar 2022
4002423-483
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.79
Paid
Date
Tue 22nd Mar 2022
4002423-854
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£30.82
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60122931-1
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£123.10
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60122931-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 17th Mar 2022
60125104-2
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60122920-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid
Date
Mon 14th Mar 2022
60125104-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60122931-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60122920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£94.50
Paid
Date
Wed 9th Mar 2022
60125104-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
4002423-481
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£101.28
Paid
Date
Mon 7th Mar 2022
60122931-5
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£148.00
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60122923-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance research and comms febuary
Professional & consultancy
Amount
£1,950.00
Paid
Date
Mon 28th Feb 2022
60122923-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance research and comms march
Professional & consultancy
Amount
£1,950.00
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60122931-4
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£119.50
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60122931-2
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£119.50
Paid

17th February 2022 (2)
Date
Thu 17th Feb 2022
4002423-485
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-143.45
Paid
Date
Thu 17th Feb 2022
4002423-484
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-143.45
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60122920-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021818-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60122931-3
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£114.50
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021411-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60110926-1
Type
Accommodation
(Council tax)
Description
London accommodation
Amount
£146.00
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
60110926-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.61
Paid
Date
Thu 23rd Dec 2021
60110909-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110909-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL [***]
1 nights
Amount
£117.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110357-9
Type
Staff Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£66.10
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60110357-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60110201-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
accommodation broadband
Internet
Amount
£25.00
Paid
Date
Mon 13th Dec 2021
60110909-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60110357-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60110909-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid
Date
Thu 9th Dec 2021
60110926-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£92.69
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60108209-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid
Date
Wed 1st Dec 2021
60110357-8
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£144.50
Paid

25th November 2021 (5)
Date
Thu 25th Nov 2021
60108201-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid
Date
Thu 25th Nov 2021
90020389-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Thu 25th Nov 2021
60106011-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£115.00
Paid
Date
Thu 25th Nov 2021
60106011-3
Type
Accommodation
(Council tax)
Description
accommodation council tax
Amount
£146.00
Paid
Date
Thu 25th Nov 2021
60106011-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office land line
Landline
Amount
£88.75
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108201-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£97.93
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60110357-6
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£144.50
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60110357-4
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£144.50
Paid
Date
Mon 15th Nov 2021
60108201-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108201-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.94
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60110201-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
accommodation broadband
Internet
Amount
£25.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£93.04
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108201-5
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid
Date
Tue 9th Nov 2021
60108209-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£93.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60110357-3
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£144.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110357-7
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£144.50
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60110357-2
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£74.80
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60106000-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019715-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60110357-5
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Newton-le-Willows
To: London Terminals
Amount
£119.50
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100608-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Landline & internet package
Amount
£25.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60106000-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60108209-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£88.75
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60106000-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£8.40
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60110357-1
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.10
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60106000-4
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£75.60
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60100608-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid
Date
Fri 1st Oct 2021
60100624-4
Type
MP Travel
(Rail)
Description
to attend meeting
Extended UK travel
From: Liverpool Lime Street
To: Earlestown
Amount
£5.30
Paid
Date
Fri 1st Oct 2021
60100611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.61
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60100605-1
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid
Date
Thu 30th Sep 2021
60100611-3
Type
Office Costs
(Bought-in services)
Description
Parliamentary assistance
Professional & consultancy
Amount
£1,950.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018988-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100624-1
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Newton-le-Willows
To: London Terminals
Amount
£155.50
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002066-574
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£15.19
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100605-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100605-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100608-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Landline & internet package
Amount
£25.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100624-2
Type
MP Travel
(Rail)
Description
between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.20
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60100624-3
Type
Staff Travel
(Rail)
Description
between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£66.20
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100624-7
Type
MP Travel
(Rail)
Description
to attend BIA conference
Extended UK travel
From: Oxford
To: London Terminals
Amount
£28.80
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60100624-6
Type
MP Travel
(Rail)
Description
to attend BIA conference, part journey
Extended UK travel
From: Wolverhampton
To: Oxford
Amount
£54.30
Paid
Date
Fri 3rd Sep 2021
60100624-5
Type
MP Travel
(Rail)
Description
to attend BIA conference, part journey
Extended UK travel
From: Warrington Bank Quay
To: Wolverhampton
Amount
£44.10
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60100605-5
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096252-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60100611-2
Type
Office Costs
(Bought-in services)
Description
Parliamentary assistance
Professional & consultancy
Amount
£1,950.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018283-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096252-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.61
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096179-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£77.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096179-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: Earlestown
Amount
£14.04
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096179-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096179-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£34.87
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60095190-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095187-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£89.14
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096179-5
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095180-2
Type
Office Costs
(Training - MP)
Description
Attendance at British Irish Association Conference
Amount
£400.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60095187-4
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60095180-1
Type
Staffing
(Bought-in services)
Description
Parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£1,950.00
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
4001943-270
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.76
Paid
Date
Wed 28th Jul 2021
60095319-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£62.32
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60095190-3
Type
Accommodation
(Utilities)
Description
electricity supply
Electricity
Amount
£279.59
Paid
Date
Tue 27th Jul 2021
90017645-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60095187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£95.42
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60096252-5
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£127.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60095319-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£34.87
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60096252-4
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£128.20
Paid
Date
Tue 13th Jul 2021
60095190-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£25.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095319-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60095187-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£89.08
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60096252-6
Type
Staff Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Newton-le-Willows
To: London Terminals
Amount
£66.10
Paid
Date
Thu 8th Jul 2021
60095319-4
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60096252-7
Type
Staff Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£127.00
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
4001943-262
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£332.50
Paid
Date
Tue 6th Jul 2021
60096252-3
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Newton-le-Willows
To: London Terminals
Amount
£94.50
Paid

5th July 2021 (10)
Date
Mon 5th Jul 2021
70003781-1
Type
MP Travel
(Parking)
Description
[***] Claim line 60032949 - 4 is a duplicate of 60036731 - 2..
London-constituency MP & Staff
Amount
Repaid
Repaid : £5.50
Date
Mon 5th Jul 2021
4001943-261
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.36
Paid
Date
Mon 5th Jul 2021
4001943-267
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£11.84
Paid
Date
Mon 5th Jul 2021
4001943-264
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.21
Paid
Date
Mon 5th Jul 2021
4001943-266
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£23.23
Paid
Date
Mon 5th Jul 2021
4001943-269
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£21.55
Paid
Date
Mon 5th Jul 2021
4001943-263
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£9.97
Paid
Date
Mon 5th Jul 2021
4001943-265
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.13
Paid
Date
Mon 5th Jul 2021
4001943-260
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.89
Paid
Date
Mon 5th Jul 2021
4001943-268
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.17
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60089563-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60089517-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089554-3
Type
Staffing
(Bought-in services)
Description
research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089563-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
90016908-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 24th Jun 2021
60089563-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
70003605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60059636 - 1 is a duplicate of 60062650 - 1.
Amount
Repaid
Repaid : £91.52
Date
Wed 23rd Jun 2021
60089524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£97.11
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60089554-1
Type
Staff Travel
(Hotel - London)
Description
required for work reasons
1 nights
Amount
£96.90
Paid
Date
Mon 21st Jun 2021
60089563-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60089563-9
Type
MP Travel
(Rail)
Description
travel constituency to westminster
London-constituency MP & Staff
From: Newton-le-Willows
To: London Terminals
Amount
£119.50
Paid
Date
Tue 15th Jun 2021
60089512-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£34.87
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089512-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60089517-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Landline & internet package
Amount
£25.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60089563-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 10th Jun 2021
60089512-3
Type
Office Costs
(Bought-in services)
Description
STORE FIRST
Office services
Amount
£156.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089524-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£73.27
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089563-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60086673-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60089554-2
Type
Staffing
(Bought-in services)
Description
research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60089563-8
Type
MP Travel
(Rail)
Description
travel constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£94.50
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016209-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086673-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.61
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60089563-7
Type
MP Travel
(Rail)
Description
travel constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£94.50
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086667-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£17.82
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60083708-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
provision of broadband at Albert Embankment
Internet
Amount
£25.00
Paid
Date
Thu 13th May 2021
60086667-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Thu 13th May 2021
60086667-3
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086673-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£77.16
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60089563-10
Type
MP Travel
(Rail)
Description
travel constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£94.50
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083709-2
Type
Accommodation
(Council tax)
Description
[***]
Amount
£144.96
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015566-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 27th Apr 2021
4001756-102
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083743-10
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£114.50
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083708-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.77
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083743-9
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£118.50
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083701-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.04
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083701-2
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083708-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office land line
Landline
Amount
£71.74
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60083701-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Mon 12th Apr 2021
60083708-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
provision of broadband at [***]
Internet
Amount
£25.00
Paid
Date
Mon 12th Apr 2021
60083743-8
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£162.50
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083743-11
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£120.50
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083709-1
Type
Accommodation
(Council tax)
Description
[***]
Amount
£144.96
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60079090-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£72.18
Paid
Date
Wed 31st Mar 2021
60079090-1
Type
Accommodation
(Council tax)
Description
council tax for [***]
Amount
£124.00
Paid
Date
Wed 31st Mar 2021
60079090-3
Type
Accommodation
(Utilities)
Description
british gas [***]
Electricity
Amount
£393.18
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60083743-7
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£94.50
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014844-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

23rd March 2021 (5)
Date
Tue 23rd Mar 2021
4001709-278
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£58.25
Paid
Date
Tue 23rd Mar 2021
4001709-277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.74
Paid
Date
Tue 23rd Mar 2021
4001709-175
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Tue 23rd Mar 2021
4001709-279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£80.57
Paid
Date
Tue 23rd Mar 2021
4001709-174
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60083743-6
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£110.80
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079916-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079916-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£588.00
Paid
Date
Tue 16th Mar 2021
60079916-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

15th March 2021 (9)
Date
Mon 15th Mar 2021
60083743-5
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£94.50
Paid
Date
Mon 15th Mar 2021
60079916-4
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Mon 15th Mar 2021
4001709-275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.89
Paid
Date
Mon 15th Mar 2021
4001709-274
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.80
Paid
Date
Mon 15th Mar 2021
4001709-177
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Mon 15th Mar 2021
4001709-178
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Mon 15th Mar 2021
4001709-173
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£110.83
Paid
Date
Mon 15th Mar 2021
4001709-276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.42
Paid
Date
Mon 15th Mar 2021
4001709-176
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60083708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
provision of broadband at [***]
Internet
Amount
£23.53
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60083743-4
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£63.10
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60083743-2
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£49.80
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60078516-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,750.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60078516-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,750.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60083743-3
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£64.40
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
90014143-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

23rd February 2021 (4)
Date
Tue 23rd Feb 2021
4001655-170
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Tue 23rd Feb 2021
4001655-172
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Tue 23rd Feb 2021
4001655-171
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£110.83
Paid
Date
Tue 23rd Feb 2021
4001655-173
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60083743-1
Type
MP Travel
(Rail)
Description
travel between constituency and Westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£92.10
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60077724-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60077724-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60077724-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

10th February 2021 (20)
Date
Wed 10th Feb 2021
60074472-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office land line
Landline
Amount
£77.06
Paid
Date
Wed 10th Feb 2021
60074472-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£91.52
Paid
Date
Wed 10th Feb 2021
60074472-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£91.57
Paid
Date
Wed 10th Feb 2021
60074491-4
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid
Date
Wed 10th Feb 2021
60074479-5
Type
Accommodation
(Council tax)
Description
council tax[***] jan
Amount
£124.00
Paid
Date
Wed 10th Feb 2021
60074479-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] broadband jan
Internet
Amount
£11.34
Paid
Date
Wed 10th Feb 2021
60074479-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] broadband dec
Internet
Amount
£21.95
Paid
Date
Wed 10th Feb 2021
60074479-6
Type
Accommodation
(Council tax)
Description
council tax [***] feb
Amount
£124.00
Paid
Date
Wed 10th Feb 2021
60074479-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] broadband feb
Internet
Amount
£21.95
Paid
Date
Wed 10th Feb 2021
60074449-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Wed 10th Feb 2021
60074449-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid
Date
Wed 10th Feb 2021
60074491-3
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£159.00
Paid
Date
Wed 10th Feb 2021
60074491-2
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£117.00
Paid
Date
Wed 10th Feb 2021
60074491-1
Type
MP Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£92.00
Paid
Date
Wed 10th Feb 2021
60074449-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£604.50
Paid
Date
Wed 10th Feb 2021
60074472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office land line
Landline
Amount
£85.04
Paid
Date
Wed 10th Feb 2021
60074449-5
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£264.00
Paid
Date
Wed 10th Feb 2021
60074472-5
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 10th Feb 2021
60074472-6
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 10th Feb 2021
60074449-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.04
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
4001655-174
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013468-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012818-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070803-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60074486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070803-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£46.85
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069461-1
Type
Office Costs
(Stationery & printing)
Description
office address ink stamp
Amount
£28.43
Paid

14th December 2020 (5)
Date
Mon 14th Dec 2020
4001528-66
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Mon 14th Dec 2020
4001528-65
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Mon 14th Dec 2020
4001528-67
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£110.83
Paid
Date
Mon 14th Dec 2020
60070803-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Mon 14th Dec 2020
60074486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070803-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£60.75
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069251-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£81.37
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
90012452-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Sun 6th Dec 2020
90012452-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60069251-5
Type
Accommodation
(Council tax)
Description
council tax albert embankment
Amount
£124.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068168-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068111-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069251-3
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£64.40
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068168-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.11
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068111-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068111-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.94
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068111-4
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60069251-4
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£117.10
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068168-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£87.19
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068146-7
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£121.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068146-6
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£81.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068146-5
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£87.50
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60068168-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,500.00
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60068168-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband albert
Landline & internet package
Amount
£21.95
Paid
Date
Fri 30th Oct 2020
60066817-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£148.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60066817-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£445.98
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60069251-2
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£130.50
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60069251-1
Type
MP Travel
(Rail)
Description
between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£87.50
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60066817-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.04
Paid
Date
Fri 16th Oct 2020
60068168-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 209 miles
Amount
£94.05
Paid

13th October 2020 (6)
Date
Tue 13th Oct 2020
60066817-4
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Tue 13th Oct 2020
60062594-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£29.99
Paid
Date
Tue 13th Oct 2020
60062594-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Tue 13th Oct 2020
60062594-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid
Date
Tue 13th Oct 2020
60062594-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-35.57
Paid
Date
Tue 13th Oct 2020
60062594-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-10.67
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60068146-4
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£67.00
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60066817-5
Type
Office Costs
(Moving Fees)
Description
S & S MOTORS (ST HELEN
Agency fees
Amount
£60.00
Paid
Date
Fri 9th Oct 2020
60062650-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£112.22
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60068146-3
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£115.50
Paid
Date
Wed 7th Oct 2020
60066817-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£53.94
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60068146-2
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£77.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60066817-7
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£74.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062676-3
Type
Accommodation
(Council tax)
Description
council tax[***]
Amount
£124.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60068146-1
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£78.50
Paid
Date
Wed 30th Sep 2020
60062938-3
Type
Staffing
(Bought-in services)
Description
parliamentary assistance research and strategic coms
Professional & consultancy
Amount
£2,000.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60068168-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband albert
Landline & internet package
Amount
£21.95
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062642-8
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£97.50
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60062642-7
Type
MP Travel
(Rail)
Description
travel from westminster
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£81.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062650-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£91.52
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062642-6
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£115.50
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062642-5
Type
MP Travel
(Rail)
Description
travel from westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£115.50
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062642-9
Type
Staff Travel
(Rail)
Description
travel from london
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£64.50
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60062642-4
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.00
Paid
Date
Mon 14th Sep 2020
60062642-10
Type
Staff Travel
(Rail)
Description
travel to london
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£68.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60062642-3
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£73.50
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059629-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£102.11
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60068168-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 209 miles
Amount
£94.05
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60062642-2
Type
MP Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£92.10
Paid
Date
Tue 1st Sep 2020
60062676-2
Type
Accommodation
(Council tax)
Description
council tax [***]
Amount
£124.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60062938-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance research and strategic coms
Professional & consultancy
Amount
£1,500.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60062628-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband provision
Internet
Amount
£21.95
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60062642-1
Type
MP Travel
(Rail)
Description
travel to liverpool
Within constituency
From: Earlestown
To: Liverpool Lime Street
Amount
£5.50
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
60059636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£91.52
Paid
Date
Sun 23rd Aug 2020
60062650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£91.52
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059628-1
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£74.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60059628-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60059628-4
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Thu 13th Aug 2020
60059628-3
Type
Office Costs
(Moving Fees)
Description
S & S MOTORS (ST HELEN
Agency fees
Amount
£60.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60059629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£56.26
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059628-5
Type
Office Costs
(Moving Fees)
Description
STORE FIRST
Agency fees
Amount
£74.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059628-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£20.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60062676-1
Type
Accommodation
(Council tax)
Description
council tax [***]
Amount
£124.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60062938-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance research and strategic coms
Professional & consultancy
Amount
£2,000.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60062628-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband provision
Internet
Amount
£21.95
Paid

28th July 2020 (11)
Date
Tue 28th Jul 2020
60054559-7
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£107.40
Paid
Date
Tue 28th Jul 2020
60054559-6
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£92.10
Paid
Date
Tue 28th Jul 2020
60054559-5
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£92.10
Paid
Date
Tue 28th Jul 2020
60054559-9
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£92.10
Paid
Date
Tue 28th Jul 2020
60054559-4
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: Earlestown
To: Warrington Bank Quay
Amount
£92.10
Paid
Date
Tue 28th Jul 2020
60054559-11
Type
MP Travel
(Rail)
Description
travel between constituency and london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£44.00
Paid
Date
Tue 28th Jul 2020
60054559-2
Type
Staff Travel
(Rail)
Description
staff travel between constituency and london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£44.00
Paid
Date
Tue 28th Jul 2020
60054559-1
Type
Staff Travel
(Rail)
Description
staff travel between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£56.50
Paid
Date
Tue 28th Jul 2020
60054559-3
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£167.00
Paid
Date
Tue 28th Jul 2020
60054559-10
Type
MP Travel
(Rail)
Description
travel between london and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£43.00
Paid
Date
Tue 28th Jul 2020
60054559-8
Type
MP Travel
(Rail)
Description
travel between constituency and london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£64.40
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60062628-3
Type
Accommodation
(Utilities)
Description
gas supply
Gas
Amount
£124.41
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056510-1
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056510-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056510-3
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£48.04
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056510-4
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£20.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60054567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phone line
Landline
Amount
£54.94
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009133-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60054575-3
Type
Accommodation
(Council tax)
Description
council tax [***]
Amount
£124.00
Paid
Date
Wed 1st Jul 2020
60054567-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] phone and broadband
Landline & internet package
Amount
£21.95
Paid
Date
Wed 1st Jul 2020
60056510-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£28.95
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052579-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communications
Professional & consultancy
Amount
£2,150.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60054567-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] phone and broadband
Landline & internet package
Amount
£21.95
Paid
Date
Mon 29th Jun 2020
60052596-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£91.52
Paid

18th June 2020 (2)
Date
Thu 18th Jun 2020
60052596-3
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid
Date
Thu 18th Jun 2020
60052596-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008587-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£47.44
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60054575-2
Type
Accommodation
(Council tax)
Description
council tax[***]
Amount
£126.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60052579-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communications
Professional & consultancy
Amount
£2,200.00
Paid

29th May 2020 (2)
Date
Fri 29th May 2020
60048248-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone line
Landline & internet package
Amount
£21.95
Paid
Date
Fri 29th May 2020
60050672-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-67
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60050672-2
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048240-1
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£43.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048240-2
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£43.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60050672-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048248-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office land line
Landline
Amount
£42.18
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007865-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60050672-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£35.57
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048233-1
Type
Staffing
(Bought-in services)
Description
parliamentary recearch, assistance and strategic communication
Professional & consultancy
Amount
£2,250.00
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
60048665-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£10.67
Paid
Date
Wed 29th Apr 2020
60048665-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 29th Apr 2020
90007565-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045469-8
Type
Accommodation
(Rent)
Description
rent for [***]
Amount
£1,820.00
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60054575-1
Type
Accommodation
(Council tax)
Description
council tax [***]
Amount
£268.00
Paid
Date
Thu 23rd Apr 2020
60048248-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£87.16
Paid

22nd April 2020 (3)
Date
Wed 22nd Apr 2020
60048248-3
Type
Accommodation
(Utilities)
Description
gas [***]
Gas
Amount
£82.94
Paid
Date
Wed 22nd Apr 2020
60048240-4
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£43.00
Paid
Date
Wed 22nd Apr 2020
90007469-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60048665-3
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£48.04
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60048665-4
Type
Office Costs
(Rent)
Description
STERLING PROPERTY CO L
Amount
£420.00
Paid

14th April 2020 (23)
Date
Tue 14th Apr 2020
4000944-946
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£63.74
Paid
Date
Tue 14th Apr 2020
4000944-939
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£0.19
Paid
Date
Tue 14th Apr 2020
4000944-954
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£13.01
Paid
Date
Tue 14th Apr 2020
4000944-949
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£19.03
Paid
Date
Tue 14th Apr 2020
4000944-940
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£15.12
Paid
Date
Tue 14th Apr 2020
4000944-947
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£25.20
Paid
Date
Tue 14th Apr 2020
4000944-943
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-948
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.75
Paid
Date
Tue 14th Apr 2020
4000944-950
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.61
Paid
Date
Tue 14th Apr 2020
4000944-953
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£11.38
Paid
Date
Tue 14th Apr 2020
4000944-942
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.85
Paid
Date
Tue 14th Apr 2020
4000944-938
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.63
Paid
Date
Tue 14th Apr 2020
4000944-952
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£6.98
Paid
Date
Tue 14th Apr 2020
4000944-945
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£6.05
Paid
Date
Tue 14th Apr 2020
4000944-951
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£15.67
Paid
Date
Tue 14th Apr 2020
4000944-944
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£7.75
Paid
Date
Tue 14th Apr 2020
4000944-941
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£128.88
Paid
Date
Tue 14th Apr 2020
4000944-957
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.78
Paid
Date
Tue 14th Apr 2020
4000944-956
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.16
Paid
Date
Tue 14th Apr 2020
4000944-959
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£202.36
Paid
Date
Tue 14th Apr 2020
4000944-955
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.53
Paid
Date
Tue 14th Apr 2020
4000944-937
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£133.02
Paid
Date
Tue 14th Apr 2020
4000944-958
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£481.07
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60045469-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone line
Landline & internet package
Amount
£21.95
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60048370-1
Type
Accommodation
(Council tax)
Description
council tax albert embankment
Amount
£133.93
Paid
Date
Thu 9th Apr 2020
60045469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£80.82
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007293-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006930-0
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60048233-2
Type
Staffing
(Bought-in services)
Description
parliamentary recearch, assistance and strategic communication
Professional & consultancy
Amount
£2,250.00
Paid
Date
Tue 31st Mar 2020
60045450-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£470.28
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60048665-5
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£13.20
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60045450-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 27th Mar 2020
60045450-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£13.20
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006867-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60048240-3
Type
MP Travel
(Rail)
Description
between westminster and constituency
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£92.10
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045469-5
Type
MP Travel
(Rail)
Description
warrington to london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£44.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60045469-4
Type
MP Travel
(Rail)
Description
london to earlestown
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£130.50
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60045469-6
Type
MP Travel
(Rail)
Description
warrington to london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£105.00
Paid
Date
Mon 16th Mar 2020
60045450-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£22.87
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045469-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone line
Landline & internet package
Amount
£50.95
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60045450-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60045450-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£259.00
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60041217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
century house land line
Landline
Amount
£66.46
Paid
Date
Tue 10th Mar 2020
60045450-7
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£318.00
Paid
Date
Tue 10th Mar 2020
60045450-9
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£68.40
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60041217-2
Type
MP Travel
(Rail)
Description
between constituency and london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£87.50
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60041217-3
Type
MP Travel
(Rail)
Description
between constituency and london
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60041217-4
Type
MP Travel
(Rail)
Description
between constituency and london
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£95.50
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-858
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.10
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60043868-1
Type
Staffing
(Bought-in services)
Description
parliamentary research, and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041217-5
Type
MP Travel
(Rail)
Description
between constituency and london
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£48.50
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040076-1
Type
Staff Travel
(Parking)
Description
carrying out duties in westminster office
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 25th Feb 2020
60041217-6
Type
MP Travel
(Rail)
Description
between constituency and london
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£67.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60045469-7
Type
Accommodation
(Rent)
Description
rent for[***]
Amount
£1,820.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036706-3
Type
Office Costs
(Advertising and contact cards)
Description
surgery, contact details advertising
Amount
£150.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040072-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£119.99
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60040072-2
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£22.87
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036697-6
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£121.00
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-1522
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.48
Paid
Date
Wed 12th Feb 2020
4000762-1523
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.82
Paid
Date
Wed 12th Feb 2020
4000762-1524
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.20
Paid
Date
Wed 12th Feb 2020
4000762-1525
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.78
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60036700-4
Type
MP Travel
(Hotel - London)
Description
accomodation
Amount
£398.02
Paid
Date
Mon 10th Feb 2020
60036706-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£73.15
Paid
Date
Mon 10th Feb 2020
60036697-7
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£87.50
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036697-1
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£126.50
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
4000793-982
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.05
Paid
Date
Tue 4th Feb 2020
4000793-983
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Tue 4th Feb 2020
4000793-984
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60036697-4
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£87.50
Paid
Date
Mon 3rd Feb 2020
60036700-3
Type
MP Travel
(Hotel - London)
Description
accomodation
Amount
£474.97
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60036697-5
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£140.00
Paid
Date
Thu 30th Jan 2020
60037026-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036700-2
Type
MP Travel
(Hotel - London)
Description
accomodation
Amount
£249.48
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£89.55
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036697-2
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£48.50
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60036697-3
Type
MP Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£60.50
Paid
Date
Mon 20th Jan 2020
60036700-1
Type
MP Travel
(Hotel - London)
Description
accomodation
Amount
£207.08
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
60032946-1
Type
MP Travel
(Hotel - London)
Description
parliament sitting
Amount
£416.25
Paid
Date
Thu 16th Jan 2020
60036731-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£48.04
Paid
Date
Thu 16th Jan 2020
60032949-8
Type
MP Travel
(Taxi)
Description
earlestown to warrington station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£12.00
Paid
Date
Thu 16th Jan 2020
60032949-1
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£52.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032949-2
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£67.00
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60032949-9
Type
MP Travel
(Rail)
Description
parliamentary business
Within constituency
From: Earlestown
To: Liverpool Lime Street
Amount
£5.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60032940-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office land line
Landline
Amount
£52.52
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60032949-3
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£48.50
Paid
Date
Thu 9th Jan 2020
60032946-4
Type
MP Travel
(Hotel - London)
Description
parliament sitting
Amount
£247.50
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60032949-4
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£67.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005300-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Thu 2nd Jan 2020
60036731-2
Type
MP Travel
(Rail)
Description
EARLESTOWN SST
London-constituency MP & Staff
From: Earlestown
To: Warrington Bank Quay
Amount
£5.50
Paid
Date
Thu 2nd Jan 2020
60032949-7
Type
MP Travel
(Rail)
Description
parliamentary business
Within constituency
From: Earlestown
To: Liverpool Lime Street
Amount
£5.50
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60032952-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communications
Professional & consultancy
Amount
£2,000.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60032940-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£92.75
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60032946-3
Type
MP Travel
(Hotel - London)
Description
parliament sitting
Amount
£131.20
Paid
Date
Fri 20th Dec 2019
60032949-5
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Earlestown
Amount
£127.00
Paid
Date
Fri 20th Dec 2019
70001984-1
Type
Accommodation
(Rent PSP)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £167.67

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032946-2
Type
MP Travel
(Hotel - London)
Description
parliament sitting
Amount
£450.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60031225-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£22.87
Paid
Date
Mon 16th Dec 2019
60032949-6
Type
MP Travel
(Rail)
Description
travel between westminster and constituency
London-constituency MP & Staff
From: Earlestown
To: London Terminals
Amount
£127.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60032940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline
Landline
Amount
£54.35
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60032952-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communications
Professional & consultancy
Amount
£2,000.00
Paid

16th November 2019 (1)
Date
Sat 16th Nov 2019
60031225-2
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£16.87
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60031225-3
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£9.94
Paid
Date
Thu 14th Nov 2019
60031225-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£144.00
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60032940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline
Landline
Amount
£87.62
Paid

7th November 2019 (4)
Date
Thu 7th Nov 2019
60026098-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 7th Nov 2019
60026098-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 7th Nov 2019
60026098-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
constituency office landline
Landline
Amount
£69.19
Paid
Date
Thu 7th Nov 2019
60026098-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile
Amount
£86.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60031225-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£10.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60031225-7
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£335.98
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-506
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£59.15
Paid
Date
Fri 1st Nov 2019
4000569-559
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-560
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
4000569-562
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026095-2
Type
MP Travel
(Taxi)
Description
between warrinton and newton le willows
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026093-2
Type
Staff Travel
(Parking)
Description
interviewing in westminster
London-constituency MP & Staff
Amount
£24.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60028021-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£173.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60028021-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£102.60
Paid

20th October 2019 (3)
Date
Sun 20th Oct 2019
60028021-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid
Date
Sun 20th Oct 2019
60028021-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£127.00
Paid
Date
Sun 20th Oct 2019
60028021-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£468.32
Paid

19th October 2019 (4)
Date
Sat 19th Oct 2019
60028021-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£462.62
Paid
Date
Sat 19th Oct 2019
60028021-9
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£88.60
Paid
Date
Sat 19th Oct 2019
60028021-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£25.00
Paid
Date
Sat 19th Oct 2019
60028021-7
Type
MP Travel
(Rail)
Description
TFW RAIL SERVICES
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£2.70
Paid

18th October 2019 (5)
Date
Fri 18th Oct 2019
4000611-230
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Fri 18th Oct 2019
4000611-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 18th Oct 2019
4000611-232
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 18th Oct 2019
60028021-12
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid
Date
Fri 18th Oct 2019
60026093-1
Type
Staff Travel
(Parking)
Description
attending training in westminster
London-constituency MP & Staff
Amount
£12.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
4000611-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Thu 17th Oct 2019
4000611-264
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 17th Oct 2019
60028021-14
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60028021-15
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£42.04
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60028021-16
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£88.60
Paid

10th October 2019 (5)
Date
Thu 10th Oct 2019
60028021-17
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£111.99
Paid
Date
Thu 10th Oct 2019
60028021-18
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£43.00
Paid
Date
Thu 10th Oct 2019
60028021-19
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£123.00
Paid
Date
Thu 10th Oct 2019
60028021-21
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£102.50
Paid
Date
Thu 10th Oct 2019
60028021-20
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£65.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60028021-22
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60028021-23
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid
Date
Mon 7th Oct 2019
60028021-24
Type
Office Costs
(Stationery & printing)
Description
WILLOW PRINTING & DESI
Amount
£88.80
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60028021-25
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003394-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,150.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60024875-1
Type
MP Travel
(Hotel - London)
Description
TRAVELODGE
Amount
£474.97
Paid

26th September 2019 (10)
Date
Thu 26th Sep 2019
60026095-1
Type
MP Travel
(Taxi)
Description
between warrington and newton le willows
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Thu 26th Sep 2019
60020350-7
Type
MP Travel
(Rail)
Description
part travel between westminster and constituency
London-constituency MP & Staff
From: Warrington Bank Quay
To: Earlestown
Amount
£2.70
Paid
Date
Thu 26th Sep 2019
60020350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£86.63
Paid
Date
Thu 26th Sep 2019
60020350-2
Type
Staffing
(Bought-in services)
Description
parliamentary assistance for research and strategic communication
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 26th Sep 2019
60020350-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£74.70
Paid
Date
Thu 26th Sep 2019
60020350-4
Type
MP Travel
(Hotel - London)
Description
parliamentary business
Amount
£173.24
Paid
Date
Thu 26th Sep 2019
60020350-5
Type
MP Travel
(Hotel - London)
Description
parliamentary business
Amount
£109.99
Paid
Date
Thu 26th Sep 2019
60020350-6
Type
MP Travel
(Hotel - London)
Description
parliamentry business
Amount
£172.00
Paid
Date
Thu 26th Sep 2019
60024883-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£117.00
Paid
Date
Thu 26th Sep 2019
60024883-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£117.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60024883-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60024875-2
Type
MP Travel
(Hotel - London)
Description
TRAVELODGE
Amount
£111.29
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60024875-3
Type
MP Travel
(Hotel - London)
Description
TRAVELODGE
Amount
£74.24
Paid
Date
Mon 16th Sep 2019
60024875-4
Type
MP Travel
(Hotel - London)
Description
TRAVELODGE
Amount
£522.47
Paid
Date
Mon 16th Sep 2019
60024883-3
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£16.87
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-243
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£320.71
Paid
Date
Thu 12th Sep 2019
4000446-835
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£404.71
Paid
Date
Thu 12th Sep 2019
4000446-830
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£404.71
Paid
Date
Thu 12th Sep 2019
4000446-832
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£404.71
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024875-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£127.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60024875-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£58.10
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60024875-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid

29th August 2019 (3)
Date
Thu 29th Aug 2019
60016872-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£132.00
Paid
Date
Thu 29th Aug 2019
60016872-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£117.00
Paid
Date
Thu 29th Aug 2019
60016872-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£117.00
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
4000417-429
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Wed 28th Aug 2019
4000417-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Wed 28th Aug 2019
4000417-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.00
Paid
Date
Wed 28th Aug 2019
4000415-42
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Wed 28th Aug 2019
4000415-43
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60020344-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016395-1
Type
Staff Travel
(Parking)
Description
attending IPSA training in london
London-constituency MP & Staff
Amount
£12.00
Paid

21st August 2019 (9)
Date
Wed 21st Aug 2019
60016181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£87.90
Paid
Date
Wed 21st Aug 2019
60016219-3
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£180.50
Paid
Date
Wed 21st Aug 2019
60016219-7
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£180.50
Paid
Date
Wed 21st Aug 2019
60016219-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£65.00
Paid
Date
Wed 21st Aug 2019
60016219-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£238.50
Paid
Date
Wed 21st Aug 2019
60016219-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid
Date
Wed 21st Aug 2019
60016219-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£82.50
Paid
Date
Wed 21st Aug 2019
60016219-5
Type
MP Travel
(Rail)
Description
Virgin Trains
Diverted Journey
From: London Terminals
To: Newport (South Wales)
Amount
£51.50
Paid
Date
Wed 21st Aug 2019
60020344-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£160.89
Paid

19th August 2019 (13)
Date
Mon 19th Aug 2019
4000395-670
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£33.50
Paid
Date
Mon 19th Aug 2019
4000395-671
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£32.35
Paid
Date
Mon 19th Aug 2019
4000395-672
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.75
Paid
Date
Mon 19th Aug 2019
4000395-673
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.02
Paid
Date
Mon 19th Aug 2019
4000395-674
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.37
Paid
Date
Mon 19th Aug 2019
4000395-675
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.10
Paid
Date
Mon 19th Aug 2019
4000395-676
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.60
Paid
Date
Mon 19th Aug 2019
4000395-677
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£15.50
Paid
Date
Mon 19th Aug 2019
4000395-678
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£23.62
Paid
Date
Mon 19th Aug 2019
4000395-679
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.18
Paid
Date
Mon 19th Aug 2019
4000395-680
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.24
Paid
Date
Mon 19th Aug 2019
4000395-681
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.06
Paid
Date
Mon 19th Aug 2019
4000395-669
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£15.36
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60020344-3
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£16.87
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60020344-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£164.25
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020344-5
Type
MP Travel
(Hotel - London)
Description
[***] HOTEL
4 nights
Amount
£642.60
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60016180-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£63.28
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60016249-1
Type
Office Costs
(Training - MP)
Description
british irish association conference
Amount
£450.00
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60013640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
officwe landline
Landline
Amount
£62.36
Paid
Date
Wed 31st Jul 2019
60013640-2
Type
Staffing
(Bought-in services)
Description
Parliamentary assistance, research and strategic communication
Professional & consultancy
Amount
£2,800.00
Paid
Date
Wed 31st Jul 2019
60020344-8
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£292.50
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013630-1
Type
Staff Travel
(Parking)
Description
working in westminster office
London-constituency MP & Staff
Amount
£24.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60016193-1
Type
Staff Travel
(Parking)
Description
MAAS UPT
Extended UK travel
Amount
£7.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60016193-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£500.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60016193-3
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£42.04
Paid

12th July 2019 (6)
Date
Fri 12th Jul 2019
4000324-287
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£47.80
Paid
Date
Fri 12th Jul 2019
4000324-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£47.80
Paid
Date
Fri 12th Jul 2019
4000324-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.00
Paid
Date
Fri 12th Jul 2019
4000324-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.00
Paid
Date
Fri 12th Jul 2019
60016193-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£153.50
Paid
Date
Fri 12th Jul 2019
60016193-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£153.50
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-267
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.94
Paid
Date
Tue 9th Jul 2019
4000308-733
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.26
Paid
Date
Tue 9th Jul 2019
4000308-90
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.15
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.40
Paid
Date
Mon 8th Jul 2019
4000302-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£28.40
Paid
Date
Mon 8th Jul 2019
4000303-98
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Manchester Airport
Amount
£209.63
Paid
Date
Mon 8th Jul 2019
4000302-575
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Tallinn Airport
Amount
£126.28
Paid
Date
Mon 8th Jul 2019
4000302-573
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Dublin Airport
Amount
£31.99
Paid
Date
Mon 8th Jul 2019
4000302-574
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Dublin Airport
Amount
£31.99
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-167
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-168
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-169
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-170
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid

4th July 2019 (5)
Date
Thu 4th Jul 2019
60009795-1
Type
Staffing
(Bought-in services)
Description
parliamentry assistance, research and communication
Professional & consultancy
Amount
£1,600.00
Paid
Date
Thu 4th Jul 2019
60009795-2
Type
Staffing
(Bought-in services)
Description
parliamentry assistance, research and communication
Professional & consultancy
Amount
£1,600.00
Paid
Date
Thu 4th Jul 2019
60009795-3
Type
Accommodation
(Utilities)
Description
electricity london accomodation
Electricity
Amount
£27.69
Paid
Date
Thu 4th Jul 2019
60009795-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline constituency office
Landline
Amount
£60.52
Paid
Date
Thu 4th Jul 2019
60009795-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£86.34
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001593
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,700.00
Paid
Date
Wed 3rd Jul 2019
90001404
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,150.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010844-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.69
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010844-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60010844-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£117.50
Paid
Date
Mon 24th Jun 2019
60010844-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£-37.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010844-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£127.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010844-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.IRISHNEWS.COM
Amount
£14.58
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60010844-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£136.00
Paid
Date
Mon 17th Jun 2019
60010844-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£-107.50
Paid
Date
Mon 17th Jun 2019
60010844-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£226.20
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60010844-11
Type
MP Travel
(Rail)
Description
Virgin Trains
Extended UK travel
From: Manchester Airport
To: Earlestown
Amount
£11.40
Paid
Date
Fri 14th Jun 2019
60010844-10
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£16.87
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010844-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£117.50
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60010844-14
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£85.00
Paid
Date
Sun 9th Jun 2019
60010844-13
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£205.50
Paid

8th June 2019 (3)
Date
Sat 8th Jun 2019
60008634-1
Type
MP Travel
(Taxi)
Description
part journey london to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Sat 8th Jun 2019
60010844-15
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£89.60
Paid
Date
Sat 8th Jun 2019
60010844-16
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£25.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60010844-17
Type
MP Travel
(Hotel - European)
Description
PALACE HOTELL
Amount
£150.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010844-18
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£128.99
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-153
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000882
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,700.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£57.26
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60008602-2
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Fri 24th May 2019
60008602-1
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Warrington Bank Quay
Amount
£99.00
Paid
Date
Fri 24th May 2019
60008192-1
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Warrington Bank Quay
To: London Terminals
Amount
£99.00
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60008602-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid
Date
Thu 23rd May 2019
60004683-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£87.23
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60008602-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£317.75
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008602-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60008602-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.IRISHNEWS.COM
Amount
£14.58
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-320
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£76.80
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008602-7
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£16.87
Paid

9th May 2019 (4)
Date
Thu 9th May 2019
60004677-1
Type
Staff Travel
(Taxi)
Description
[***] [***] [***] [***] part journey for 2 members of staff to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£25.00
Paid
Date
Thu 9th May 2019
60008602-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£304.50
Paid
Date
Thu 9th May 2019
60008602-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£-52.50
Paid
Date
Thu 9th May 2019
60008602-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60008602-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£62.50
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
90000241
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,700.00
Paid
Date
Wed 1st May 2019
60008602-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£87.00
Paid
Date
Wed 1st May 2019
4000285-673
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£91.60
Paid
Date
Wed 1st May 2019
4000285-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.00
Paid
Date
Wed 1st May 2019
4000285-354
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-355
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.00
Paid
Date
Wed 1st May 2019
4000285-444
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£91.60
Paid
Date
Wed 1st May 2019
4000285-445
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£1.00
Paid

30th April 2019 (4)
Date
Tue 30th Apr 2019
60004687-1
Type
Staffing
(Bought-in services)
Description
parliamentary assistance, research and strategig communication
Professional & consultancy
Amount
£1,600.00
Paid
Date
Tue 30th Apr 2019
60004669-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£102.50
Paid
Date
Tue 30th Apr 2019
60004669-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£71.50
Paid
Date
Tue 30th Apr 2019
60008602-14
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£41.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004669-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60004669-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid
Date
Tue 23rd Apr 2019
60004683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£88.87
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60004669-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.IRISHNEWS.COM
Amount
£14.58
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60004669-6
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£42.04
Paid
Date
Tue 16th Apr 2019
60004669-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£172.50
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60008634-2
Type
MP Travel
(Taxi)
Description
part journey london to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60000523-1
Type
Staff Travel
(Parking)
Description
working in westminster office
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 10th Apr 2019
60004669-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

7th April 2019 (2)
Date
Sun 7th Apr 2019
60004669-14
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Warrington Bank Quay
To: London Terminals
Amount
£89.75
Paid
Date
Sun 7th Apr 2019
60004669-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£89.75
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000531-1
Type
MP Travel
(Hotel - UK Not London)
Description
overnight accomodation in relation to role as chair of Irish in Britain
Amount
£87.96
Paid

4th April 2019 (4)
Date
Thu 4th Apr 2019
60004669-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£172.25
Paid
Date
Thu 4th Apr 2019
60004669-15
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£172.25
Paid
Date
Thu 4th Apr 2019
60008634-3
Type
MP Travel
(Taxi)
Description
part journey london to constituency
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Thu 4th Apr 2019
60004669-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£136.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004669-12
Type
Office Costs
(Equipment - purchase)
Description
APPLE KIOSK GBP
Computer, laptop, PC, tablet & accessories
Amount
£599.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60004669-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.89
Paid
Date
Mon 1st Apr 2019
60000574-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile
Amount
£84.06
Paid
Date
Mon 1st Apr 2019
60000574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office land line
Landline
Amount
£66.23
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720783
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary support
staffing march 19
Amount
£3,500.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
725763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office phones march 19
Amount
£84.06
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card march 19
Between London & Constituency
From: london
To: constituency
Amount
£136.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
725135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel between london and constituency
travel march 19
Between London & Constituency
From: london
To: St Helens
Amount
£89.60
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
729280
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£163.50
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
718610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office feb 19
Amount
£85.05
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716418
Type
Accommodation
(Gas)
Description
E.ON ENERGY SOLUTIONS
payment card feb 19
Amount
£75.68
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
718616
Type
MP Travel
(Taxi)
Description
part journey, london to constituency
travel feb 19
Between London & Constituency
From: warrington
To: Newton
Amount
£17.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office 2 jan 19
Amount
£60.06
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
712674
Type
Accommodation
(Internet)
Description
[***]
accomodation 1 feb 19
Amount
£32.49
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
711312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs 1 jan 19
Amount
£84.55
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
712676
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary assistance
staffing feb 19
Amount
£2,250.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
711316
Type
MP Travel
(Taxi)
Description
part journey between london and constituency
travel jan 19
Between London & Constituency
From: warrington
To: newton
Amount
£18.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728838
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£44.80
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
709821
Type
Office Costs
(Computer HW Purchase)
Description
Amazon.co.uk [***]
payment card jan 19
Amount
£15.69
Paid

23rd December 2018 (1)
Date
Sun 23rd Dec 2018
705856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office December 18
Amount
£84.55
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
december 18 payment card
Between London & Constituency
From: London
To: warrington
Amount
£136.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
699780
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary assistance
staffing november 18
Amount
£2,250.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
699784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office november 18
Amount
£74.88
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
705884
Type
MP Travel
(Taxi)
Description
part journey between london and constituency
december 18 travel
Between London & Constituency
From: warrington
To: [***]
Amount
£13.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
711333
Type
Accommodation
(Internet)
Description
[***]
accomodation 2 jan 19
Amount
£32.49
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card november 18
Between London & Constituency
From: constituency
To: london
Amount
£201.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
711320
Type
Accommodation
(Council Tax)
Description
[***]
accommodation jan 19
Amount
£53.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
693437
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary assistance and research
staffing October 18
Amount
£1,950.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office mobile
accommodation October 18
Amount
£95.35
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
688955
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE
payment card oct 18
Between London & Constituency
From: London
To: Constituency
Amount
£2.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
681162
Type
Office Costs
(Stationery Purchase)
Description
'no more nails
office September 18
Amount
£11.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
682583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Sep-18
Extended Travel
From: york
To: constituency
Amount
£27.00
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
681140
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary assistance and research
staffing September 18
Amount
£1,950.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
681191
Type
MP Travel
(Taxi)
Description
part journey to constituency
travel September 18
Between London & Constituency
From: warrington bank quay
To: Constituency
Amount
£18.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
686398
Type
Office Costs
(Training)
Description
attendance at BIA conference
BIA conference sep 2018
Amount
£450.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
713024
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: DUBLIN
To: MANCHESTER INTL
Amount
£23.19
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
728270
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LIVERPOOL
To: DUBLIN
Amount
£45.89
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Sep-18
Between London & Constituency
From: St Helens
To: london
Amount
£100.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
681177
Type
Accommodation
(Council Tax)
Description
[***]
accommodation September 18
Amount
£53.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672014
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
august 18 card
Amount
£59.72
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
673608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office august 18
Amount
£93.04
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
727974
Type
MP Travel
(Public Tr AIR)
Description
CTM July - NI AFFAIRS COMMITTEE - [***]-[***] NI AFFAIRS COMMITTEE
Direct Travel Import 25/07/201
Extended Travel
From: MANCHESTER INTL
To: MANCHESTER INTL
Amount
£183.30
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
698572
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL
To: BELFAST CITY
Amount
£45.62
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
667492
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
june/july 18 staffing
Amount
£833.00
Paid
Date
Tue 10th Jul 2018
667797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
july 18 office
Amount
£62.92
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
670410
Type
Accommodation
(Council Tax)
Description
[***]
accommodation aug 18 1
Amount
£53.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
666921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
june 18 payment card
Between London & Constituency
From: warrington
To: london
Amount
£115.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
670407
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary assistance and research
staffing august 18 1
Amount
£1,200.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone line
june/july 18 office costs
Amount
£63.66
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
683001
Type
Accommodation
(Internet)
Description
broadband at [***]
accomodation september 18
Amount
£29.99
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
698004
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£120.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
667798
Type
MP Travel
(Taxi)
Description
part journey between London and constituency
july 18 travel
Between London & Constituency
From: warrington
To: newton
Amount
£18.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661626
Type
MP Travel
(Public Tr AIR)
Description
AERLING
may 18 payment card
Extended Travel
From: manchester
To: dublin
Amount
£94.99
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656875
Type
Staff Travel
(Parking MP Staff)
Description
car parking charge whilst working in London
may travel 18
Between London & Constituency
Amount
£24.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
657091
Type
Accommodation
(Council Tax)
Description
accommodation may 18
Amount
£53.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
654433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Apr-18
Between London & Constituency
From: constituency
To: london
Amount
£105.00
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
657088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office may 18
Amount
£84.34
Paid
Date
Mon 23rd Apr 2018
651500
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
staffing april 18
Amount
£833.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651493
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
office april 18
Amount
£179.99
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
684383
Type
Accommodation
(Internet)
Description
broadband[***] [***] [***] [***]
accomodation september 18
Amount
£70.70
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
649356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649364
Type
Staffing
(Professional Services (Staff.))
Description
stratigic and media advice
staffing march 18
Amount
£833.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
649394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office landline
office march 18
Amount
£60.59
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
647910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Mar-18
Between London & Constituency
From: constituency
To: london
Amount
£135.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639230
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
staffing jan 18
Amount
£833.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
643851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office land line
office fab 18
Amount
£64.44
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Feb 18 payment card
Between London & Constituency
From: London
To: Constituency
Amount
£57.00
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
638645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
638910
Type
Accommodation
(Accommodation Rent)
Description
fees in relation to [***] [***] [***]
accommodation feb 18
Amount
£395.45
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
638990
Type
Accommodation
(Hotel London Area)
Description
overnight accomodation
accommodation Jan 18 2
2 nights
Amount
£313.50
Paid
Date
Wed 17th Jan 2018
631429
Type
Staffing
(Professional Services (Staff.))
Description
strategic communication and media advice
staffing Jan 18
Amount
£833.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgintrains.co.uk
payment card jan 18
Between London & Constituency
From: warrington
To: london
Amount
£-47.00
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
630228
Type
Accommodation
(Water)
Description
water bill for [***] [***]
accomodation december 17
Amount
£178.00
Paid

23rd December 2017 (1)
Date
Sat 23rd Dec 2017
630238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs december 17
Amount
£61.28
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
638652
Type
Office Costs
(Postage Purchase)
Description
postage
office jan 18
Amount
£9.42
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
627910
Type
Accommodation
(Hotel London Area)
Description
[***][***]
December 17 payment card
Number of nights not recorded
Amount
£372.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
630221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624880
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
staffing november 17
Amount
£833.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
632485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£41.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
638648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to london
travel jan 18
Between London & Constituency
From: warrington
To: london
Amount
£83.90
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
677800
Type
Accommodation
(Accommodation Rent)
Description
refund of rent overpayment
rent refund
Amount
£-1,161.63
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618925
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
staffing 0ctober 17
Amount
£833.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621366
Type
Accommodation
(Hotel London Area)
Description
[***][***]
November 17 payment card
Number of nights not recorded
Amount
£143.50
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
622603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office nov 17
Amount
£62.57
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
619050
Type
Accommodation
(Council Tax)
Description
Council tax
accomodation october 17
Amount
£52.86
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
630225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
part journey from constituency to london
travel December 17
Between London & Constituency
From: constituency
To: liverpool
Amount
£5.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
619048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office land line
office costs october 17
Amount
£59.52
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
632199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£84.90
Paid
Date
Tue 10th Oct 2017
611375
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
staffing september 17
Amount
£833.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
618921
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
611376
Type
Accommodation
(Council Tax)
Description
council tax for [***] [***]
accomodation september 17
Amount
£122.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
615337
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
october 17 payment card
Amount
£68.31
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
611379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs september 17
Amount
£64.47
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607645
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EARLESTOWN STN TO
Payment card september 17
Within Constituency Travel
From: Earlestown
To: Liverpool
Amount
£5.20
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
606254
Type
Staffing
(Professional Services (Staff.))
Description
communication and media support
staffing august/sep 17
Amount
£833.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602791
Type
Accommodation
(Council Tax)
Description
for [***] [***]
accommodation aug 17
Amount
£122.00
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
611381
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs for move to [***] [***]
removal costs september 17
Amount
£1,950.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
611382
Type
MP Travel
(Taxi)
Description
part journey london to constiituency
subsistance/travel sep 17
Between London & Constituency
From: london
To: constituency
Amount
£15.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs august 17
Amount
£58.12
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card august 17
Between London & Constituency
From: london
To: constituency
Amount
£121.00
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
598065
Type
Staffing
(Professional Services (Staff.))
Description
stratigic communication and media advice
staffing july 17
Amount
£833.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
602797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595475
Type
Accommodation
(Telephone Usage/Rental)
Description
phone line rental
july 17 accomodation
Amount
£19.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
595476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office july 17
Amount
£52.27
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
591790
Type
Staffing
(Professional Services (Staff.))
Description
stratigic communication and media advice
staffing june 17
Amount
£833.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
597000
Type
Accommodation
(Council Tax)
Description
Council Tax [***] [***] [***]
accomodation c tax july 17
Amount
£122.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
590978
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
travel between London and constituency
travel june 17
Between London & Constituency
From: London
To: Constituency
Amount
£84.90
Paid

28th June 2017 (2)
Date
Wed 28th Jun 2017
596378
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£82.90
Paid
Date
Wed 28th Jun 2017
590974
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental
accommodation june 17
Amount
£19.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
594943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card july 17
Between London & Constituency
From: london
To: constituency
Amount
£98.95
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588533
Type
Accommodation
(Gas)
Description
WWW.NPOWER.COM
payment card june 17
Amount
£75.04
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
586884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
travel june 17
Between London & Constituency
From: London
To: Warrington
Amount
£79.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
586883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
590973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office landline
office june 17
Amount
£56.96
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
586878
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accommodation may 17
Amount
£19.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
586879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office may 17
Amount
£68.78
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
581778
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accomodation april 17
Amount
£19.00
Paid
Date
Thu 27th Apr 2017
586372
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£37.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583008
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card may 17
Between London & Constituency
From: London
To: Constituency
Amount
£74.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
581777
Type
Staffing
(Professional Services (Staff.))
Description
communication and media advice
staffing april 17
Amount
£833.00
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
581776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs april 17
Amount
£57.04
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
581775
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
573989
Type
Office Costs
(Professional Services)
Description
communication and media advice Fabuary and March 17
office casts addition march 17
Amount
£1,333.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581956
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
573985
Type
Staffing
(Professional Services (Staff.))
Description
Web and Social Media staff training and support
Amount
£1,500.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
573501
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accomodation march 17
Amount
£19.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
april payment card 17
Between London & Constituency
From: London
To: Constituency
Amount
£118.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
573542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office landline
Office march 17
Amount
£63.83
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570808
Type
MP Travel
(Hotel Outside UK)
Description
BUSWELLS HOTEL DUBLIN
payment card march 17
European Travel MP Only
Amount
£260.80
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567546
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accomodation feb 17
Amount
£19.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
567537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs feb 17
Amount
£65.38
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564921
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
payment card feb 17
Amount
£6.45
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
561037
Type
Staffing
(Professional Services (Staff.))
Description
strategic communication and media advice
staffing jan 17
Amount
£833.00
Paid
Date
Fri 27th Jan 2017
565443
Type
Staffing
(Professional Services (Staff.))
Description
stratigic communication and madia advice
staffing communications feb 17
Amount
£833.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
562622
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£41.95
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
573996
Type
MP Travel
(Taxi)
Description
returning home from constituency event
travel march 17
Within Constituency Travel
From: St Helens
To: Newton
Amount
£13.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
561039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office costs jan 17
Amount
£56.03
Paid

30th December 2016 (2)
Date
Fri 30th Dec 2016
561056
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accomodation jan 17
Amount
£19.00
Paid
Date
Fri 30th Dec 2016
558792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgintrains.co.uk
payment card jan 17
Between London & Constituency
From: constituency
To: london
Amount
£-45.00
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
553828
Type
Staffing
(Professional Services (Staff.))
Description
strategic communication and media advice
staffing dec 2016
Amount
£833.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
554971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office dec 16
Amount
£81.35
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
554982
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
554967
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accommodation dec 16
Amount
£19.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card dec 16
Between London & Constituency
From: london
To: constituency
Amount
£55.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
560967
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
550213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office nov 16
Amount
£62.84
Paid
Date
Thu 10th Nov 2016
554988
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to training event
travel dec 16
Staff Travel for Training
From: earlestown
To: manchester
Amount
£9.40
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
547087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
payment card nov 16
Between London & Constituency
From: London
To: Constituency
Amount
£164.80
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
550217
Type
Accommodation
(Council Tax)
Description
council tax
accommodation nov 16
Amount
£116.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
542331
Type
Staffing
(Professional Services (Staff.))
Description
communication services
october office 2
Amount
£833.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
549754
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£41.20
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
542299
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
payment card oct 16 2
Between London & Constituency
From: london
To: constituency
Amount
£115.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
542274
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental
accomodation 0ct 16
Amount
£17.99
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
paymet card oct 16 1
Between London & Constituency
From: constituency
To: london
Amount
£115.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
533516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office september
Amount
£79.74
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
531230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
payment card sep 16
Between London & Constituency
From: london
To: st helens
Amount
£197.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
542284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office costs oct 16
Amount
£54.78
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
542306
Type
MP Travel
(Public Tr RAIL - SGL)
Description
community event
travel/sub 0ct 16
Extended Travel MP Only
From: london
To: Belfast
Amount
£27.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
533523
Type
Accommodation
(Telephone Usage/Rental)
Description
telephoe line rental [***] [***]
accomodation sep 16
Amount
£17.99
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525982
Type
Office Costs
(Advertising)
Description
advert to give MP contact details
office adendum august 16
Amount
£50.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
525977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
office august 2016
Amount
£64.76
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
526043
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
payment card august 16
Between London & Constituency
From: london
To: St Helens
Amount
£140.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
521734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office july 16
Amount
£51.02
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
525997
Type
MP Travel
(Public Tr RAIL - SGL)
Description
traveling from constituency to london
travel august 16
Between London & Constituency
From: st helens
To: london
Amount
£54.50
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
521733
Type
Accommodation
(Telephone Usage/Rental)
Description
land line [***] [***]
accomodation july 16
Amount
£17.99
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
payment card july 16
Between London & Constituency
From: london
To: newton
Amount
£74.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office june 16
Amount
£65.68
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
517918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey to constituency
travel june 16
Between London & Constituency
From: liverpool
To: newton
Amount
£4.90
Paid
Date
Wed 1st Jun 2016
512279
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
512269
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental [***] [***]
accomoddation may 16
Amount
£17.99
Paid
Date
Tue 31st May 2016
517935
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental [***] [***]
accommodation june 16
Amount
£17.99
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
515739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
June 16 payment card
Between London & Constituency
From: london
To: constituency
Amount
£37.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
512270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office may 16
Amount
£67.04
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
512271
Type
MP Travel
(Taxi)
Description
taxi to station no suitable public transport available
travel may 16
Between London & Constituency
From: earlestown
To: warrington
Amount
£15.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
517907
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
505219
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
accomodation april 16
Amount
£17.99
Paid
Date
Fri 29th Apr 2016
505185
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL Passenger Railways
may payment card 16
Between London & Constituency
From: london
To: constituency
Amount
£4.60
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
505194
Type
MP Travel
(Taxi)
Description
travel to irish centre
travel april16
Extended travel MP only
From: harrogate station
To: leeds irish centre
Amount
£8.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office land line
office april 16
Amount
£57.98
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
525992
Type
Accommodation
(Council Tax)
Description
council tax for [***] [***]
accommodation august 16
Amount
£120.68
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501606
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE - Passenger Railways
payment card april 16
Diverted journey MP only
From: london
To: harrogate
Amount
£59.16
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
496237
Type
Staffing
(Professional Services (Staff.))
Description
payment for work undertaken by v moss communications
staffing bought in march 16
Amount
£5,000.00
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
498317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
496194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
office march 16
Amount
£60.84
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
495135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card march 16
Between London & Constituency
From: london
To: st helens
Amount
£73.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504779
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.40
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495772
Type
MP Travel
(Taxi)
Description
Taxi from Liverpool meeting
Travel March 2016
Other MP travel as per 9.3c
From: Liverpool
To: Newton-le-Willows
Amount
£30.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
490150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
office feb 16
Amount
£66.97
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
490140
Type
Accommodation
(Telephone Usage/Rental)
Description
house phone
accom feb 16
Amount
£17.99
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
495774
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Accommodation March 2016
Amount
£17.99
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
feb 16 payment card
Between London & Constituency
From: london
To: st helens
Amount
£100.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
490144
Type
MP Travel
(Taxi)
Description
travel from constituency to london
travel feb 16
Between London & Constituency
From: Billinge
To: wigan north west station
Amount
£20.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504577
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: RUNCORN
Amount
£42.20
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
490256
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
480932
Type
Accommodation
(Water)
Description
UNITED UTILITIES W Utilities-Electric, Gas, Sanitary, Water
card payments january 16
Amount
£106.48
Paid
Date
Mon 11th Jan 2016
481643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
office jan 16
Amount
£63.01
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
481650
Type
Accommodation
(Telephone Usage/Rental)
Description
house phone
accom jan 16
Amount
£16.99
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
477695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
office expences dec 15
Amount
£48.41
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
477680
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
traveling to constituency
december 15 travel
Between London & Constituency
From: london
To: constituency
Amount
£81.60
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£155.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
475813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
december 15 payment card
Between London & Constituency
From: london
To: [***]
Amount
£41.31
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
477699
Type
Accommodation
(Telephone Usage/Rental)
Description
house phone
accommodation dec 15
Amount
£16.99
Paid
Date
Fri 27th Nov 2015
470515
Type
Accommodation
(Telephone Usage/Rental)
Description
house telephone
accomodation nov 15
Amount
£26.99
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
470497
Type
MP Travel
(Taxi)
Description
completion of journey between london and constituency
trave november 15
Between London & Constituency
From: warrington
To: [***]
Amount
£20.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office november 15
Amount
£63.88
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486582
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: ST HELENS CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£21.80
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
460533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
office costs oct 15 (adendum)
Amount
£57.80
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
469989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
november 15 card return
Between London & Constituency
From: st helens
To: london
Amount
£55.08
Paid
Date
Thu 29th Oct 2015
460512
Type
Accommodation
(Telephone Usage/Rental)
Description
cost of broadband and telephone line rental
acomodation costs 0ctober 15
Amount
£26.99
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
464308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
payment card october 15
Between London & Constituency
From: london
To: constituency
Amount
£75.48
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
486290
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£154.50
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
460525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone line rental and usage
office costs oct 15
Amount
£58.55
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
464983
Type
Accommodation
(Gas)
Description
npower bill covering both gas and electricity
acomodation costs 0ctober 15
Amount
£79.39
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
457583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
september payment card
Between London & Constituency
From: london
To: Newton
Amount
£75.48
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
455301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone line rental and usage
office costs aug/sep 15 1
Amount
£66.17
Paid
Date
Wed 9th Sep 2015
467396
Type
Start Up
(Install Office Equip. StartUp)
Description
instillation of electrical socket and TV outlet
office start up oct 15 VAT
Amount
£32.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
460529
Type
Start Up
(Install Office Equip. StartUp)
Description
instillation of electrical socket and TV outlet
office start up costs oct 15
Amount
£160.00
Paid

30th August 2015 (1)
Date
Sun 30th Aug 2015
467388
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
455295
Type
Accommodation
(Telephone Usage/Rental)
Description
cost of broadband and telephone line rental
accomodation costs aug/sep 15
Amount
£26.99
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
464986
Type
Accommodation
(Telephone Usage/Rental)
Description
cost of broadband and telephone line rental
acomodation costs 0ctober 15
Amount
£26.99
Paid

27th July 2015 (2)
Date
Mon 27th Jul 2015
451892
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways
payment card august 15
Between London & Constituency
From: warrington
To: newton
Amount
£2.50
Paid
Date
Mon 27th Jul 2015
444253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
covers part of journey from london to constituency
travel may/june 15
Between London & Constituency
From: london
To: st helens
Amount
£2.50
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
455287
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
spouse traveling to constituency
july spouse travel to constitu
Between London & Constituency
From: london
To: newton le willows
Amount
£162.60
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
444325
Type
Start Up
(Website Design StartUp)
Description
cost of setting up MP website
web site set up
Amount
£500.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445635
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TRAINLINE.COM Passenger Railways
july 15 payment card
Between London & Constituency
From: london
To: st helens
Amount
£207.02
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
449000
Type
Accommodation
(Accommodation Rent)
Description
rent for accomodation july 15
rent for [***] [***] may-august
Amount
£745.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
446427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone, unicom telephone bill for june
office costs july 15
Amount
£43.46
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
444252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
payment card june 15
Between London & Constituency
From: st helens
To: london
Amount
£75.48
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
446725
Type
Accommodation
(Telephone Usage/Rental)
Description
cost of broadband and telephone line rental
[***] costs up to july
Amount
£31.99
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
444320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
485246
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£40.80
Paid