Dan Carden Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1175) - Repaid (5)

Paid (1175)

Date
Tue 23rd Jul 2024
90042713-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Mon 22nd Jul 2024
60245994-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£135.73
Paid
Date
Tue 2nd Jul 2024
90042394-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sat 22nd Jun 2024
60245994-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£133.94
Paid
Date
Thu 20th Jun 2024
90041972-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 4th Jun 2024
90041716-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 28th May 2024
4004589-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 22nd May 2024
60245994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£155.96
Paid
Date
Mon 20th May 2024
90041309-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Wed 8th May 2024
60242078-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 2nd May 2024
90041053-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 30th Apr 2024
60241377-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£188.50
Paid
Date
Mon 29th Apr 2024
60237113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Tue 23rd Apr 2024
90040689-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Mon 22nd Apr 2024
60233297-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£178.46
Paid
Date
Wed 17th Apr 2024
60227104-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS OXFORD STREET
Amount
£194.00
Paid
Date
Tue 16th Apr 2024
60237111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£39.90
Paid
Date
Tue 16th Apr 2024
60237112-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PREMIER GROUP RECYCLIN
Amount
£69.00
Paid
Date
Fri 22nd Mar 2024
60233297-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£229.16
Paid
Date
Thu 22nd Feb 2024
60233297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£124.16
Paid
Date
Tue 23rd Jan 2024
90038618-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Mon 22nd Jan 2024
60218184-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£153.68
Paid
Date
Fri 5th Jan 2024
90038033-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 22nd Dec 2023
60218184-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£131.66
Paid
Date
Thu 21st Dec 2023
90037837-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Mon 11th Dec 2023
6013046-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,600.00
Paid
Date
Tue 5th Dec 2023
90037319-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Tue 28th Nov 2023
60216159-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£194.04
Paid
Date
Mon 27th Nov 2023
60216157-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Fri 24th Nov 2023
60216155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Wed 22nd Nov 2023
60218184-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£144.49
Paid
Date
Mon 20th Nov 2023
60215874-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£9.99
Paid
Date
Mon 20th Nov 2023
60215874-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£60.00
Paid
Date
Tue 7th Nov 2023
60212390-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£83.69
Paid
Date
Wed 1st Nov 2023
90036650-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Tue 31st Oct 2023
60207155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£14.56
Paid
Date
Tue 31st Oct 2023
60213229-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£159.88
Paid
Date
Mon 30th Oct 2023
4004083-435
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£40.51
Paid
Date
Mon 30th Oct 2023
4004083-436
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£29.53
Paid
Date
Mon 30th Oct 2023
4004083-437
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£26.39
Paid
Date
Mon 30th Oct 2023
60213196-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£156.10
Paid
Date
Wed 25th Oct 2023
60207176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Sun 22nd Oct 2023
60204932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£183.68
Paid
Date
Fri 20th Oct 2023
60204818-1
Type
Office Costs
(Utilities)
Description
Utilities
Dual Fuel
Amount
£143.08
Paid
Date
Tue 3rd Oct 2023
90035922-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 25th Sep 2023
60207172-1
Type
Office Costs
(Equipment - hire)
Description
SHORROCK TRICHEM
Sundries
Amount
£20.46
Paid
Date
Mon 25th Sep 2023
60207172-2
Type
Office Costs
(Equipment - hire)
Description
SHORROCK TRICHEM
Sundries
Amount
£20.46
Paid
Date
Mon 25th Sep 2023
60207169-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£203.47
Paid
Date
Mon 25th Sep 2023
60207174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Mon 25th Sep 2023
60207161-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Fri 22nd Sep 2023
60204932-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£176.18
Paid
Date
Wed 6th Sep 2023
60207173-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£155.42
Paid
Date
Tue 5th Sep 2023
60207596-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£189.99
Paid
Date
Tue 5th Sep 2023
60207596-2
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£22.50
Paid
Date
Tue 5th Sep 2023
90035202-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Tue 22nd Aug 2023
60204932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£191.18
Paid
Date
Mon 21st Aug 2023
60202967-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Wed 9th Aug 2023
60201105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.10
Paid
Date
Wed 9th Aug 2023
60201107-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.95
Paid
Date
Fri 4th Aug 2023
60202956-1
Type
Office Costs
(Software & applications)
Description
NORTON [***]
Amount
£99.99
Paid
Date
Wed 2nd Aug 2023
60201149-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£106.12
Paid
Date
Tue 1st Aug 2023
60201151-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£48.11
Paid
Date
Tue 1st Aug 2023
90034493-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Tue 1st Aug 2023
60201150-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Sun 30th Jul 2023
60202922-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£188.50
Paid
Date
Fri 28th Jul 2023
60203000-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£298.02
Paid
Date
Tue 25th Jul 2023
60201152-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.15
Paid
Date
Mon 24th Jul 2023
60202919-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£132.05
Paid
Date
Fri 21st Jul 2023
60202914-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Thu 6th Jul 2023
60201155-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£139.99
Paid
Date
Tue 4th Jul 2023
90033812-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 30th Jun 2023
4003881-196
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£14.24
Paid
Date
Fri 30th Jun 2023
4003804-266
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£14.62
Paid
Date
Fri 30th Jun 2023
4003804-268
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£44.78
Paid
Date
Fri 30th Jun 2023
4003881-195
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£15.23
Paid
Date
Fri 30th Jun 2023
4003804-605
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£11.45
Paid
Date
Fri 30th Jun 2023
4003804-269
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£24.12
Paid
Date
Fri 30th Jun 2023
4003804-267
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£20.26
Paid
Date
Fri 30th Jun 2023
4003804-606
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£3.16
Paid
Date
Fri 30th Jun 2023
4003804-603
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£20.30
Paid
Date
Fri 30th Jun 2023
4003804-604
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£4.51
Paid
Date
Fri 30th Jun 2023
60197026-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£117.32
Paid
Date
Wed 21st Jun 2023
60197030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Fri 16th Jun 2023
60197033-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£150.00
Paid
Date
Fri 16th Jun 2023
60197028-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£48.11
Paid
Date
Fri 16th Jun 2023
60197029-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.10
Paid
Date
Fri 16th Jun 2023
60197027-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Other fuel
Amount
£27.95
Paid
Date
Sun 11th Jun 2023
60197033-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£300.00
Paid
Date
Thu 1st Jun 2023
90033067-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 26th May 2023
60189728-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£275.00
Paid
Date
Thu 25th May 2023
60189724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.06
Paid
Date
Tue 23rd May 2023
60189722-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£48.11
Paid
Date
Tue 23rd May 2023
60189725-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 23rd May 2023
60189721-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£70.03
Paid
Date
Mon 22nd May 2023
60182802-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£191.18
Paid
Date
Mon 22nd May 2023
60189718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Mon 22nd May 2023
60189719-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£158.48
Paid
Date
Thu 18th May 2023
60189726-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£417.17
Paid
Date
Tue 2nd May 2023
90032364-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sun 30th Apr 2023
60182764-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£188.50
Paid
Date
Fri 28th Apr 2023
4003639-22
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Thu 27th Apr 2023
60185564-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£48.11
Paid
Date
Mon 24th Apr 2023
60185576-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£242.86
Paid
Date
Sat 22nd Apr 2023
60182802-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£153.68
Paid
Date
Fri 21st Apr 2023
60185581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Wed 12th Apr 2023
60185578-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£211.12
Paid
Date
Tue 11th Apr 2023
60185567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.99
Paid
Date
Tue 11th Apr 2023
60185570-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.04
Paid
Date
Tue 4th Apr 2023
90031685-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 30th Mar 2023
60178921-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£60.00
Paid
Date
Mon 27th Mar 2023
60178503-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£112.00
Paid
Date
Mon 27th Mar 2023
60178499-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Wed 22nd Mar 2023
60182802-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£167.30
Paid
Date
Wed 22nd Mar 2023
60178496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Fri 17th Mar 2023
60176700-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Fri 17th Mar 2023
60176701-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.12
Paid
Date
Sat 11th Mar 2023
60176708-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£240.24
Paid
Date
Wed 8th Mar 2023
60176706-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.53
Paid
Date
Fri 3rd Mar 2023
4003458-91
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£127.10
Paid
Date
Fri 3rd Mar 2023
60172992-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 2nd Mar 2023
4003458-88
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.10
Paid
Date
Thu 2nd Mar 2023
4003458-92
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-115.10
Paid
Date
Thu 2nd Mar 2023
90030958-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 2nd Mar 2023
60176700-3
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Mon 27th Feb 2023
4003458-90
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£148.80
Paid
Date
Mon 27th Feb 2023
4003458-93
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-115.10
Paid
Date
Mon 27th Feb 2023
4003458-89
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£126.10
Paid
Date
Fri 24th Feb 2023
60172992-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 23rd Feb 2023
4003458-215
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£70.60
Paid
Date
Wed 22nd Feb 2023
60175828-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£90.00
Paid
Date
Wed 22nd Feb 2023
60182802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£111.46
Paid
Date
Fri 17th Feb 2023
60171560-1
Type
Office Costs
(Utilities)
Description
Utilities
Dual Fuel
Amount
£263.20
Paid
Date
Wed 15th Feb 2023
4003480-95
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£14.70
Paid
Date
Wed 15th Feb 2023
4003480-94
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£11.53
Paid
Date
Wed 15th Feb 2023
4003480-89
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£8.28
Paid
Date
Wed 15th Feb 2023
4003480-92
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£35.58
Paid
Date
Wed 15th Feb 2023
4003480-90
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.32
Paid
Date
Wed 15th Feb 2023
4003480-93
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£24.12
Paid
Date
Wed 15th Feb 2023
4003480-91
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£16.72
Paid
Date
Wed 15th Feb 2023
4003480-88
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£6.34
Paid
Date
Fri 10th Feb 2023
60172992-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 9th Feb 2023
90030602-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 9th Feb 2023
4003445-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Wed 8th Feb 2023
6010229-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£563.74
Paid
Date
Wed 8th Feb 2023
60176701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.28
Paid
Date
Wed 8th Feb 2023
60176706-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.64
Paid
Date
Sun 5th Feb 2023
60176704-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£188.50
Paid
Date
Sat 4th Feb 2023
60178493-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£79.99
Paid
Date
Fri 3rd Feb 2023
60172992-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.24
Paid
Date
Thu 2nd Feb 2023
4003362-341
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£88.20
Paid
Date
Thu 2nd Feb 2023
90030285-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 2nd Feb 2023
60176700-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Thu 2nd Feb 2023
60176701-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.47
Paid
Date
Tue 31st Jan 2023
60178489-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£171.38
Paid
Date
Fri 27th Jan 2023
4003362-340
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£99.50
Paid
Date
Wed 25th Jan 2023
60171561-1
Type
Office Costs
(Utilities)
Description
Utilities
Dual Fuel
Amount
£263.20
Paid
Date
Sun 22nd Jan 2023
60165067-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£107.30
Paid
Date
Sun 22nd Jan 2023
4003362-252
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 20th Jan 2023
4003362-251
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.90
Paid
Date
Fri 20th Jan 2023
60172992-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Jan 2023
4003362-249
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 13th Jan 2023
60172992-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid
Date
Fri 13th Jan 2023
4003362-250
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Thu 12th Jan 2023
4003362-248
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-76.80
Paid
Date
Thu 12th Jan 2023
4003362-245
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£88.20
Paid
Date
Wed 11th Jan 2023
4003362-246
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 11th Jan 2023
4003362-247
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Tue 10th Jan 2023
90029910-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Mon 9th Jan 2023
60169399-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£48.54
Paid
Date
Thu 5th Jan 2023
90029581-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Wed 4th Jan 2023
60169397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.62
Paid
Date
Thu 29th Dec 2022
4003164-275
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£130.20
Paid
Date
Fri 23rd Dec 2022
60172992-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.05
Paid
Date
Thu 22nd Dec 2022
4003260-302
Type
Dependant Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£127.10
Paid
Date
Thu 22nd Dec 2022
4003164-273
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£235.80
Paid
Date
Thu 22nd Dec 2022
4003260-303
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-107.20
Paid
Date
Thu 22nd Dec 2022
60165067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£174.80
Paid
Date
Wed 21st Dec 2022
60169396-1
Type
Office Costs
(Equipment - purchase)
Description
ISTORE
Computer, laptop, PC, tablet & accessories
Amount
£47.00
Paid
Date
Mon 19th Dec 2022
4003258-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£98.02
Paid
Date
Mon 19th Dec 2022
60169395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Mon 19th Dec 2022
60162240-3
Type
Staff Travel
(Rail)
Description
Travel from Lime Street Station to home
London-constituency MP & Staff
From: Orrell Park
To: Liverpool Central
Amount
£3.70
Paid
Date
Sun 18th Dec 2022
4003258-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.02
Paid
Date
Sun 18th Dec 2022
60162240-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay for work in Westminster
1 nights
Amount
£175.00
Paid
Date
Sun 18th Dec 2022
60162240-2
Type
Staff Travel
(Rail)
Description
Travel from home to Lime Street Station
London-constituency MP & Staff
From: Orrell Park
To: Liverpool Central
Amount
£3.70
Paid
Date
Thu 15th Dec 2022
60165061-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Thu 15th Dec 2022
60165061-3
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Thu 15th Dec 2022
60165061-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Tue 13th Dec 2022
60169291-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£240.80
Paid
Date
Sat 10th Dec 2022
4003260-301
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Thu 8th Dec 2022
90029170-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 8th Dec 2022
4003260-300
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Sun 4th Dec 2022
4003164-276
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 2nd Dec 2022
60157484-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet - rental & usage
Landline & internet package
Amount
£50.81
Paid
Date
Fri 2nd Dec 2022
4003164-274
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Thu 1st Dec 2022
90028846-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 28th Nov 2022
4003164-272
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£166.90
Paid
Date
Thu 24th Nov 2022
4003164-271
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£197.70
Paid
Date
Tue 22nd Nov 2022
60157478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone contract - contract and usage
Amount
£129.80
Paid
Date
Tue 22nd Nov 2022
60165067-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£129.80
Paid
Date
Tue 22nd Nov 2022
4003164-270
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£46.65
Paid
Date
Sun 20th Nov 2022
60165058-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£42.81
Paid
Date
Sun 20th Nov 2022
60165047-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Sat 19th Nov 2022
4003164-269
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.60
Paid
Date
Thu 17th Nov 2022
4003164-268
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£124.90
Paid
Date
Wed 16th Nov 2022
60165055-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£216.44
Paid
Date
Tue 15th Nov 2022
60165056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Tue 8th Nov 2022
90028471-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Mon 7th Nov 2022
60165052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.08
Paid
Date
Mon 7th Nov 2022
60165052-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.83
Paid
Date
Mon 7th Nov 2022
60165047-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Thu 3rd Nov 2022
4003164-267
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£99.50
Paid
Date
Wed 2nd Nov 2022
60157484-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet - rental & usage
Landline & internet package
Amount
£50.81
Paid
Date
Tue 1st Nov 2022
90028157-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 31st Oct 2022
60157468-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£194.60
Paid
Date
Sun 30th Oct 2022
4003038-196
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Sun 30th Oct 2022
60157470-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£156.34
Paid
Date
Sat 29th Oct 2022
4003038-195
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.90
Paid
Date
Sat 29th Oct 2022
60157471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Fri 28th Oct 2022
60151445-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£72.00
Paid
Date
Sat 22nd Oct 2022
60157478-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone contract - contract and usage
Amount
£131.30
Paid
Date
Fri 21st Oct 2022
4003038-192
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£107.90
Paid
Date
Thu 20th Oct 2022
4003038-193
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£142.40
Paid
Date
Wed 19th Oct 2022
4003029-330
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Tue 11th Oct 2022
90027822-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Mon 10th Oct 2022
4003038-194
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-96.50
Paid
Date
Mon 10th Oct 2022
4002873-507
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£107.90
Paid
Date
Fri 7th Oct 2022
4003038-191
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-65.60
Paid
Date
Fri 7th Oct 2022
4003038-190
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 7th Oct 2022
4002873-101
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Thu 6th Oct 2022
4002873-506
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.50
Paid
Date
Thu 6th Oct 2022
4002873-512
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-115.10
Paid
Date
Tue 4th Oct 2022
4002873-511
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£148.80
Paid
Date
Tue 4th Oct 2022
90027488-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 3rd Oct 2022
60157473-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PREMIER SHREDDING
Amount
£69.00
Paid
Date
Sun 2nd Oct 2022
60157484-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet - rental & usage
Landline & internet package
Amount
£50.81
Paid
Date
Wed 28th Sep 2022
60151445-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£108.00
Paid
Date
Tue 27th Sep 2022
4002873-510
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-83.60
Paid
Date
Tue 27th Sep 2022
4002873-505
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Tue 27th Sep 2022
4002872-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Mon 26th Sep 2022
4002873-509
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-83.60
Paid
Date
Mon 26th Sep 2022
4002873-504
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Sat 24th Sep 2022
4002873-508
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.60
Paid
Date
Thu 22nd Sep 2022
60150604-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Thu 22nd Sep 2022
60157478-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone contract - contract and usage
Amount
£108.24
Paid
Date
Wed 21st Sep 2022
4002873-503
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£65.40
Paid
Date
Tue 20th Sep 2022
60146455-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 20th Sep 2022
60150616-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Sat 17th Sep 2022
4002873-502
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£57.30
Paid
Date
Fri 16th Sep 2022
60150606-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Fri 16th Sep 2022
60150617-1
Type
Office Costs
(Equipment - purchase)
Description
JDR OFFICE SUPPLIES
Printer, photocopier & scanner
Amount
£307.12
Paid
Date
Wed 14th Sep 2022
60150607-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£104.27
Paid
Date
Sat 10th Sep 2022
4002873-501
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-65.60
Paid
Date
Sat 10th Sep 2022
4002873-211
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Fri 9th Sep 2022
4002873-100
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Thu 8th Sep 2022
90027076-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 8th Sep 2022
4002873-210
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-83.60
Paid
Date
Thu 8th Sep 2022
4002873-209
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£118.60
Paid
Date
Thu 8th Sep 2022
4002873-208
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 7th Sep 2022
60150611-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Thu 1st Sep 2022
90026768-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 25th Aug 2022
4002805-348
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£12.28
Paid
Date
Thu 25th Aug 2022
4002805-342
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£6.34
Paid
Date
Thu 25th Aug 2022
4002805-353
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£2.32
Paid
Date
Thu 25th Aug 2022
4002805-352
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£24.12
Paid
Date
Thu 25th Aug 2022
4002805-344
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£22.11
Paid
Date
Thu 25th Aug 2022
4002805-343
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£39.34
Paid
Date
Thu 25th Aug 2022
4002805-351
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£3.84
Paid
Date
Thu 25th Aug 2022
4002805-349
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£10.66
Paid
Date
Thu 25th Aug 2022
4002805-350
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£20.32
Paid
Date
Wed 24th Aug 2022
4002805-347
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.40
Paid
Date
Tue 23rd Aug 2022
60150604-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Fri 19th Aug 2022
4002780-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£62.42
Paid
Date
Fri 19th Aug 2022
4002780-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£62.42
Paid
Date
Fri 19th Aug 2022
4002802-109
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 19th Aug 2022
60146453-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£72.00
Paid
Date
Wed 17th Aug 2022
4002780-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£38.92
Paid
Date
Wed 17th Aug 2022
4002802-113
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-162.80
Paid
Date
Wed 17th Aug 2022
4002802-111
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.80
Paid
Date
Wed 17th Aug 2022
4002802-110
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£163.20
Paid
Date
Wed 17th Aug 2022
4002780-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£38.92
Paid
Date
Wed 17th Aug 2022
4002802-112
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-162.80
Paid
Date
Tue 16th Aug 2022
90026478-2
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Tue 16th Aug 2022
90026478-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Mon 15th Aug 2022
4002805-345
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.14
Paid
Date
Mon 15th Aug 2022
4002805-346
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.33
Paid
Date
Mon 15th Aug 2022
60150614-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
2 nights
Amount
£186.45
Paid
Date
Sun 14th Aug 2022
60150615-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£189.51
Paid
Date
Fri 12th Aug 2022
60150606-3
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Fri 12th Aug 2022
60150607-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£103.48
Paid
Date
Fri 12th Aug 2022
60150612-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.36
Paid
Date
Fri 12th Aug 2022
60150611-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Tue 9th Aug 2022
60150610-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.26
Paid
Date
Mon 8th Aug 2022
60141834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile contract
Amount
£111.47
Paid
Date
Mon 8th Aug 2022
6008736-1
Type
Accommodation
(Rent)
Description
13/03/2022 - 12/07/2022
Amount
£100.00
Paid
Date
Fri 5th Aug 2022
60151871-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£27.12
Paid
Date
Thu 4th Aug 2022
60150600-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£434.16
Paid
Date
Thu 4th Aug 2022
60150609-1
Type
Office Costs
(Software & applications)
Description
NORTON [***]
Amount
£94.99
Paid
Date
Tue 2nd Aug 2022
90026105-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sat 30th Jul 2022
60150599-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£188.50
Paid
Date
Fri 29th Jul 2022
4002750-70
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.10
Paid
Date
Thu 28th Jul 2022
4002749-204
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.06
Paid
Date
Thu 28th Jul 2022
4002749-202
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.93
Paid
Date
Thu 28th Jul 2022
4002749-205
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£15.66
Paid
Date
Thu 28th Jul 2022
4002749-206
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.69
Paid
Date
Thu 28th Jul 2022
4002749-377
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.67
Paid
Date
Thu 28th Jul 2022
4002749-203
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.69
Paid
Date
Thu 28th Jul 2022
60150607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.17
Paid
Date
Thu 28th Jul 2022
60150693-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£196.30
Paid
Date
Thu 28th Jul 2022
4002893-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-6.06
Paid
Date
Wed 27th Jul 2022
60150606-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Wed 27th Jul 2022
60150606-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Wed 27th Jul 2022
60150608-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 24th Jul 2022
60141838-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and internet
Landline & internet package
Amount
£50.81
Paid
Date
Sat 23rd Jul 2022
60150695-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£109.20
Paid
Date
Tue 19th Jul 2022
60139980-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£144.00
Paid
Date
Tue 19th Jul 2022
60150695-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£276.10
Paid
Date
Mon 18th Jul 2022
60150604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Sat 16th Jul 2022
4002750-69
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 15th Jul 2022
4002750-68
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£63.15
Paid
Date
Thu 14th Jul 2022
4002644-136
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£127.10
Paid
Date
Thu 14th Jul 2022
4002750-67
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£188.60
Paid
Date
Tue 12th Jul 2022
60150602-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£108.64
Paid
Date
Sat 9th Jul 2022
60150601-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Fri 8th Jul 2022
60141834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile contract
Amount
£100.09
Paid
Date
Wed 6th Jul 2022
4002750-66
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£33.40
Paid
Date
Tue 5th Jul 2022
90025436-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Tue 5th Jul 2022
60150600-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£48.24
Paid
Date
Sat 2nd Jul 2022
4002641-163
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£46.32
Paid
Date
Fri 1st Jul 2022
4002644-96
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 1st Jul 2022
4002644-134
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£94.60
Paid
Date
Fri 1st Jul 2022
4002644-98
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-83.60
Paid
Date
Fri 1st Jul 2022
4002644-135
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£50.40
Paid
Date
Thu 30th Jun 2022
4002644-133
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£126.50
Paid
Date
Thu 30th Jun 2022
4002644-97
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-115.10
Paid
Date
Thu 30th Jun 2022
4002641-162
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£109.87
Paid
Date
Wed 29th Jun 2022
60140415-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£86.24
Paid
Date
Tue 28th Jun 2022
4002648-61
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Tue 28th Jun 2022
60135835-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£144.00
Paid
Date
Tue 28th Jun 2022
4002648-58
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid
Date
Tue 28th Jun 2022
4002648-59
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Tue 28th Jun 2022
4002648-60
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Tue 28th Jun 2022
60140413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.92
Paid
Date
Sat 25th Jun 2022
60141075-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.26
Paid
Date
Fri 24th Jun 2022
4002644-132
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£139.40
Paid
Date
Fri 24th Jun 2022
60141838-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and internet
Landline & internet package
Amount
£50.81
Paid
Date
Wed 22nd Jun 2022
60135836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£83.14
Paid
Date
Mon 20th Jun 2022
60141080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Sun 19th Jun 2022
60141084-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPHEUROSUBS
Amount
£11.50
Paid
Date
Tue 14th Jun 2022
90025014-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Sat 11th Jun 2022
4002565-114
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.00
Paid
Date
Thu 9th Jun 2022
4002565-111
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£197.70
Paid
Date
Thu 9th Jun 2022
60140415-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£53.76
Paid
Date
Tue 7th Jun 2022
60141071-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£48.24
Paid
Date
Tue 7th Jun 2022
60140416-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.62
Paid
Date
Mon 6th Jun 2022
60141078-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£13.76
Paid
Date
Sun 5th Jun 2022
4002565-113
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Thu 2nd Jun 2022
90024710-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sun 29th May 2022
4002565-112
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Sat 28th May 2022
60130988-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£162.00
Paid
Date
Thu 26th May 2022
4002480-256
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£196.70
Paid
Date
Thu 26th May 2022
4002565-110
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-186.30
Paid
Date
Tue 24th May 2022
60134294-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet - rental & usage
Landline & internet package
Amount
£50.81
Paid
Date
Tue 24th May 2022
60135828-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£238.02
Paid
Date
Sun 22nd May 2022
60134285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract & usage
Amount
£82.66
Paid
Date
Sun 22nd May 2022
4002565-109
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Sat 21st May 2022
4002563-534
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£43.17
Paid
Date
Fri 20th May 2022
4002563-532
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£62.42
Paid
Date
Fri 20th May 2022
60135829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Thu 19th May 2022
4002565-107
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£182.90
Paid
Date
Wed 18th May 2022
60135820-1
Type
Office Costs
(Equipment - hire)
Description
SHORROCK TRICHEM
Other office equipment
Amount
£45.42
Paid
Date
Wed 18th May 2022
4002563-533
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.42
Paid
Date
Wed 18th May 2022
4002521-116
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60135830-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 18th May 2022
60135823-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£71.86
Paid
Date
Wed 18th May 2022
4002565-108
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-51.70
Paid
Date
Wed 18th May 2022
4002563-531
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.42
Paid
Date
Wed 18th May 2022
60135822-1
Type
Office Costs
(Equipment - purchase)
Description
PREMIER GROUP RECYCLIN
Other office equipment
Amount
£114.00
Paid
Date
Wed 18th May 2022
4002565-105
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£63.10
Paid
Date
Thu 12th May 2022
60135817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.10
Paid
Date
Thu 12th May 2022
60136269-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£33.63
Paid
Date
Thu 12th May 2022
60135825-1
Type
Office Costs
(Equipment - purchase)
Description
Security door fob
Other office equipment
Amount
£35.00
Paid
Date
Tue 10th May 2022
90024317-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Mon 9th May 2022
60136192-2
Type
MP Travel
(Air travel)
Description
Meetings at Polish Sejm and Senate (Parliament)
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£182.77
Paid
Date
Mon 9th May 2022
60136192-1
Type
MP Travel
(Hotel - European)
Description
Meetings at Polish Sejm and Senate (Parliament)
2 nights
Amount
£380.00
Paid
Date
Mon 9th May 2022
60135816-1
Type
Accommodation
(Council tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,951.09
Paid
Date
Mon 9th May 2022
60135815-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Sat 7th May 2022
4002574-689
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£-22.10
Paid
Date
Sat 7th May 2022
4002574-690
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£-2.32
Paid
Date
Sat 7th May 2022
4002574-691
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£-0.84
Paid
Date
Sat 7th May 2022
60133016-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£59.64
Paid
Date
Sat 7th May 2022
4002574-688
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£-5.75
Paid
Date
Sat 7th May 2022
4002574-687
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£-4.67
Paid
Date
Fri 6th May 2022
4002565-106
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 6th May 2022
60135813-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #104
Other office equipment
Amount
£14.74
Paid
Date
Thu 5th May 2022
60133018-1
Type
Office Costs
(Equipment - purchase)
Description
SP SWAN PRODUCTS
Other office equipment
Amount
£99.99
Paid
Date
Wed 4th May 2022
60135811-1
Type
Accommodation
(Utilities)
Description
UU BILL ASR PAY
Water
Amount
£48.27
Paid
Date
Tue 3rd May 2022
90024032-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sat 30th Apr 2022
60133021-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£125.45
Paid
Date
Fri 29th Apr 2022
4002480-259
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.00
Paid
Date
Wed 27th Apr 2022
60126934-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£54.16
Paid
Date
Tue 26th Apr 2022
60133019-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.42
Paid
Date
Sun 24th Apr 2022
4002480-258
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.00
Paid
Date
Fri 22nd Apr 2022
60127192-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£90.64
Paid
Date
Fri 22nd Apr 2022
4002480-257
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.10
Paid
Date
Thu 21st Apr 2022
60128012-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£120.00
Paid
Date
Thu 21st Apr 2022
4002480-254
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-186.30
Paid
Date
Thu 21st Apr 2022
4002480-255
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£196.70
Paid
Date
Sun 17th Apr 2022
60125836-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Thu 14th Apr 2022
4002480-253
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£139.40
Paid
Date
Tue 12th Apr 2022
90023656-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Sun 10th Apr 2022
60125272-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 209 miles
Amount
£94.05
Paid
Date
Fri 8th Apr 2022
60133024-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid
Date
Fri 8th Apr 2022
60133012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.16
Paid
Date
Thu 7th Apr 2022
60133014-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£91.62
Paid
Date
Thu 7th Apr 2022
60133016-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£63.00
Paid
Date
Fri 1st Apr 2022
60133033-1
Type
Office Costs
(Hospitality)
Description
HOMEBAKED CO-OPERATIVE
Amount
£60.00
Paid
Date
Thu 31st Mar 2022
4002384-292
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£155.40
Paid
Date
Thu 31st Mar 2022
4002384-291
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-44.80
Paid
Date
Fri 25th Mar 2022
60126936-1
Type
Office Costs
(Bought-in services)
Description
SHORROCK TRICHEM
Office services
Amount
£43.27
Paid
Date
Fri 25th Mar 2022
60126171-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.10
Paid
Date
Thu 24th Mar 2022
4002423-1623
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£2.95
Paid
Date
Thu 24th Mar 2022
4002423-437
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£1.31
Paid
Date
Thu 24th Mar 2022
4002423-626
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£10.74
Paid
Date
Thu 24th Mar 2022
4002423-1622
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£32.48
Paid
Date
Thu 24th Mar 2022
4002423-1625
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£28.34
Paid
Date
Thu 24th Mar 2022
60126934-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£46.49
Paid
Date
Thu 24th Mar 2022
4002423-1626
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£22.10
Paid
Date
Thu 24th Mar 2022
4002423-624
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£24.10
Paid
Date
Thu 24th Mar 2022
4002423-627
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£5.75
Paid
Date
Thu 24th Mar 2022
4002423-1627
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£5.04
Paid
Date
Thu 24th Mar 2022
4002423-436
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£5.33
Paid
Date
Thu 24th Mar 2022
4002423-1630
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£15.11
Paid
Date
Thu 24th Mar 2022
4002423-1628
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£7.54
Paid
Date
Thu 24th Mar 2022
4002423-1624
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£2.32
Paid
Date
Thu 24th Mar 2022
4002423-625
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£4.67
Paid
Date
Thu 24th Mar 2022
4002423-628
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£1.90
Paid
Date
Tue 22nd Mar 2022
60127192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£77.59
Paid
Date
Tue 15th Mar 2022
60126177-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£31.98
Paid
Date
Mon 14th Mar 2022
60126013-1
Type
Staff Travel
(Hotel - London)
Description
2 night stay for staff training
2 nights
Amount
£337.96
Paid
Date
Mon 14th Mar 2022
60126012-1
Type
Staff Travel
(Hotel - London)
Description
2 night stay for staff training
2 nights
Amount
£337.96
Paid
Date
Thu 10th Mar 2022
60126927-1
Type
MP Travel
(Hotel - European)
Description
Delegation/meetings Spanish Parliament
1 nights
Amount
£130.00
Paid
Date
Thu 10th Mar 2022
60126924-1
Type
MP Travel
(Hotel - European)
Description
PESTANA PLAZA MAYOR HO
2 nights
Amount
£260.00
Paid
Date
Wed 9th Mar 2022
60126169-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£38.46
Paid
Date
Sun 6th Mar 2022
4002384-290
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£94.00
Paid
Date
Sat 5th Mar 2022
60126154-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£70.84
Paid
Date
Tue 1st Mar 2022
60126164-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.51
Paid
Date
Tue 1st Mar 2022
60126164-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£28.83
Paid
Date
Wed 23rd Feb 2022
4002423-1629
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£432.00
Paid
Date
Fri 18th Feb 2022
4002423-629
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£162.00
Paid
Date
Fri 18th Feb 2022
4002423-435
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Fri 18th Feb 2022
4002423-434
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Fri 18th Feb 2022
4002423-433
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£198.00
Paid
Date
Mon 14th Feb 2022
60126156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Fri 4th Feb 2022
60126154-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£72.52
Paid
Date
Mon 31st Jan 2022
4002239-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.50
Paid
Date
Sun 30th Jan 2022
4002239-141
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Sun 30th Jan 2022
4002239-140
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Fri 28th Jan 2022
4002239-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£171.70
Paid
Date
Thu 27th Jan 2022
4002239-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£150.60
Paid
Date
Thu 27th Jan 2022
4002239-138
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-140.20
Paid
Date
Thu 27th Jan 2022
4002239-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£203.20
Paid
Date
Sat 22nd Jan 2022
4002239-131
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.10
Paid
Date
Sat 22nd Jan 2022
60113587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£77.59
Paid
Date
Fri 21st Jan 2022
4002239-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£54.80
Paid
Date
Mon 17th Jan 2022
60126158-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Sun 16th Jan 2022
4002239-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£74.10
Paid
Date
Thu 13th Jan 2022
4002239-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.50
Paid
Date
Tue 11th Jan 2022
90021567-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Thu 6th Jan 2022
4002239-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.90
Paid
Date
Tue 4th Jan 2022
90021196-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sat 1st Jan 2022
4002197-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.40
Paid
Date
Mon 20th Dec 2021
4002197-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£133.30
Paid
Date
Fri 17th Dec 2021
60111340-2
Type
Office Costs
(Bought-in services)
Description
SHORROCK TRICHEM
Office services
Amount
£43.27
Paid
Date
Fri 17th Dec 2021
60111336-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.24
Paid
Date
Mon 13th Dec 2021
4002197-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Thu 9th Dec 2021
90020835-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Wed 8th Dec 2021
4002229-263
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£95.17
Paid
Date
Tue 7th Dec 2021
4002197-32
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£64.40
Paid
Date
Mon 6th Dec 2021
4002152-255
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£134.30
Paid
Date
Thu 2nd Dec 2021
90020524-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 2nd Dec 2021
60108608-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£47.13
Paid
Date
Tue 30th Nov 2021
60111366-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #104
Sundries
Amount
£24.62
Paid
Date
Wed 24th Nov 2021
4002152-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-102.90
Paid
Date
Wed 24th Nov 2021
4002152-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£114.30
Paid
Date
Mon 22nd Nov 2021
60108602-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£77.59
Paid
Date
Mon 22nd Nov 2021
4002152-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-81.10
Paid
Date
Mon 22nd Nov 2021
60111346-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 22nd Nov 2021
4002152-251
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Thu 18th Nov 2021
4002152-250
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£68.00
Paid
Date
Wed 17th Nov 2021
60111340-1
Type
Office Costs
(Bought-in services)
Description
SHORROCK TRICHEM
Office services
Amount
£43.27
Paid
Date
Wed 17th Nov 2021
60111336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.59
Paid
Date
Tue 16th Nov 2021
60111331-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Nov 2021
4002152-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£75.10
Paid
Date
Mon 15th Nov 2021
4002152-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Mon 15th Nov 2021
4002152-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-63.70
Paid
Date
Fri 12th Nov 2021
60111344-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #104
Other office equipment
Amount
£16.18
Paid
Date
Wed 10th Nov 2021
60111346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Tue 9th Nov 2021
60108604-1
Type
Office Costs
(Utilities)
Description
Office Utilities
Dual Fuel
Amount
£68.60
Paid
Date
Tue 9th Nov 2021
90020117-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.67
Paid
Date
Tue 9th Nov 2021
90020117-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.67
Paid
Date
Tue 9th Nov 2021
90020117-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.67
Paid
Date
Tue 9th Nov 2021
90020117-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.67
Paid
Date
Tue 9th Nov 2021
90020130-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£925.00
Paid
Date
Sun 7th Nov 2021
60111330-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£164.80
Paid
Date
Mon 1st Nov 2021
4002079-250
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£75.10
Paid
Date
Mon 1st Nov 2021
4002152-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£134.30
Paid
Date
Mon 1st Nov 2021
4002152-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-63.70
Paid
Date
Mon 1st Nov 2021
60108608-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£46.49
Paid
Date
Sat 30th Oct 2021
60103883-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£103.61
Paid
Date
Sat 30th Oct 2021
4002079-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.50
Paid
Date
Fri 29th Oct 2021
4002079-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-81.10
Paid
Date
Fri 29th Oct 2021
4002079-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.50
Paid
Date
Mon 25th Oct 2021
4002079-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.10
Paid
Date
Sat 23rd Oct 2021
4002079-247
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Oxford
Amount
£35.00
Paid
Date
Sat 23rd Oct 2021
4002079-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.50
Paid
Date
Fri 22nd Oct 2021
60108602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£78.07
Paid
Date
Thu 21st Oct 2021
4002079-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.50
Paid
Date
Wed 20th Oct 2021
4002079-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.50
Paid
Date
Tue 19th Oct 2021
60103876-1
Type
Office Costs
(Bought-in services)
Description
SHORROCK TRICHEM
Office services
Amount
£43.27
Paid
Date
Tue 19th Oct 2021
60103876-2
Type
Office Costs
(Bought-in services)
Description
SHORROCK TRICHEM
Office services
Amount
£43.27
Paid
Date
Tue 19th Oct 2021
60103884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£203.09
Paid
Date
Mon 18th Oct 2021
60100971-3
Type
Staff Travel
(Parking)
Description
Parking for event attended on MPs behalf
Within constituency
Amount
£5.10
Paid
Date
Mon 18th Oct 2021
60100971-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Mon 18th Oct 2021
60100971-1
Type
Staff Travel
(Parking)
Description
Parking for event attended on MPs behalf
Within constituency
Amount
£5.10
Paid
Date
Mon 18th Oct 2021
60100971-2
Type
Staff Travel
(Parking)
Description
Parking for event attended on MPs behalf
Within constituency
Amount
£5.10
Paid
Date
Mon 18th Oct 2021
60100971-4
Type
Staff Travel
(Parking)
Description
Parking for event attended on MPs behalf
Within constituency
Amount
£1.50
Paid
Date
Tue 12th Oct 2021
90019469-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£925.00
Paid
Date
Mon 11th Oct 2021
60108604-2
Type
Office Costs
(Utilities)
Description
Office Utilities
Dual Fuel
Amount
£63.56
Paid
Date
Wed 6th Oct 2021
4002079-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£75.10
Paid
Date
Sat 2nd Oct 2021
60108608-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£46.49
Paid
Date
Thu 30th Sep 2021
4002052-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£69.00
Paid
Date
Mon 27th Sep 2021
60108604-3
Type
Office Costs
(Utilities)
Description
Office Utilities
Dual Fuel
Amount
£63.43
Paid
Date
Fri 24th Sep 2021
4002052-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£60.80
Paid
Date
Wed 22nd Sep 2021
60098910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract and usage
Amount
£77.59
Paid
Date
Thu 16th Sep 2021
4002052-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.90
Paid
Date
Sun 12th Sep 2021
4002052-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.50
Paid
Date
Fri 10th Sep 2021
4002052-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£107.10
Paid
Date
Thu 9th Sep 2021
4002066-527
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£14.69
Paid
Date
Thu 9th Sep 2021
4002066-521
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.48
Paid
Date
Thu 9th Sep 2021
4002066-522
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.97
Paid
Date
Thu 9th Sep 2021
4002066-520
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.64
Paid
Date
Thu 9th Sep 2021
4002066-526
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.64
Paid
Date
Thu 9th Sep 2021
4002066-529
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.14
Paid
Date
Thu 9th Sep 2021
4002066-530
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.62
Paid
Date
Thu 9th Sep 2021
90018727-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£925.00
Paid
Date
Thu 9th Sep 2021
4002066-525
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.31
Paid
Date
Thu 9th Sep 2021
4002066-524
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.60
Paid
Date
Thu 9th Sep 2021
4002066-523
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.46
Paid
Date
Thu 9th Sep 2021
4002066-528
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.71
Paid
Date
Thu 2nd Sep 2021
4001991-31
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 2nd Sep 2021
60098033-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£46.49
Paid
Date
Wed 1st Sep 2021
60101968-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS
Sundries
Amount
£99.06
Paid
Date
Thu 26th Aug 2021
4002051-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.90
Paid
Date
Mon 23rd Aug 2021
60098040-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Sun 22nd Aug 2021
60098910-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone - contract and usage
Amount
£77.59
Paid
Date
Fri 20th Aug 2021
60098126-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£48.72
Paid
Date
Mon 16th Aug 2021
60103881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 16th Aug 2021
60101969-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£160.24
Paid
Date
Sat 14th Aug 2021
4002051-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£38.00
Paid
Date
Thu 12th Aug 2021
60098037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.58
Paid
Date
Wed 11th Aug 2021
60098126-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£87.31
Paid
Date
Tue 10th Aug 2021
90018040-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£925.00
Paid
Date
Sun 8th Aug 2021
4002051-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£67.50
Paid
Date
Tue 3rd Aug 2021
60101971-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£84.76
Paid
Date
Sun 1st Aug 2021
60098033-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£46.49
Paid
Date
Sat 31st Jul 2021
60098120-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£99.87
Paid
Date
Fri 30th Jul 2021
60098041-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£125.45
Paid
Date
Mon 26th Jul 2021
60098037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£105.85
Paid
Date
Mon 26th Jul 2021
60098040-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Fri 23rd Jul 2021
60098126-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£45.08
Paid
Date
Mon 19th Jul 2021
4001941-142
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£83.00
Paid
Date
Mon 19th Jul 2021
4001941-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£77.80
Paid
Date
Fri 16th Jul 2021
60098120-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-122.90
Paid
Date
Thu 15th Jul 2021
60098120-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£84.76
Paid
Date
Tue 13th Jul 2021
60098038-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£112.42
Paid
Date
Sat 10th Jul 2021
60098120-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£137.01
Paid
Date
Thu 8th Jul 2021
90017372-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Wed 7th Jul 2021
60098036-1
Type
Accommodation
(Council tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,512.00
Paid
Date
Wed 7th Jul 2021
60098035-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£524.81
Paid
Date
Sat 3rd Jul 2021
4001941-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.90
Paid
Date
Fri 2nd Jul 2021
60098033-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£46.49
Paid
Date
Thu 1st Jul 2021
90017083-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 1st Jul 2021
4001887-137
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£118.40
Paid
Date
Thu 1st Jul 2021
4001887-138
Type
MP Travel
(Rail)
Description
Trainline
Diverted journey
From: Wilmslow
To: London Terminals
Amount
£175.30
Paid
Date
Wed 30th Jun 2021
60092712-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£164.00
Paid
Date
Tue 29th Jun 2021
60092711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.72
Paid
Date
Tue 29th Jun 2021
60092710-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHORROCK TRICHEM
Amount
£59.78
Paid
Date
Tue 29th Jun 2021
60092710-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHORROCK TRICHEM
Amount
£59.78
Paid
Date
Tue 29th Jun 2021
60092710-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHORROCK TRICHEM
Amount
£59.78
Paid
Date
Tue 29th Jun 2021
4001887-139
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£79.25
Paid
Date
Thu 24th Jun 2021
60093317-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£41.22
Paid
Date
Tue 22nd Jun 2021
60092715-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£137.01
Paid
Date
Wed 16th Jun 2021
4001887-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£77.80
Paid
Date
Thu 10th Jun 2021
4001887-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.90
Paid
Date
Thu 10th Jun 2021
4001887-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.90
Paid
Date
Thu 10th Jun 2021
60093317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid
Date
Wed 9th Jun 2021
4001887-133
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.70
Paid
Date
Tue 8th Jun 2021
90016615-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Tue 1st Jun 2021
4001887-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.90
Paid
Date
Tue 1st Jun 2021
90016331-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Wed 26th May 2021
4001828-23
Type
Dependant Travel
(Rail)
Description
Trainline
Diverted journey
From: Ely
To: London Terminals
Amount
£42.95
Paid
Date
Fri 21st May 2021
4001828-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£97.80
Paid
Date
Wed 19th May 2021
60089557-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 18th May 2021
60089552-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£50.00
Paid
Date
Tue 18th May 2021
60089561-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£203.05
Paid
Date
Tue 18th May 2021
60089545-1
Type
Office Costs
(Utilities)
Description
BES GAS
Gas
Amount
£160.98
Paid
Date
Tue 18th May 2021
60089545-2
Type
Office Costs
(Utilities)
Description
BES GAS
Gas
Amount
£108.50
Paid
Date
Fri 14th May 2021
60089566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Tue 11th May 2021
90015971-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Mon 10th May 2021
60089549-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£242.56
Paid
Date
Mon 10th May 2021
60089551-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.22
Paid
Date
Fri 7th May 2021
60089545-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£26.67
Paid
Date
Fri 7th May 2021
60089533-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£353.57
Paid
Date
Fri 7th May 2021
60089535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.69
Paid
Date
Tue 4th May 2021
90015688-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 3rd May 2021
4001828-21
Type
Dependant Travel
(Rail)
Description
Trainline
Diverted journey
From: Ely
To: Liverpool Lime Street
Amount
£73.60
Paid
Date
Fri 30th Apr 2021
4001767-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£181.00
Paid
Date
Fri 30th Apr 2021
60086353-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE FINANCIAL TIMES
Amount
£125.45
Paid
Date
Mon 26th Apr 2021
60086356-1
Type
Accommodation
(Council tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£191.88
Paid
Date
Mon 26th Apr 2021
60086362-1
Type
Accommodation
(Council tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£189.00
Paid
Date
Sat 24th Apr 2021
60082219-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£48.04
Paid
Date
Thu 22nd Apr 2021
60082304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile contract
Amount
£77.59
Paid
Date
Thu 22nd Apr 2021
60086342-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£47.78
Paid
Date
Thu 22nd Apr 2021
60086348-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.51
Paid
Date
Fri 16th Apr 2021
4001767-142
Type
Dependant Travel
(Rail)
Description
Trainline
Diverted journey
From: Ely
To: London Terminals
Amount
£42.95
Paid
Date
Fri 16th Apr 2021
60086338-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£58.71
Paid
Date
Thu 15th Apr 2021
90015386-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 15th Apr 2021
90015386-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Thu 8th Apr 2021
90015297-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Thu 8th Apr 2021
60086365-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid
Date
Wed 7th Apr 2021
60086332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£85.92
Paid
Date
Wed 31st Mar 2021
60082224-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£43.75
Paid
Date
Mon 29th Mar 2021
60082225-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£169.99
Paid
Date
Wed 24th Mar 2021
60082219-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£47.65
Paid
Date
Mon 22nd Mar 2021
60082217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile
Amount
£77.32
Paid
Date
Thu 18th Mar 2021
60079445-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Sign Repair
Amount
£120.00
Paid
Date
Thu 18th Mar 2021
60082220-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£119.56
Paid
Date
Thu 18th Mar 2021
60079621-5
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£24.18
Paid
Date
Thu 18th Mar 2021
60079626-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Tue 9th Mar 2021
90014545-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Mon 8th Mar 2021
60082223-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 8th Mar 2021
60079340-1
Type
Dependant Travel
(Vehicle hire cost)
Description
Journey to/from London (diverted journey due to coronavirus) cohabiting partner
London-constituency family & carers
Amount
£226.80
Paid
Date
Mon 8th Mar 2021
60076693-1
Type
Office Costs
(Equipment - purchase)
Description
Storage boxes
Other office equipment
Amount
£72.00
Paid
Date
Fri 5th Mar 2021
60079621-4
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£66.51
Paid
Date
Fri 5th Mar 2021
60079621-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£120.07
Paid
Date
Fri 5th Mar 2021
60079621-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£31.21
Paid
Date
Thu 4th Mar 2021
60079631-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.10
Paid
Date
Mon 1st Mar 2021
60079654-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM LTD
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£58.71
Paid
Date
Sat 27th Feb 2021
60079654-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM LTD
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£93.71
Paid
Date
Wed 24th Feb 2021
60075587-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet
Landline & internet package
Amount
£44.49
Paid
Date
Mon 22nd Feb 2021
60075585-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£77.66
Paid
Date
Fri 19th Feb 2021
4001637-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£68.00
Paid
Date
Thu 18th Feb 2021
4001637-27
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£93.50
Paid
Date
Tue 16th Feb 2021
4001637-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£59.40
Paid
Date
Fri 12th Feb 2021
4001637-14
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£61.15
Paid
Date
Tue 9th Feb 2021
60079639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid
Date
Tue 9th Feb 2021
90013868-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Tue 9th Feb 2021
60076702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid
Date
Wed 3rd Feb 2021
60079610-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£319.22
Paid
Date
Wed 3rd Feb 2021
60080077-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£29.06
Paid
Date
Tue 2nd Feb 2021
90013588-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 1st Feb 2021
60076720-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Sat 30th Jan 2021
60076699-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE FINANCIAL TIMES
Amount
£118.80
Paid
Date
Thu 28th Jan 2021
60075272-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.15
Paid
Date
Wed 27th Jan 2021
60075591-1
Type
Dependant Travel
(Vehicle hire cost)
Description
Vehicle hire
London-constituency family & carers
Amount
£181.39
Paid
Date
Sun 24th Jan 2021
60075587-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet
Landline & internet package
Amount
£44.49
Paid
Date
Fri 22nd Jan 2021
60075585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£76.70
Paid
Date
Sun 17th Jan 2021
60076711-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Tue 12th Jan 2021
90013214-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Mon 11th Jan 2021
60076717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 6th Jan 2021
90012940-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Wed 6th Jan 2021
60075271-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid
Date
Mon 4th Jan 2021
60071380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 226 miles
Amount
£101.70
Paid
Date
Mon 4th Jan 2021
60076705-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£258.45
Paid
Date
Mon 4th Jan 2021
60075271-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£44.78
Paid
Date
Sun 3rd Jan 2021
60075269-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£47.00
Paid
Date
Sun 3rd Jan 2021
60075269-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£-37.00
Paid
Date
Wed 30th Dec 2020
60075269-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£48.84
Paid
Date
Thu 24th Dec 2020
60075587-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet
Landline & internet package
Amount
£49.36
Paid
Date
Wed 23rd Dec 2020
60075270-2
Type
Office Costs
(Cleaning services)
Description
SHORROCK TRICHEM
Amount
£59.78
Paid
Date
Tue 22nd Dec 2020
60082216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile
Amount
£77.18
Paid
Date
Fri 18th Dec 2020
60075274-2
Type
Dependant Travel
(Congestion charge & toll)
Description
MERSEYFLOW
London-constituency family & carers
Amount
£2.00
Paid
Date
Thu 17th Dec 2020
60071379-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 226 miles
Amount
£101.70
Paid
Date
Thu 17th Dec 2020
60075272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.44
Paid
Date
Thu 17th Dec 2020
60075276-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£28.06
Paid
Date
Thu 17th Dec 2020
60075274-1
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency family & carers
Amount
£15.00
Paid
Date
Wed 16th Dec 2020
60071379-1
Type
Dependant Travel
(Vehicle hire cost)
Description
London to constituency
London-constituency family & carers
Amount
£318.29
Paid
Date
Sat 12th Dec 2020
60075582-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.80
Paid
Date
Fri 11th Dec 2020
4001528-183
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£16.67
Paid
Date
Fri 11th Dec 2020
4001528-4
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£15.34
Paid
Date
Fri 11th Dec 2020
4001528-3
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£15.26
Paid
Date
Fri 11th Dec 2020
4001528-184
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2020
Other office equipment
Amount
£3.70
Paid
Date
Thu 10th Dec 2020
60075584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Tue 8th Dec 2020
90012492-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Fri 4th Dec 2020
4001525-115
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£94.40
Paid
Date
Tue 1st Dec 2020
90012203-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Tue 1st Dec 2020
60075583-1
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Office furniture
Amount
£308.01
Paid
Date
Tue 1st Dec 2020
60075269-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£80.99
Paid
Date
Tue 1st Dec 2020
60075583-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£230.00
Paid
Date
Tue 1st Dec 2020
60075270-1
Type
Office Costs
(Cleaning services)
Description
SHORROCK TRICHEM
Amount
£59.78
Paid
Date
Thu 26th Nov 2020
4001462-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Tue 24th Nov 2020
60066988-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£44.49
Paid
Date
Mon 23rd Nov 2020
60070568-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.69
Paid
Date
Mon 23rd Nov 2020
60070560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.70
Paid
Date
Mon 23rd Nov 2020
60070561-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£28.95
Paid
Date
Mon 23rd Nov 2020
60070563-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£145.05
Paid
Date
Mon 23rd Nov 2020
60070561-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£76.79
Paid
Date
Sun 22nd Nov 2020
60066987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile
Amount
£76.70
Paid
Date
Thu 19th Nov 2020
4001462-113
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Thu 19th Nov 2020
60070570-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£73.77
Paid
Date
Tue 17th Nov 2020
60066285-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.58
Paid
Date
Tue 17th Nov 2020
60066285-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£57.23
Paid
Date
Tue 17th Nov 2020
60066285-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£68.43
Paid
Date
Tue 17th Nov 2020
60066285-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£44.57
Paid
Date
Sun 8th Nov 2020
90011816-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Fri 6th Nov 2020
60070558-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Thu 5th Nov 2020
4001462-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Sun 1st Nov 2020
90011534-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 30th Oct 2020
60068367-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£105.43
Paid
Date
Thu 29th Oct 2020
4001325-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Tue 27th Oct 2020
60066280-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.20
Paid
Date
Tue 27th Oct 2020
60068371-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£29.85
Paid
Date
Sat 24th Oct 2020
4001344-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.10
Paid
Date
Sat 24th Oct 2020
60066988-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£44.49
Paid
Date
Thu 22nd Oct 2020
4001344-101
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.10
Paid
Date
Thu 22nd Oct 2020
60070053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£76.70
Paid
Date
Tue 20th Oct 2020
60068368-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Sun 18th Oct 2020
60066277-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 221 miles
Amount
£99.45
Paid
Date
Sun 18th Oct 2020
60068366-1
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency family & carers
Amount
£15.00
Paid
Date
Sun 18th Oct 2020
60066277-3
Type
Dependant Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency family & carers
Amount
£15.00
Paid
Date
Sat 17th Oct 2020
60066277-1
Type
Dependant Travel
(Vehicle hire cost)
Description
Constituency to London
London-constituency family & carers
Amount
£344.24
Paid
Date
Fri 16th Oct 2020
60068369-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-66.23
Paid
Date
Tue 13th Oct 2020
60066290-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£46.67
Paid
Date
Sun 11th Oct 2020
90011169-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Thu 8th Oct 2020
60066293-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061847-1
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency family & carers
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061847-4
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency family & carers
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061847-3
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency family & carers
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061847-2
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency family & carers
Amount
£15.00
Paid
Date
Sun 4th Oct 2020
90010877-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 2nd Oct 2020
4001325-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£92.50
Paid
Date
Thu 1st Oct 2020
60066280-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£105.49
Paid
Date
Thu 24th Sep 2020
60061855-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£44.49
Paid
Date
Wed 23rd Sep 2020
60061839-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 226 miles
Amount
£101.70
Paid
Date
Tue 22nd Sep 2020
60066287-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Tue 22nd Sep 2020
60066290-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£33.64
Paid
Date
Sun 20th Sep 2020
60061839-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 226 miles
Amount
£101.70
Paid
Date
Sun 20th Sep 2020
60061860-1
Type
Dependant Travel
(Vehicle hire cost)
Description
Constituency to London for work
London-constituency family & carers
Amount
£235.00
Paid
Date
Mon 14th Sep 2020
4001231-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 9th Sep 2020
60061579-3
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.69
Paid
Date
Tue 8th Sep 2020
90010421-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Tue 8th Sep 2020
60066293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 7th Sep 2020
60066300-1
Type
Office Costs
(Software & applications)
Description
NORTON [***]
Amount
£99.99
Paid
Date
Mon 7th Sep 2020
60066280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£101.26
Paid
Date
Sat 5th Sep 2020
60061839-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 226 miles
Amount
£101.70
Paid
Date
Tue 1st Sep 2020
90010145-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 31st Aug 2020
60061839-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 226 miles
Amount
£101.70
Paid
Date
Sat 29th Aug 2020
60061556-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 FRANCHISE - MAGHULL
Amount
£60.00
Paid
Date
Fri 28th Aug 2020
60061554-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Fri 28th Aug 2020
60061553-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£34.37
Paid
Date
Fri 28th Aug 2020
60061849-1
Type
Dependant Travel
(Vehicle hire cost)
Description
[***]
London-constituency family & carers
Amount
£306.00
Paid
Date
Fri 28th Aug 2020
60061579-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.69
Paid
Date
Thu 27th Aug 2020
60061568-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Other office equipment
Amount
£134.97
Paid
Date
Mon 24th Aug 2020
60061855-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£44.49
Paid
Date
Mon 24th Aug 2020
60061568-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£139.99
Paid
Date
Tue 11th Aug 2020
60061561-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£125.45
Paid
Date
Sun 9th Aug 2020
90009736-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Fri 7th Aug 2020
60061553-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£22.44
Paid
Date
Fri 7th Aug 2020
60061559-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 7th Aug 2020
60061554-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Fri 7th Aug 2020
60061553-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£18.92
Paid
Date
Fri 7th Aug 2020
60061579-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£103.24
Paid
Date
Fri 7th Aug 2020
60061822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Fri 7th Aug 2020
60061582-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£178.62
Paid
Date
Sat 1st Aug 2020
90009448-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sat 25th Jul 2020
60058235-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.71
Paid
Date
Fri 24th Jul 2020
60061855-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£46.81
Paid
Date
Wed 22nd Jul 2020
60053619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£76.70
Paid
Date
Tue 21st Jul 2020
60058260-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 21st Jul 2020
60058267-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 226 miles
Amount
£101.70
Paid
Date
Mon 20th Jul 2020
60058264-1
Type
MP Travel
(Vehicle hire cost)
Description
ARNOLD CLARK HIRE DRIV
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Fri 17th Jul 2020
60058233-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£102.14
Paid
Date
Fri 17th Jul 2020
60058260-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD MOB A
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 17th Jul 2020
60058267-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 226 miles
Amount
£101.70
Paid
Date
Thu 16th Jul 2020
60053614-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£52.29
Paid
Date
Thu 16th Jul 2020
60053614-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£44.49
Paid
Date
Thu 16th Jul 2020
60053614-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£44.49
Paid
Date
Mon 13th Jul 2020
60058238-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.60
Paid
Date
Mon 13th Jul 2020
60058235-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.71
Paid
Date
Sat 11th Jul 2020
60058263-1
Type
MP Travel
(Vehicle hire cost)
Description
8206351
London-constituency MP & Staff
Amount
£205.00
Paid
Date
Thu 9th Jul 2020
60058229-1
Type
Office Costs
(Cleaning services)
Description
SHORROCK TRICHEM
Amount
£59.78
Paid
Date
Wed 8th Jul 2020
90009104-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Mon 6th Jul 2020
60058235-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.71
Paid
Date
Wed 1st Jul 2020
90008839-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Wed 1st Jul 2020
60058232-1
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£32.68
Paid
Date
Tue 30th Jun 2020
60054373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 29th Jun 2020
60054374-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£92.78
Paid
Date
Mon 22nd Jun 2020
60053619-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£76.70
Paid
Date
Thu 18th Jun 2020
60050312-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£119.56
Paid
Date
Thu 18th Jun 2020
60050312-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£33.46
Paid
Date
Thu 18th Jun 2020
60050312-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£134.65
Paid
Date
Thu 18th Jun 2020
60050312-4
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£34.20
Paid
Date
Tue 16th Jun 2020
60056161-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GPB10 top-up work phone
Amount
£10.00
Paid
Date
Tue 16th Jun 2020
60056161-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GPB10 top-up work phone
Amount
£10.00
Paid
Date
Tue 16th Jun 2020
60056161-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GPB10 top-up work phone
Amount
£10.00
Paid
Date
Fri 12th Jun 2020
60054374-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£153.90
Paid
Date
Wed 10th Jun 2020
60054376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.10
Paid
Date
Wed 10th Jun 2020
90008550-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 9th Jun 2020
60054377-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Fri 5th Jun 2020
60054375-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.50
Paid
Date
Wed 3rd Jun 2020
90008290-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 29th May 2020
60054130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Thu 28th May 2020
60050731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£42.04
Paid
Date
Thu 28th May 2020
60054129-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£277.44
Paid
Date
Thu 28th May 2020
60051037-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.83
Paid
Date
Thu 28th May 2020
60051039-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 27th May 2020
60050828-1
Type
Accommodation
(Council tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£1,802.03
Paid
Date
Fri 22nd May 2020
60047535-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile
Amount
£76.70
Paid
Date
Wed 13th May 2020
90007939-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Mon 11th May 2020
60050315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£112.22
Paid
Date
Mon 11th May 2020
60050727-1
Type
Accommodation
(Rent)
Description
C.F. LETTINGS LIMITED
Amount
£200.00
Paid
Date
Wed 6th May 2020
90007683-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 4th May 2020
60050733-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£535.12
Paid
Date
Sat 2nd May 2020
60050310-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£100.07
Paid
Date
Fri 1st May 2020
60050314-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£379.00
Paid
Date
Fri 24th Apr 2020
60050311-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£70.00
Paid
Date
Fri 24th Apr 2020
60047536-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 22nd Apr 2020
60047535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile
Amount
£91.96
Paid
Date
Wed 15th Apr 2020
60050307-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£149.99
Paid
Date
Tue 14th Apr 2020
4000944-231
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£53.18
Paid
Date
Tue 14th Apr 2020
4000944-229
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£39.48
Paid
Date
Tue 14th Apr 2020
4000944-234
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£22.06
Paid
Date
Tue 14th Apr 2020
4000944-233
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£86.94
Paid
Date
Tue 14th Apr 2020
4000944-232
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£39.17
Paid
Date
Tue 14th Apr 2020
4000944-230
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£6.48
Paid
Date
Sun 12th Apr 2020
60050726-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£21.99
Paid
Date
Fri 10th Apr 2020
60044379-1
Type
Office Costs
(Stationery & printing)
Description
MacBook charger to allow staff member to work from home
Amount
£32.99
Paid
Date
Thu 9th Apr 2020
60051037-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£51.83
Paid
Date
Wed 8th Apr 2020
90007254-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Apr 2020
60050307-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.26
Paid
Date
Thu 2nd Apr 2020
60050305-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 1st Apr 2020
90007012-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Mon 30th Mar 2020
60045866-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK[***]
Landline
Amount
£75.00
Paid
Date
Sun 29th Mar 2020
60046397-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£760.99
Paid
Date
Tue 24th Mar 2020
60042731-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line Rental
Landline & internet package
Amount
£44.49
Paid
Date
Mon 23rd Mar 2020
60045873-1
Type
Office Costs
(Hospitality)
Description
PPOINT_ EMPIRE NEWS -3
Amount
£40.14
Paid
Date
Mon 23rd Mar 2020
60047536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 23rd Mar 2020
60045866-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£45.48
Paid
Date
Mon 23rd Mar 2020
60045865-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£40.04
Paid
Date
Mon 23rd Mar 2020
60045865-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£159.68
Paid
Date
Mon 23rd Mar 2020
60045873-2
Type
Office Costs
(Cleaning services)
Description
PPOINT_ EMPIRE NEWS -3
Amount
£6.00
Paid
Date
Mon 23rd Mar 2020
60045868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£314.19
Paid
Date
Mon 23rd Mar 2020
60045868-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£114.78
Paid
Date
Sun 22nd Mar 2020
60047535-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile
Amount
£34.54
Paid
Date
Wed 11th Mar 2020
90006564-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Mon 9th Mar 2020
60039840-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£98.80
Paid
Date
Mon 9th Mar 2020
60039840-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£49.40
Paid
Date
Mon 9th Mar 2020
60039840-3
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£49.40
Paid
Date
Mon 9th Mar 2020
60039847-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£354.97
Paid
Date
Mon 9th Mar 2020
60039847-4
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Mon 9th Mar 2020
60039847-5
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Sun 8th Mar 2020
4000915-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Wed 4th Mar 2020
60039819-4
Type
Staff Travel
(Taxi)
Description
Hotel to Westminster (staff members has breathing issues)
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£8.00
Paid
Date
Wed 4th Mar 2020
60039819-5
Type
Staff Travel
(Taxi)
Description
Westminster to Euston train station (staff members has breathing issues)
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.10
Paid
Date
Wed 4th Mar 2020
90006357-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Wed 4th Mar 2020
60039808-7
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£8.35
Paid
Date
Tue 3rd Mar 2020
60039827-1
Type
Staff Travel
(Hotel - London)
Description
Stay in London for work/staff training (Confirmation attached. In light of IPSA's updated evidence requirements policy, we ask that this expense is reimbursed and we will aquire an invoice from [***] as soon as possible)
Amount
£175.00
Paid
Date
Tue 3rd Mar 2020
60039819-1
Type
Staff Travel
(Hotel - London)
Description
Stay in London for work/training in Westminster
Amount
£175.00
Paid
Date
Tue 3rd Mar 2020
60039819-3
Type
Staff Travel
(Taxi)
Description
Westminster to hotel (staff members has breathing issues)
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£9.40
Paid
Date
Tue 3rd Mar 2020
60039819-2
Type
Staff Travel
(Taxi)
Description
Hotel to staff training (staff members has breathing issues)
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£7.04
Paid
Date
Tue 3rd Mar 2020
60045863-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£143.09
Paid
Date
Tue 3rd Mar 2020
60039808-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London for work in Westminster
1 nights
Amount
£175.00
Paid
Date
Tue 3rd Mar 2020
60039808-6
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£11.49
Paid
Date
Tue 3rd Mar 2020
60039808-3
Type
Staff Travel
(Taxi)
Description
Taxi from Euston station to Westminster for 3x members of staff (one member of staff has a medical condition [***]. GP evidence can be supplied if necessary)
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.20
Paid
Date
Mon 2nd Mar 2020
4000915-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Sun 1st Mar 2020
4000915-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£93.50
Paid
Date
Sun 1st Mar 2020
4000860-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Fri 28th Feb 2020
60039808-5
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£14.90
Paid
Date
Thu 27th Feb 2020
60039856-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.60
Paid
Date
Thu 27th Feb 2020
60039856-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.60
Paid
Date
Thu 27th Feb 2020
60039856-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.60
Paid
Date
Thu 27th Feb 2020
60039843-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£46.33
Paid
Date
Thu 27th Feb 2020
60039854-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Tue 25th Feb 2020
60039856-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£635.98
Paid
Date
Tue 25th Feb 2020
4000829-353
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£168.40
Paid
Date
Tue 25th Feb 2020
60040050-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.60
Paid
Date
Tue 25th Feb 2020
60039808-4
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£8.98
Paid
Date
Tue 25th Feb 2020
60039808-2
Type
Staff Travel
(Other public transport)
Description
Oyster card top up for travel between Euston, Westminster and other work-related engagements
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 24th Feb 2020
60042731-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line Rental
Landline & internet package
Amount
£44.49
Paid
Date
Fri 21st Feb 2020
60039851-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE UK
Other office equipment
Amount
£107.98
Paid
Date
Tue 18th Feb 2020
60039853-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£14.99
Paid
Date
Mon 17th Feb 2020
4000780-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£95.60
Paid
Date
Wed 12th Feb 2020
60039860-1
Type
Office Costs
(Equipment - purchase)
Description
THE FURNITURE MARK
Office furniture
Amount
£449.00
Paid
Date
Tue 11th Feb 2020
60039854-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Tue 11th Feb 2020
60039860-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£499.99
Paid
Date
Tue 11th Feb 2020
60039861-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£114.78
Paid
Date
Mon 10th Feb 2020
4000829-352
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Mon 10th Feb 2020
60039843-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£33.80
Paid
Date
Mon 10th Feb 2020
60039843-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£333.26
Paid
Date
Mon 10th Feb 2020
60039850-1
Type
Office Costs
(Hospitality)
Description
HOMEBAKED
Amount
£60.00
Paid
Date
Sat 8th Feb 2020
60040032-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid
Date
Fri 7th Feb 2020
60040044-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Feb 2020
60040044-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Feb 2020
60040044-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Feb 2020
60037212-1
Type
Staff Travel
(Rail)
Description
Travel for staff training
Extended UK travel
From: Liverpool Lime Street
To: Manchester Piccadilly
Amount
£16.70
Paid
Date
Thu 6th Feb 2020
60036199-5
Type
Staff Travel
(Subsistence)
Description
food & drink
London-constituency MP & Staff
Amount
£19.25
Paid
Date
Wed 5th Feb 2020
90005893-0
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Wed 5th Feb 2020
60036199-4
Type
Staff Travel
(Subsistence)
Description
food & drink
London-constituency MP & Staff
Amount
£7.98
Paid
Date
Mon 3rd Feb 2020
60036199-1
Type
Staff Travel
(Rail)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£92.10
Paid
Date
Mon 3rd Feb 2020
60036199-2
Type
Staff Travel
(Subsistence)
Description
food & drink
London-constituency MP & Staff
Amount
£10.78
Paid
Date
Mon 3rd Feb 2020
60037216-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 2nd Feb 2020
4000829-351
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Fri 31st Jan 2020
60037216-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 31st Jan 2020
60037216-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 31st Jan 2020
4000750-391
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£41.90
Paid
Date
Wed 29th Jan 2020
60033669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet/Phone
Landline & internet package
Amount
£306.21
Paid
Date
Wed 29th Jan 2020
60042726-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning services
Amount
£130.00
Paid
Date
Mon 27th Jan 2020
4000750-390
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Fri 24th Jan 2020
60034994-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£44.49
Paid
Date
Mon 20th Jan 2020
4000750-389
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.50
Paid
Date
Thu 16th Jan 2020
4000750-388
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£167.40
Paid
Date
Wed 15th Jan 2020
90005625-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Mon 13th Jan 2020
60033667-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£167.00
Paid
Date
Fri 10th Jan 2020
4000750-387
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£58.40
Paid
Date
Wed 8th Jan 2020
60040090-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Dual Fuel
Amount
£136.61
Paid
Date
Tue 7th Jan 2020
60039849-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£88.55
Paid
Date
Tue 7th Jan 2020
60039854-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Fri 3rd Jan 2020
4000750-386
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£93.50
Paid
Date
Thu 2nd Jan 2020
90005382-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Fri 27th Dec 2019
60034994-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£44.49
Paid
Date
Thu 19th Dec 2019
60029889-2
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-3
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-4
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-5
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-6
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office (return home)
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-7
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-8
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office (return home)
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029889-9
Type
Staff Travel
(Other public transport)
Description
Travel to constituency office
Within constituency
Amount
£1.90
Paid
Date
Thu 19th Dec 2019
60029902-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay for work in Westminster
1 nights
Amount
£140.23
Paid
Date
Wed 18th Dec 2019
60029902-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay for work in Westminster
1 nights
Amount
£158.19
Paid
Date
Wed 18th Dec 2019
60029902-2
Type
Staff Travel
(Other public transport)
Description
Travel by underground between Euston, Westminster and other work engagements
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 17th Dec 2019
60029902-11
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£22.16
Paid
Date
Tue 17th Dec 2019
60029902-7
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£12.10
Paid
Date
Mon 16th Dec 2019
60033763-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£91.10
Paid
Date
Fri 13th Dec 2019
60033763-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LS TVM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£162.50
Paid
Date
Thu 12th Dec 2019
90004977-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 11th Dec 2019
60033769-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ EMPIRE NEWS -3
Amount
£461.38
Paid
Date
Thu 5th Dec 2019
90004760-1
Type
Office Costs
(Rent)
Amount
£1,166.67
Paid
Date
Sun 24th Nov 2019
60034994-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£44.49
Paid
Date
Fri 22nd Nov 2019
60033771-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£49.40
Paid
Date
Thu 21st Nov 2019
60033768-1
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Thu 21st Nov 2019
60033773-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£59.78
Paid
Date
Wed 20th Nov 2019
60033765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£313.20
Paid
Date
Mon 18th Nov 2019
60027108-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£173.00
Paid
Date
Mon 18th Nov 2019
60027111-1
Type
Office Costs
(Bought-in services)
Description
Shorrock Trichem Hygiene Services
Administrative services
Amount
£467.02
Paid
Date
Wed 13th Nov 2019
60027101-1
Type
Accommodation
(Utilities)
Description
Accommodation Utilities
Electricity
Amount
£129.31
Paid
Date
Fri 8th Nov 2019
4000575-501
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£163.90
Paid
Date
Fri 8th Nov 2019
4000575-500
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£91.00
Paid
Date
Fri 8th Nov 2019
4000575-499
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£68.40
Paid
Date
Fri 8th Nov 2019
4000575-498
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£136.40
Paid
Date
Fri 8th Nov 2019
90004374-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Tue 5th Nov 2019
4000612-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Tue 5th Nov 2019
60025763-1
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Tue 5th Nov 2019
60025763-2
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Tue 5th Nov 2019
60025763-3
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£49.40
Paid
Date
Tue 5th Nov 2019
60025763-4
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£98.80
Paid
Date
Sun 3rd Nov 2019
60025166-2
Type
Staff Travel
(Other public transport)
Description
LD Home to Constituency Office for work experience
Extended UK travel
Amount
£16.00
Paid
Date
Fri 1st Nov 2019
4000569-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£165.50
Paid
Date
Fri 1st Nov 2019
4000569-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£95.60
Paid
Date
Fri 1st Nov 2019
90004138-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Sun 27th Oct 2019
60025166-1
Type
Staff Travel
(Other public transport)
Description
LD Home to Constituency Office for work experience
Extended UK travel
Amount
£16.00
Paid
Date
Thu 17th Oct 2019
60025166-4
Type
Staff Travel
(Other public transport)
Description
LD Home to Constituency Office for work experience
Extended UK travel
Amount
£16.00
Paid
Date
Fri 11th Oct 2019
4000521-726
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£145.42
Paid
Date
Fri 11th Oct 2019
4000521-727
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£22.78
Paid
Date
Thu 10th Oct 2019
90003747-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Thu 10th Oct 2019
60025166-3
Type
Staff Travel
(Other public transport)
Description
LD Home to Constituency Office for work experience
Extended UK travel
Amount
£16.00
Paid
Date
Mon 7th Oct 2019
60027113-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£72.53
Paid
Date
Thu 3rd Oct 2019
4000506-355
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£163.90
Paid
Date
Thu 3rd Oct 2019
4000611-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£165.50
Paid
Date
Thu 3rd Oct 2019
4000506-354
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: Coventry
To: London Terminals
Amount
£32.40
Paid
Date
Wed 2nd Oct 2019
90003504-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Wed 2nd Oct 2019
60027098-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£67.05
Paid
Date
Wed 25th Sep 2019
60027127-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£86.62
Paid
Date
Wed 11th Sep 2019
90003018
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 11th Sep 2019
60025765-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£40.47
Paid
Date
Wed 11th Sep 2019
60025765-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£46.62
Paid
Date
Wed 11th Sep 2019
60025767-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£313.14
Paid
Date
Thu 5th Sep 2019
60019285-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£278.00
Paid
Date
Sun 1st Sep 2019
90002787
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Wed 28th Aug 2019
4000417-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£165.50
Paid
Date
Wed 28th Aug 2019
4000417-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£165.50
Paid
Date
Wed 21st Aug 2019
4000402-449
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: Durham
To: London Terminals
Amount
£56.90
Paid
Date
Mon 19th Aug 2019
4000395-622
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.16
Paid
Date
Mon 19th Aug 2019
4000395-623
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£27.94
Paid
Date
Mon 19th Aug 2019
4000395-624
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-625
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.44
Paid
Date
Thu 8th Aug 2019
90002393
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 7th Aug 2019
60025770-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£133.71
Paid
Date
Thu 1st Aug 2019
90002165
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Thu 1st Aug 2019
60020686-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 30th Jul 2019
60020686-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 29th Jul 2019
60020686-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Jul 2019
4000357-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 26th Jul 2019
4000357-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Fri 26th Jul 2019
4000357-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Fri 26th Jul 2019
4000357-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Fri 26th Jul 2019
4000357-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60020686-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 23rd Jul 2019
60017563-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£30.75
Paid
Date
Tue 23rd Jul 2019
4000347-22
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 22nd Jul 2019
60020686-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 22nd Jul 2019
60017543-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Sun 21st Jul 2019
60012514-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 21st Jul 2019
60012514-7
Type
Staff Travel
(Hotel - London)
Description
Stay in London for work in Westminster
Amount
£144.99
Paid
Date
Fri 19th Jul 2019
60020686-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 17th Jul 2019
60017553-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£22.23
Paid
Date
Tue 16th Jul 2019
60017560-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 12th Jul 2019
4000324-326
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£37.80
Paid
Date
Fri 12th Jul 2019
4000324-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Fri 12th Jul 2019
4000324-322
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Fri 12th Jul 2019
4000324-323
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Fri 12th Jul 2019
4000324-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Fri 12th Jul 2019
60020686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 12th Jul 2019
60017549-1
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Thu 11th Jul 2019
60017563-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Wed 10th Jul 2019
60012811-2
Type
Staff Travel
(Hotel - London)
Description
1 night hotel stay for work in Westminster for staff (IB)
Amount
£175.00
Paid
Date
Wed 10th Jul 2019
60012811-3
Type
Staff Travel
(Hotel - London)
Description
1 night hotel stay for work in Westminster for staff (GA, paid by IB)
Amount
£175.00
Paid
Date
Wed 10th Jul 2019
90001755
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Tue 9th Jul 2019
60012514-8
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Mon 8th Jul 2019
4000295-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£146.40
Paid
Date
Mon 8th Jul 2019
4000295-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
60012514-3
Type
Staff Travel
(Parking)
Description
Parking in London
London-constituency MP & Staff
Amount
£49.60
Paid
Date
Mon 8th Jul 2019
4000302-754
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£165.50
Paid
Date
Mon 8th Jul 2019
4000302-755
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Mon 8th Jul 2019
4000303-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60012514-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Mon 8th Jul 2019
60012514-2
Type
Staff Travel
(Hotel - London)
Description
Stay in London for work in Westminster
Amount
£465.00
Paid
Date
Fri 5th Jul 2019
60012514-4
Type
Staff Travel
(Rail)
Description
Train to Grantham for MP engagement
London-constituency MP & Staff
From: Liverpool Lime Street
To: Grantham
Amount
£45.20
Paid
Date
Thu 4th Jul 2019
60017557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£311.30
Paid
Date
Thu 4th Jul 2019
60017563-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Wed 3rd Jul 2019
90001514
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Mon 1st Jul 2019
60009140-3
Type
Staff Travel
(Parking)
Description
Stay in London for work in Westminster office
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Mon 1st Jul 2019
60009140-4
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Mon 1st Jul 2019
60009140-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 1st Jul 2019
60009140-1
Type
Staff Travel
(Hotel - London)
Description
Stay in London for work in Westminster office
Amount
£423.15
Paid
Date
Thu 27th Jun 2019
60009275-1
Type
Staff Travel
(Taxi)
Description
Trip from [***] [***] Lecture Rooms (where the symposium was held) to Cambridge Train Station
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£9.60
Paid
Date
Thu 27th Jun 2019
60017557-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£31.99
Paid
Date
Wed 19th Jun 2019
60017545-1
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Tue 18th Jun 2019
60016819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£149.56
Paid
Date
Tue 11th Jun 2019
4000242-379
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000241-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£146.40
Paid
Date
Tue 11th Jun 2019
4000242-271
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£146.40
Paid
Date
Tue 11th Jun 2019
4000242-228
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£146.40
Paid
Date
Tue 11th Jun 2019
4000242-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£131.40
Paid
Date
Tue 11th Jun 2019
4000241-435
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£40.90
Paid
Date
Tue 11th Jun 2019
4000241-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£30.00
Paid
Date
Tue 11th Jun 2019
4000241-56
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Newcastle
To: Liverpool Lime Street
Amount
£63.90
Paid
Date
Tue 11th Jun 2019
4000241-55
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Liverpool Lime Street
To: Newcastle
Amount
£64.30
Paid
Date
Sat 8th Jun 2019
90001036
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Thu 6th Jun 2019
60012514-5
Type
Staff Travel
(Other public transport)
Description
Travel between hotel, Westminster and other engagagements
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 3rd Jun 2019
60017553-1
Type
Accommodation
(Utilities)
Description
United Utilities
Water
Amount
£49.40
Paid
Date
Sat 1st Jun 2019
90000807
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Fri 31st May 2019
60008234-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Fri 31st May 2019
60016817-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 21st May 2019
60008235-1
Type
Office Costs
(Utilities)
Description
BES Commercial Electri
Electricity
Amount
£311.23
Paid
Date
Tue 21st May 2019
60008243-1
Type
Office Costs
(Utilities)
Description
Business Energy Soluti
Gas
Amount
£1,031.20
Paid
Date
Mon 20th May 2019
60008236-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Diverted Journey
From: Coventry
To: London Terminals
Amount
£80.00
Paid
Date
Fri 17th May 2019
4000287-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£165.50
Paid
Date
Fri 17th May 2019
4000287-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Fri 17th May 2019
60004013-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 16th May 2019
60004013-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 14th May 2019
60008240-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£113.03
Paid
Date
Mon 13th May 2019
60008238-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£313.12
Paid
Date
Mon 13th May 2019
60008239-1
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£173.00
Paid
Date
Mon 13th May 2019
60008420-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£212.89
Paid
Date
Fri 10th May 2019
60004950-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travel between constituency and London to help MP prepare for event
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Fri 10th May 2019
60004013-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 10th May 2019
60004013-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th May 2019
60004950-2
Type
Staff Travel
(Rail)
Description
Travel from Westminster to event location
London-constituency MP & Staff
From: London Terminals
To: Falmer
Amount
£34.25
Paid
Date
Thu 9th May 2019
60004008-2
Type
Staff Travel
(Subsistence)
Description
Food & drink
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 8th May 2019
90000399
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 8th May 2019
60004008-1
Type
Staff Travel
(Hotel - London)
Description
2 night stay to help prepare for MP event relating to DFID brief
Amount
£270.20
Paid
Date
Wed 8th May 2019
60004001-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 444 miles
Amount
£199.80
Paid
Date
Fri 3rd May 2019
60004013-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st May 2019
90000160
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,166.67
Paid
Date
Mon 29th Apr 2019
60008240-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£301.94
Paid
Date
Fri 26th Apr 2019
60004013-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 23rd Apr 2019
60008244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£314.41
Paid
Date
Tue 16th Apr 2019
60004001-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 16th Apr 2019
60004008-6
Type
Staff Travel
(Parking)
Description
Parking for MP speaking engagement in Liverpool
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 16th Apr 2019
60004008-7
Type
Staff Travel
(Parking)
Description
Parking for MP speaking engagement in Liverpool
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 15th Apr 2019
60008241-1
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Amount
£176.22
Paid
Date
Mon 15th Apr 2019
60008242-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
EMPIRE NEWS -[***]
Amount
£237.76
Paid
Date
Mon 15th Apr 2019
60008418-1
Type
Accommodation
(Utilities)
Description
United Utilities
Water
Amount
£49.44
Paid
Date
Fri 12th Apr 2019
60004013-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Apr 2019
60008415-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 3rd Apr 2019
60004013-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 1st Apr 2019
4000286-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£95.60
Paid
Date
Tue 26th Mar 2019
729880
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£96.60
Paid
Date
Mon 25th Mar 2019
725433
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning
Amount
£72.00
Paid
Date
Tue 19th Mar 2019
725473
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food drink
Staff travel/subsst
Between London & Constituency
1 nights
Amount
£8.95
Paid
Date
Mon 18th Mar 2019
725257
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay in London
Staff travel/subsst
Between London & Constituency
1 nights
Amount
£175.00
Paid
Date
Mon 18th Mar 2019
729724
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£96.60
Paid
Date
Mon 11th Mar 2019
718419
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food drink
RG Travel/subsst
Between London & Constituency
3 nights
Amount
£4.06
Paid
Date
Sun 10th Mar 2019
718554
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 223 miles
Amount
£100.26
Paid
Date
Fri 8th Mar 2019
729346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£40.90
Paid
Date
Wed 6th Mar 2019
724662
Type
Office Costs
(Const Office Electricity)
Description
Business Energy Soluti
Payment Card Reconciliation
Amount
£41.63
Paid
Date
Thu 28th Feb 2019
726223
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel on Booking.com
Payment Card Reconciliation
Between London & Constituency
Amount
£87.30
Paid
Date
Sun 24th Feb 2019
725847
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£32.49
Paid
Date
Wed 20th Feb 2019
713840
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£292.45
Paid
Date
Thu 7th Feb 2019
711337
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food drink
RG Staff Travel/subsst
Between London & Constituency
4 nights
Amount
£4.66
Paid
Date
Mon 28th Jan 2019
705874
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for stay in London
RG Staff Travel/subbst
Between London & Constituency
3 nights
Amount
£350.00
Paid
Date
Fri 25th Jan 2019
721229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 22nd Jan 2019
710076
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card Reconciliation
Between London & Constituency
Amount
£350.00
Paid
Date
Mon 7th Jan 2019
704512
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top up for travel between railway station, Westminster, hotel and other work engagements
[***] Travel/Subsst
Between London & Constituency
From: Euston
To: Westminster
Amount
£30.00
Paid
Date
Thu 27th Dec 2018
711340
Type
Accommodation
(Internet)
Description
BT Bill
BT Bill
Amount
£32.49
Paid
Date
Wed 19th Dec 2018
703118
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food drink
RG Staff Travel/subsst
Between London & Constituency
2 nights
Amount
£4.14
Paid
Date
Mon 17th Dec 2018
713397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Mon 10th Dec 2018
697631
Type
Office Costs
(Const Office Cleaning)
Description
Clean Service
Office Cleaning
Amount
£288.00
Paid
Date
Mon 10th Dec 2018
704518
Type
Office Costs
(Other Equip Purchase)
Description
Mobile phone charger for constituency office and travel between constituency and London
RG Office
Amount
£19.99
Paid
Date
Mon 10th Dec 2018
728671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: BIRMINGHAM NEW STREET
Amount
£92.90
Paid
Date
Fri 7th Dec 2018
702920
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA LONDON WATE
Payment Card Reconciliation
Between London & Constituency
Amount
£300.00
Paid
Date
Wed 21st Nov 2018
695549
Type
Office Costs
(Const Office Water)
Description
United Utilities
Payment Card Reconciliation
Amount
£193.87
Paid
Date
Thu 15th Nov 2018
696995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£145.40
Paid
Date
Fri 9th Nov 2018
695710
Type
Office Costs
(Internet Usage/Rental)
Description
Additional mobile phone costs for work-related data useage
RG Staff mobile phone use
Amount
£39.00
Paid
Date
Wed 7th Nov 2018
712957
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£132.35
Paid
Date
Wed 31st Oct 2018
697242
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food drink
IB Staff Travel/subbst
Between London & Constituency
2 nights
Amount
£9.89
Paid
Date
Tue 30th Oct 2018
689207
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment Card Reconciliation
Between London & Constituency
Amount
£300.00
Paid
Date
Tue 30th Oct 2018
695707
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food drink
RG travel/subs
Between London & Constituency
2 nights
Amount
£5.80
Paid
Date
Sun 14th Oct 2018
728561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Thu 11th Oct 2018
700605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 9th Oct 2018
700567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 8th Oct 2018
691182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£24.96
Paid
Date
Mon 24th Sep 2018
696936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 4th Sep 2018
690867
Type
Office Costs
(Const Office Gas)
Description
Business Energy Soluti
Payment card reconciliation
Amount
£58.29
Paid
Date
Thu 30th Aug 2018
728170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£131.00
Paid
Date
Mon 20th Aug 2018
677588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment Card Reconciliation
Between London & Constituency
From: LONDON
To: LIVERPOOL
Amount
£86.90
Paid
Date
Wed 1st Aug 2018
727815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£92.90
Paid
Date
Fri 13th Jul 2018
672293
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card Reconciliation
Amount
£1,135.41
Paid
Date
Mon 18th Jun 2018
698404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL SOUTH PARKWAY
To: LONDON EUSTON
Amount
£86.90
Paid
Date
Sun 17th Jun 2018
662805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket
Train
Between London & Constituency
From: Liverpool S P
To: London
Amount
£86.90
Paid
Date
Mon 11th Jun 2018
667193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL SOUTH PARKWA
Payment Card Reconciliation
Between London & Constituency
From: LSP
To: LONDON EUSTON
Amount
£86.90
Paid
Date
Fri 8th Jun 2018
669164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Telephone Bill
Amount
£62.46
Paid
Date
Mon 21st May 2018
698195
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£92.90
Paid
Date
Tue 8th May 2018
661883
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Payment Card Reconciliation
Between London & Constituency
From: LSP
To: LONDON EUSTON
Amount
£86.90
Paid
Date
Sun 29th Apr 2018
697812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£92.90
Paid
Date
Wed 25th Apr 2018
653450
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food drink overnight
[***] [***] staff travel/su
Between London & Constituency
2 nights
Amount
£4.90
Paid
Date
Sun 1st Apr 2018
650597
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile for office use (05/02/2018)
Office costs
Amount
£149.95
Paid
Date
Mon 26th Mar 2018
648166
Type
Accommodation
(Water)
Description
UNITED UTILITIES W
Payment Card Reconciliation
Amount
£574.67
Paid
Date
Mon 26th Mar 2018
645307
Type
Office Costs
(Advertising)
Description
ADVANCE - Supplied and fitted Dibond Aluminium Fascia Sign
Aluminium Fascia Sign
Amount
£1,432.80
Paid
Date
Thu 1st Mar 2018
645003
Type
Office Costs
(Furniture Purchase)
Description
Adavance Payment - desk/chairs/storage constituency office
Constituency Office furniture
Amount
£4,302.00
Paid
Date
Tue 27th Feb 2018
645013
Type
Office Costs
(Const Office Repairs)
Description
Advance Payment - Constituency Office Repairs
Rose Place Office Repairs
Amount
£550.00
Paid
Date
Wed 21st Feb 2018
650489
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food drink
RG staff travel/subs
Between London & Constituency
2 nights
Amount
£7.78
Paid
Date
Thu 15th Feb 2018
641497
Type
Accommodation
(Electricity)
Description
SCOTTISH POWER
Payment Card Reconciliation
Amount
£207.90
Paid
Date
Mon 12th Feb 2018
638432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 6th Feb 2018
637907
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food drink for overnight
Staff Travel/Subsist Jan-Feb
Between London & Constituency
1 nights
Amount
£4.90
Paid
Date
Thu 1st Feb 2018
638026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 31st Jan 2018
635933
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card Reconciliation
Amount
£1,267.72
Paid
Date
Fri 5th Jan 2018
639789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 1st Jan 2018
645304
Type
Staffing
(Professional Services (Staff.))
Description
Advance - Seddon Communications - Research services on international development issues
Research Services
Amount
£8,000.00
Paid
Date
Wed 6th Dec 2017
628164
Type
Accommodation
(Council Tax)
Description
LIVERPOOL CITY COUNCIL
Payment Card Reconciliation
Amount
£241.30
Paid
Date
Wed 22nd Nov 2017
621630
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card Reconciliation
Between London & Constituency
Amount
£300.00
Paid
Date
Mon 20th Nov 2017
632649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Mon 6th Nov 2017
632376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£89.90
Paid
Date
Tue 10th Oct 2017
631969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LIVERPOOL SOUTH PARKWAY
To: LONDON EUSTON
Amount
£39.90
Paid
Date
Mon 2nd Oct 2017
615595
Type
Accommodation
(Service Charges)
Description
C.F. LETTINGS LIMITED
September / October
Amount
£76.00
Paid
Date
Fri 22nd Sep 2017
607894
Type
Office Costs
(Stationery Purchase)
Description
SUK RETAIL LTD
August / September
Amount
£160.64
Paid
Date
Thu 7th Sep 2017
632028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£162.00
Paid
Date
Tue 22nd Aug 2017
601951
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
AUGUST
Amount
£35.00
Paid
Date
Thu 10th Aug 2017
624769
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail fare
RG Travel/Subs Aug-Dec 17
Between London & Constituency
From: Liverpool Lime Street
To: London Euston
Amount
£142.00
Paid
Date
Sat 5th Aug 2017
631651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Thu 13th Jul 2017
616132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£83.90
Paid
Date
Sat 24th Jun 2017
595218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
JULY
Between London & Constituency
From: LIV
To: LON
Amount
£82.90
Paid
Date
Thu 15th Jun 2017
596433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CARDEN/DAN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£159.00
Paid

Repaid (5)

Date
Thu 11th May 2023
70005803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] [***] Claim line 60165067 - 3 is a duplicate of 60157478 - 1.
Amount
Repaid
Repaid : £129.80
Date
Mon 4th Oct 2021
70004123-2
Type
Office Costs
(Utilities)
Description
60079621:2 + 5
Electricity
Amount
Repaid
Repaid : £72.96
Date
Mon 4th Oct 2021
70004123-1
Type
Office Costs
(Utilities)
Description
60089545:3
Electricity
Amount
Repaid
Repaid : £26.67
Date
Wed 29th Apr 2020
70002530-1
Type
Office Costs
(Rent)
Description
Office sublet - April 20
Amount
Repaid
Repaid : £320.00
Date
Mon 9th Dec 2019
70001735-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £458.08