David Nuttall Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

9th October 2017 (1)
Date
Mon 9th Oct 2017
609941
Type
Winding Up
(Business Rates (Wind. Up))
Description
Final Business Rates to 7/9
Final Business Rtaes
Amount
£165.03
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601983
Type
Winding Up
(Office Gas)
Description
BG UK BUSINESS
August payment card
Amount
£1,299.12
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595254
Type
Winding Up
(Office Removals)
Description
SAFECELL FIRE & SE
GPC Winding Up
Amount
£766.32
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585226
Type
Winding Up
(Travel Costs)
Description
Mtg with IPSA
Train Ticket
Amount
£83.90
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
586335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Various
Amount
£420.26
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
573602
Type
Accommodation
(Council Tax)
Description
2017-18
Council Tax
Amount
£496.99
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
585949
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Std orig journey 30/3 18/4
Train Fares
Between London & Constituency
From: Manchester
To: London
Amount
£123.95
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578814
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
GPC
Between London & Constituency
Amount
£150.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
574611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
573344
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Gas Electric
Amount
£81.19
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
573357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Mcr Piccadilly
Train Fares
Between London & Constituency
From: Lancaster
To: Ldn Euston
Amount
£83.90
Paid
Date
Mon 6th Mar 2017
569074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£90.90
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
GPC Train and Staff Hotel
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£83.90
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
GPC Travel and BT
Between London & Constituency
From: Mcr Picaddilly
To: Ldn Euston
Amount
£83.90
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
562612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£89.90
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555502
Type
Office Costs
(Const Office Electricity)
Description
50% npower inv dd22.12.16
Electricity costs
Amount
£38.21
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
GPC Train tickets
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£83.90
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
GPC Card
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£82.40
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
563302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
claiming 50% fare London Mcr
Train Fare
Between London & Constituency
From: London
To: Lancaster
Amount
£41.20
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
561980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.40
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
549785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.40
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline.com Ltd
GPC Train and BT bill
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£82.40
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
541133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
GPC
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£82.40
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534686
Type
Office Costs
(Const Office Electricity)
Description
NPower Electricity
Electricity
Amount
£66.72
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
542005
Type
Office Costs
(Waste Disposal)
Description
Bury MBC Inv dated 12.9.16
Waste and Lighting
Amount
£121.94
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539311
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
GPC - BT Energy and Train
Amount
£324.89
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill dated 21.7.16
Telephone
Amount
£324.89
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
GPC Train tickets
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£82.40
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525642
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTE
GPC Card IT Energy
Amount
£352.64
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520518
Type
Office Costs
(Install/Maint Office Equip.)
Description
DELL PRODUCT
GPC Various
Amount
£90.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
515995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
trains
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£53.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
523241
Type
Office Costs
(Const Office Repairs)
Description
Decorating bill 50%
Gas Elec Decorating Info Comm
Amount
£75.00
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
523240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return off peak fare
Train to London
Between London & Constituency
From: Manchester
To: London Euston
Amount
£82.40
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505304
Type
Office Costs
(Security)
Description
Bill dated 29 April
Locks
Amount
£90.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
505301
Type
Office Costs
(Const Office Electricity)
Description
electricity bill dated 18 April
Telephone and electricity
Amount
£118.43
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Energy and Train
Between London & Constituency
From: Mcr Piccadilly
To: Lnd Euston
Amount
£207.20
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505302
Type
Accommodation
(Council Tax)
Description
Council tax for 2016/7
Council Tax
Amount
£483.03
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501861
Type
Accommodation
(Water)
Description
THAMES WATER - Utilities-Electric, Gas, Sanitary, Water
GPC - Water and Train
Amount
£252.51
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC - Train/ staff training
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£81.40
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493359
Type
Office Costs
(Waste Disposal)
Description
Bury MBC dd 26.2.16
Gas/Waste Disposal
Amount
£59.15
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504631
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.40
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489321
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
GPC - Various
Amount
£53.55
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481322
Type
Office Costs
(Const Office Electricity)
Description
Br Gas Elec11.8-27.11
Tel/ elec/ Locks
Amount
£122.56
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
481185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC - Train Tickets
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£82.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
493366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sgl Off Peak
Travel to London
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£56.00
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
476059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC -Train
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£81.60
Paid
Date
Thu 3rd Dec 2015
486722
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£165.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
470499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Training
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£66.80
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470252
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
GOC Water Bill Train ticket
Amount
£147.03
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464548
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
GPC Energy Bills
Amount
£49.01
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
473527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket
Travel to London
Between London & Constituency
From: Manchester
To: London
Amount
£81.60
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
497581
Type
Office Costs
(Const Office Rent)
Description
Office Rent -[***]
Constituency Office Rent
Amount
£2,293.00
Paid
Date
Fri 25th Sep 2015
456693
Type
Office Costs
(Const Office Gas)
Description
Supply Account 14.9.15
Constituency Gas
Amount
£28.04
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456696
Type
Accommodation
(Council Tax)
Description
Account dated 3.9.15
Westminster CT
Amount
£291.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
CaseMan System and Travel
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£146.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
456676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
supply account 22.7.15
Letterhaed/Elec/Tel/Water
Amount
£38.72
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
452105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£110.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
446437
Type
Accommodation
(Council Tax)
Description
Bill dated 9th July
Council Tax
Amount
£40.44
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
445899
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL Stationery, Office, and School Supply Stores
GOC Trains and Furniture
Amount
£607.20
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
446424
Type
Office Costs
(Const Office Buildings Insur.)
Description
Period 25 May to 30 June
Gas/Elec/Ins Finals[***]
Amount
£21.13
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
446448
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Van hire
Van hire - moving office
Amount
£85.20
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC - Train Fares
Between London & Constituency
From: mcr piccadilly
To: Ldn Euston
Amount
£81.60
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
448995
Type
Office Costs
(Other)
Description
Data Protection Registration
Gas/Elec/Ins Finals 15St M Pl
Amount
£35.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
446449
Type
MP Travel
(Public Tr AIR)
Description
Travel to London
Travel to London
Between London & Constituency
From: Manchester
To: London
Amount
£40.80
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428631
Type
Office Costs
(Const Office Water)
Description
United Utilites Water Bill 5 May
Tel/Water/Alarm/Waste
Amount
£242.18
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC - Train Fares
Between London & Constituency
From: mcr piccadilly
To: Ldn Euston
Amount
£92.80
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
419327
Type
Accommodation
(Council Tax)
Description
2 months Council Tax
Council Tax on flat
Amount
£166.24
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422669
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
GPC - Train Energy Bills
Amount
£384.89
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
419332
Type
Office Costs
(Const Office repairs)
Description
Alarm rental Maintenance 27/2-7/5
Alarm Rental Maintenance
Amount
£49.83
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
415656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares Jan-Feb
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£81.60
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412602
Type
Office Costs
(Const Office Water)
Description
Water and Wastewater 30/1
Tel/Gas/Elec/Water
Amount
£195.10
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Lnd Euston
Amount
£81.60
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
419402
Type
Office Costs
(Const Office repairs)
Description
Central heating repair 50%
Central heating repair
Amount
£209.50
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
412604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London
Train Tickets
Between London & Constituency
From: MAN
To: LDN EUS
Amount
£81.60
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403655
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
GPC Card Train and Energy
Amount
£88.36
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
396773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares
Between London & Constituency
From: mcr piccadilly
To: Ldn Euston
Amount
£79.70
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
400353
Type
Office Costs
(Const Office Gas)
Description
Gas Bill 11/9
Gas/Elec/Water
Amount
£29.13
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392392
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
GPC Energy and Train Fares
Amount
£84.09
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382565
Type
Office Costs
(Waste Disposal)
Description
Bury Council 29.8.14
Tel/
Amount
£117.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
394368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To Ldn Euston
Travel to London
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£107.35
Paid

6th July 2014 (2)
Date
Sun 6th Jul 2014
373732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares
Between London & Constituency
From: Mcr Pic
To: Ldn Euston
Amount
£152.85
Paid
Date
Sun 6th Jul 2014
372991
Type
Office Costs
(Const Office Water)
Description
Watre and Wastewater 22.4
Tel/Water
Amount
£199.57
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
367140
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Property Ins
Data Prot Gas/Elec/Ins
Amount
£286.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
370811
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
GPC Trains and Energy
Amount
£63.56
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
362413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares
Between London & Constituency
From: MCR PIC
To: LDN EUSTON
Amount
£79.70
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347944
Type
Accommodation
(Council Tax)
Description
Council Tax 1-4-14 31-3-15
Council Tax
Amount
£827.12
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356873
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
GPC Train Fares Utilities Ldn
Amount
£381.06
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352360
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£79.70
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343793
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares February 2014
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£107.35
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
349984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice dated 22.1.14
Tel and Wastewater
Amount
£130.17
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
349987
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to london
Train fare Jan 2014
Between London & Constituency
From: Manchester
To: London
Amount
£79.70
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333653
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC - Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£79.70
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
347835
Type
Office Costs
(Const Office Water)
Description
Wasterwater ext
Water Alarm gas elec
Amount
£21.70
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332507
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fare
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£79.70
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
327480
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£77.30
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
334481
Type
Office Costs
(Const Office Water)
Description
Water and wastewater
Office Water
Amount
£156.73
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
317061
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares Oct - Nov
Between London & Constituency
From: MMcr Piccadilly
To: Ldn Euston
Amount
£123.65
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309785
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
GPC Train Fare Elec Flat
Amount
£91.62
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303688
Type
Office Costs
(Const Office Water)
Description
United Utilities - Water
Utility Bills Constituency
Amount
£151.10
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
303386
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares Aug/Sept
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£77.30
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284448
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Fare
Virgin Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£38.65
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284437
Type
Office Costs
(Other)
Description
Toilet leak repair req under lease
Constituency Office Bills
Amount
£37.50
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
283926
Type
Office Costs
(Other)
Description
Data proection Licence
Licence fee
Amount
£35.00
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
288816
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
GPC - Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£77.30
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
280982
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
GPC - Train Fares Mcr- Ldn
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£65.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276721
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Immigration
Training
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£192.65
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
274730
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
GPC Train and Flat Electric
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£76.65
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
270361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill dated 22.4.13
Water
Amount
£121.33
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
268712
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
GPC Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Lnd Euston
Amount
£38.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
270347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Ticket
Train Ticket
Between London & Constituency
From: London
To: Manchester
Amount
£154.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252441
Type
Staffing
(Pooled Services)
Description
Annual Sub 2013-14
European Research Group
Amount
£2,000.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
255745
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
GPC Train Water Council Tax
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£77.30
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
251867
Type
Office Costs
(Const Office Electricity)
Description
Oct 12 to Jan 13
Elec/Alarm
Amount
£105.08
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244522
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Waste disposal/Letterhead
Amount
£211.20
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
244292
Type
Office Costs
(Const Office Gas)
Description
Gas Office
Tel /Gas /Water
Amount
£208.91
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248358
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
Train Fares and Electric Ldn
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£123.65
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240632
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Train Fares
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£77.30
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
237214
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation
Lancashire Day
Between London & Constituency
1 nights
Amount
£150.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235537
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fare
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
229891
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cyan Toner Ldn
Office Costs Water and Elec
Amount
£86.77
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
243103
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Electric
Office Costs Water and Elec
Amount
£103.75
Paid

28th October 2012 (2)
Date
Sun 28th Oct 2012
227604
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Train Fares Oct Nov 2012
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid
Date
Sun 28th Oct 2012
215878
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train Fare
Welfare Training
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
219455
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINS.CO.UK Passenger Railways
GPC Rail and Electric London
Between London & Constituency
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
229955
Type
MP Travel
(Public Tr RAIL Other)
Description
Train fare only std offpkr claimed
Train fares Oct/Nov
Between London & Constituency
From: Ldn
To: Mcr
Amount
£74.20
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209899
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
GPC Train Fare Flat Electric
Amount
£75.05
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
211149
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train ticket
Travel to Ldn July Sept 2012
Non-London MP-to/from London
From: Manchester
To: London
Amount
£74.20
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196645
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC - Train Fares Jun Jul 2012
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£101.60
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189068
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC Train Fares Mcr-Ldn
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
211159
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bury
Toner Gas Elec
Amount
£102.88
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179320
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC - Train Fares Ldn Electric
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
178017
Type
Staffing
(Pooled Services)
Description
Annual subs European Research Group
ERG subscription
Amount
£1,950.00
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
178095
Type
Accommodation
(Council Tax)
Description
For period 1-4-12 to 31-3-13
Council Tax London flat
Amount
£752.97
Paid
Date
Tue 27th Mar 2012
172525
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
GPC Ldn Water Train Fares
Amount
£343.01
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
178166
Type
Office Costs
(Stationery Purchase)
Description
Black/magenta/cyan toner
Alarm Maint/toner/gas/water
Amount
£247.89
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164347
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC Train Fares to London
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£74.20
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157725
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
GPC Train and Flat Electricity
Amount
£127.26
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150344
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
[***] - Train Fares
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£37.10
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
152675
Type
Office Costs
(Const Office Water)
Description
Surface/ Highway
Water/Gas/Tel/Toner
Amount
£62.32
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144860
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC - Train fares
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£70.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
140185
Type
Office Costs
(Const Office Water)
Description
water and sewerage charges
Water rates/toner
Amount
£209.91
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
134780
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Constituency Gas and Electric
Amount
£71.01
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
131051
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Virgin Trains Ticket
Training Day Transport
Non-London MP-to/from London
From: Ldn Euston
To: Mcr Piccadilly
Amount
£52.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
138144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 23 October 2011
Constituency Office Telephone
Amount
£198.56
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137305
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Flat Electricity Train Travel
Amount
£64.93
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
130832
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC Virgin Train Tickets
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£94.00
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
124542
Type
Accommodation
(Hotel London Area)
Description
Accommodation
Training Days [***]
1 nights
Amount
£120.00
Paid
Date
Mon 12th Sep 2011
117270
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Virgin Train Rtn Ticket
Migration and Asylum Crse
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£70.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
116946
Type
Office Costs
(Security)
Description
Security Glazing works
Constit Toner Security costs
Amount
£288.00
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
124279
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC - Train Tickets
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£94.50
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
112576
Type
Office Costs
(Const Office Water)
Description
United Utilities
Water Gas BT Stationery
Amount
£124.68
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111056
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
June July Rail Elec (Ldn)
Non-London MP-to/from London
From: Mcr Piccadilly
To: Ldn Euston
Amount
£70.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
104605
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
GPC Expenses Various
Amount
£106.86
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97389
Type
MP Travel
(Public Tr OTHER)
Description
VIRGIN TRAINS.COUK Passenger Railways
GPC April-May 2011
Const Home to Westminster
From: Mcr Piccadilly
To: Ldn Euston
Amount
£70.00
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
104877
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges HP CC530A BLACK for Westminster Office
Toner / Paper
Amount
£84.66
Paid
Date
Tue 26th Apr 2011
85817
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group Subscription
ERG Sub 2011-12
Amount
£1,950.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
85469
Type
Office Costs
(Security)
Description
Annual Charges for Alarm System
Alarm Rental Maintenance
Amount
£216.48
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91113
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card APRIL 2011
Const Home to Westminster
From: Mcr Piccadilly
To: Ldn Euston
Amount
£70.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
98625
Type
Office Costs
(Const Office Gas)
Description
4 Nov 2010 to 1 Feb 2011
Toner Ldn + Wtr /Gas /Tel Bury
Amount
£165.06
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
85482
Type
Office Costs
(Stationery Purchase)
Description
Toner Magenta (London)
Banner Toner Cartridges
Amount
£79.39
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
82244
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS RAIL Passenger Railways
Virgin Train Fares
Const Home to Westminster
From: Mcr PIccadilly
To: Ldn Euston
Amount
£70.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
75121
Type
Staff Travel
(Parking MP Staff)
Description
APOCA Piccadilly
STAFF TRAINING
Const Office to Westminster
Amount
£15.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
85466
Type
Office Costs
(Const Office Water)
Description
United Utilities 03/11/10-20/01/11
Office Water 2010/11
Amount
£133.33
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
85473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone and Rental
BT Billing
Amount
£114.89
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
69009
Type
Office Costs
(Business Rates)
Description
Bury Council Business Rates
Amount
£1,165.44
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
69004
Type
Accommodation
(Electricity)
Description
Electricity Bill Jan 2011
Electricity Bill Flat Jan 2011
Amount
£125.19
Paid
Date
Fri 28th Jan 2011
85481
Type
Office Costs
(Stationery Purchase)
Description
Toner Magenta
Amazon Toner
Amount
£85.78
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74232
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
VIRGIN TRAINS
Const Home to Westminster
From: MCR Piccadilly
To: LDN Euston
Amount
£94.50
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
66919
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
VIRGIN TRAINS
Const Home to Westminster
From: MCR Piccadilly
To: LDN Euston
Amount
£70.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
69029
Type
Office Costs
(Install/Maint Office Equip.)
Description
Black Toner for London Office Printer
Black Toner Ldn Copr/prtr
Amount
£139.75
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62291
Type
MP Travel
(Public Tr OTHER)
Description
VIRGIN TRAINS.COUK Passenger Railways
VIRGINTRAINS NOV-DEC
Const Home to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£87.10
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
61372
Type
Office Costs
(Const Office Gas)
Description
Gas and Elec Nov 2010
Amount
£71.73
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
61359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Nov 2010
Amount
£120.00
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
55514
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 11 miles
Amount
£4.40
Paid
Date
Thu 4th Nov 2010
55502
Type
Staff Travel
(Parking MP Staff)
Description
UKBA Training
TRAINING
Other Travel in UK
Amount
£11.00
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
43823
Type
Accommodation
(Electricity)
Description
Electricity billdated 7th Oct 2010
Electricity Flat Oct 2010
Amount
£307.18
Paid
Date
Fri 29th Oct 2010
61245
Type
Office Costs
(Stationery Purchase)
Description
Letterheads/ Continuation sheets
Letterhead
Amount
£293.75
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54830
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK
VIRGIN TRAINS
Const Home to Westminster
From: Mcr Picc
To: Ldn Euston
Amount
£102.50
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
60440
Type
Accommodation
(Accommodation Rent)
Description
October rent
Flat ren tOct Nov (m5 and m6)
Amount
£1,430.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
61248
Type
Office Costs
(Const Office Water)
Description
Water Bills
Amount
£33.04
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
40833
Type
Staff Travel
(Public Tr UND MP Staff)
Description
HOC Induction Day Travelcard
STAFF TRAINING [***]
Const Office to Westminster
From: London Euston
To: Westminster
Amount
£7.20
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44605
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK
MP Travel Mcr-Ldn
Const Home to Westminster
From: MCR Piccadilly
To: Ldn Euston
Amount
£66.20
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
31410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training - HOC Lib/Asylum Rtn Train Fare
TravelTraining2010Sept16
Const Office to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£130.50
Paid
Date
Thu 16th Sep 2010
31432
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training HOC Library Tube Fare
TravelTraining2010Sept16
Const Office to Westminster
From: London Euston
To: Westminster
Amount
£7.20
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
34773
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare to London
Sept 2010 train fares 2 wks
Const Home to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£66.20
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
29106
Type
Office Costs
(Install/Maint Office Equip.)
Description
Alarm system at office
Alarm system
Amount
£178.22
Paid
Date
Thu 2nd Sep 2010
29145
Type
Office Costs
(Const Office Rent)
Description
Sept quarters rent
Amount
£2,062.50
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
34807
Type
Office Costs
(Advertising)
Description
Sign for office (help people find office for surgery)
Office signs
Amount
£103.40
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
30430
Type
Accommodation
(Accommodation Rent)
Description
August rent
Flat rent Aug Sept (m3 and m4)
Amount
£1,430.00
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
30428
Type
Accommodation
(Council Tax)
Description
For period to 31st March 2011
Council Tax
Amount
£580.24
Paid
Date
Tue 27th Jul 2010
29151
Type
Accommodation
(Water)
Description
Water services 28.6.10-31.3.11
Water to end March 2011
Amount
£229.63
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
29065
Type
Staff Travel
(Public Tr UND MP Staff)
Description
2010Jul22 Induction Training Tube Fare
Staff Training
Const Office to Westminster
From: Ldn Euston
To: Westminster
Amount
£7.20
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15477
Type
Staffing
(Pooled Staffing Services)
Description
ERG Subscription
ERG
Amount
£1,950.00
Paid

19th July 2010 (2)
Date
Mon 19th Jul 2010
29090
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephones and answer machine
Telephones/Answer machine
Amount
£128.05
Paid
Date
Mon 19th Jul 2010
15773
Type
MP Travel
(Public Tr OTHER)
Description
Return train fare
Train Fares Weeks 10 and 11
Const Home to Westminster
From: Manchester Piccadilly
To: Ldn Euston
Amount
£66.20
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
30904
Type
Office Costs
(Office Furniture Purchase)
Description
Desk/table inv [***]
Office furniture/shredder
Amount
£334.85
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
15500
Type
Office Costs
(Const Office Rent)
Description
App 1st Q Rent Ins + legals
Amount
£2,034.25
Paid
Date
Thu 1st Jul 2010
34739
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of stationery
Letterhead Bus Cards
Amount
£250.04
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
9287
Type
Accommodation
(Accommodation Rent)
Description
Set up charges
First two months rent + setup
Amount
£203.37
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
15735
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Weeks 5 and 6
3 nights
Amount
£390.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
15777
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare
Train fares Weeks 5 - 9
Const Home to Westminster
From: Manchester Piccadilly
To: London Euston
Amount
£66.20
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
4158
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel week 4
3 nights
Amount
£341.00
Paid
Date
Mon 7th Jun 2010
4155
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare
Train fare Week 4
Const Home to Westminster
From: Manchester Picc
To: London Euston
Amount
£141.60
Paid

2nd June 2010 (2)
Date
Wed 2nd Jun 2010
4157
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel week 3
1 nights
Amount
£129.25
Paid
Date
Wed 2nd Jun 2010
4154
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare
Train fare Week 3
Const Home to Westminster
From: Manchester Picc
To: London Euston
Amount
£66.20
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
4147
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel week 2
3 nights
Amount
£375.00
Paid
Date
Mon 24th May 2010
4153
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare
Train fare Week 2
Const Home to Westminster
From: Manchester Picc
To: London Euston
Amount
£66.20
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
4140
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel week 1
3 nights
Amount
£311.00
Paid
Date
Mon 17th May 2010
4152
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare
Train fare Week 1
Const Home to Westminster
From: Manchester Picc
To: London Euston
Amount
£66.20
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
5495
Type
Staffing
(Pooled Staffing Services)
Description
PRU subscription to 31Mar2011
PRU
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
4151
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare
Train Fare Initial
Const Home to Westminster
From: Manchester Picc
To: London Euston
Amount
£66.20
Paid